Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:39:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : MAHILONG
Fto No. : JH3401013015_041023APB_FTO_613432
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAMKUM JH-01-013-015-001/72
(MAHILONG) 		3401013000NRG24Z041020231172803 04/10/2023 BALKU LAKRA 3401013WL068962 BALKU LAKRA 00048 BKID0004957 27 27 Processed 21/10/2023 S96536992 BALKU LAKRA BANK OF INDIA(508505)
2 NAMKUM JH-01-013-015-001/72
(MAHILONG) 		3401013000NRG24Z041020231172804 04/10/2023 BALKU LAKRA 3401013WL068962 BALKU LAKRA 00048 BKID0004957 54 54 Processed 21/10/2023 S96536992 BALKU LAKRA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-015-001/74
(MAHILONG) 		3401013000NRG24Z041020231172817 04/10/2023 KAMLA LAKRA 3401013WL068965 KAMLA LAKRA 00048 BKID0004957 54 54 Processed 21/10/2023 S96536992 KAMLA LAKRA INDIAN OVERSEAS BANK(508541)
4 NAMKUM JH-01-013-015-001/74
(MAHILONG) 		3401013000NRG24Z041020231172818 04/10/2023 KAMLA LAKRA 3401013WL068965 KAMLA LAKRA 00048 BKID0004957 81 81 Processed 21/10/2023 S96536992 KAMLA LAKRA INDIAN OVERSEAS BANK(508541)
5 NAMKUM JH-01-013-015-002/806
(MAHILONG) 		3401013000NRG24Z041020231172819 04/10/2023 MOHRI DEVI 3401013WL068965 MOHRI DEVI 00048 BKID0004957 54 54 Processed 21/10/2023 S96536992 MOHRI DEVI BANK OF INDIA(508505)
6 NAMKUM JH-01-013-015-002/806
(MAHILONG) 		3401013000NRG24Z041020231172820 04/10/2023 MOHRI DEVI 3401013WL068965 MOHRI DEVI 00048 BKID0004957 54 54 Processed 21/10/2023 S96536992 MOHRI DEVI BANK OF INDIA(508505)
SubTotal 324 324
7 NAMKUM JH-01-013-015-002/1019
(MAHILONG) 		3401013000NRG24Z041020231172805 04/10/2023 JAY MANI DEVI 3401013WL068962 JAY MANI DEVI 00176 IDIB000T527 54 54 Processed 21/10/2023 S96536992 Mrs. Jaymani Devi INDIAN BANK(607105)
8 NAMKUM JH-01-013-015-002/1019
(MAHILONG) 		3401013000NRG24Z041020231172806 04/10/2023 JAY MANI DEVI 3401013WL068962 JAY MANI DEVI 00176 IDIB000T527 54 54 Processed 21/10/2023 S96536992 Mrs. Jaymani Devi INDIAN BANK(607105)
SubTotal 108 108
9 NAMKUM JH-01-013-015-001/29
(MAHILONG) 		3401013000NRG24Z041020231172799 04/10/2023 SAVITRI DEVI 3401013WL068962 SAVITRI DEVI 00177 IOBA0003576 54 54 Processed 21/10/2023 S96536992 SABITRI DEVI INDIAN OVERSEAS BANK(508541)
10 NAMKUM JH-01-013-015-001/29
(MAHILONG) 		3401013000NRG24Z041020231172800 04/10/2023 SAVITRI DEVI 3401013WL068962 SAVITRI DEVI 00177 IOBA0003576 54 54 Processed 21/10/2023 S96536992 SABITRI DEVI INDIAN OVERSEAS BANK(508541)
11 NAMKUM JH-01-013-015-002/824
(MAHILONG) 		3401013000NRG24Z041020231172807 04/10/2023 MOHAN KUMAR MAHTO 3401013WL068962 MOHAN KUMAR MAHTO 00177 IOBA0003576 81 81 Processed 21/10/2023 S96536992 MOHAN KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
12 NAMKUM JH-01-013-015-002/824
(MAHILONG) 		3401013000NRG24Z041020231172808 04/10/2023 MOHAN KUMAR MAHTO 3401013WL068962 MOHAN KUMAR MAHTO 00177 IOBA0003576 81 81 Processed 21/10/2023 S96536992 MOHAN KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 270 270
Total 702 702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013015_041023APB_FTO_613432 BANK OF INDIA BKID0004957 TATISILWAI 243
2 NAMKUM JH3401013015_041023APB_FTO_613432 BANK OF INDIA BKID0004957 TATISILWAY 81
3 NAMKUM JH3401013015_041023APB_FTO_613432 Indian Bank IDIB000T527 Tattisilwai 108
4 NAMKUM JH3401013015_041023APB_FTO_613432 Indian Overseas Bank IOBA0003576 MAHILONG 270

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