Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:33:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013015_280723APB_FTO_388806
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-01-013-015-001/33
(MAHILONG) 		3401013000NRG24280720230793232 28/07/2023 KEDAR NATH MAHTO 3401013WL044342 KEDAR NATH MAHTO 00176 IDIB000T527 1368 1368 Processed 21/09/2023 5785056924 Mr. KEDAR NATH MAHTO INDIAN BANK(607105)
2 NAMKUM JH-01-013-015-002/1019
(MAHILONG) 		3401013000NRG24270720230784540 28/07/2023 JAY MANI DEVI 3401013WL043789 JAY MANI DEVI 00176 IDIB000T527 1140 1140 Processed 21/09/2023 5785056926 Mrs. Jaymani Devi INDIAN BANK(607105)
SubTotal 2508 2508
3 NAMKUM JH-01-013-015-002/824
(MAHILONG) 		3401013000NRG24280720230793234 28/07/2023 MOHAN KUMAR MAHTO 3401013WL044342 MOHAN KUMAR MAHTO 00177 IOBA0003576 228 228 Processed 21/09/2023 5785056925 MOHAN KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 228 228
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013015_280723APB_FTO_388806 Indian Bank IDIB000T527 Tattisilwai 2508
2 NAMKUM JH3401013015_280723APB_FTO_388806 Indian Overseas Bank IOBA0003576 MAHILONG 228

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