Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:56:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : MAHILONG
Fto No. : JH3401013015_291123APB_FTO_782894
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-01-013-015-002/806
(MAHILONG) 		3401013000NRG24Z281120231424305 29/11/2023 SANDHYA BHARTI 3401013WL085142 SANDHYA BHARTI 00045 BARB0VJTATI 81 81 Processed 30/11/2023 S40139407 SANDHYA BHARTI BANK OF BARODA(606985)
SubTotal 81 81
2 NAMKUM JH-01-013-015-001/72
(MAHILONG) 		3401013000NRG24Z281120231424281 29/11/2023 BALKU LAKRA 3401013WL085141 BALKU LAKRA 00048 BKID0004957 162 162 Processed 30/11/2023 S40139407 BALKU LAKRA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-015-002/1114
(MAHILONG) 		3401013000NRG24Z281120231424286 29/11/2023 SOHABAT DEVI 3401013WL085141 SOHABAT DEVI 00048 BKID0004957 81 81 Processed 30/11/2023 S40139407 Mrs. SOHABAT DEVI VANANCHAL GRAMIN BANK(607210)
4 NAMKUM JH-01-013-015-002/806
(MAHILONG) 		3401013000NRG24Z281120231424303 29/11/2023 MOHRI DEVI 3401013WL085142 MOHRI DEVI 00048 BKID0004957 81 81 Processed 30/11/2023 S40139407 MOHRI DEVI BANK OF INDIA(508505)
SubTotal 324 324
5 NAMKUM JH-01-013-015-002/70
(MAHILONG) 		3401013000NRG24Z281120231424289 29/11/2023 ARVIND KACHHAP 3401013WL085141 ARVIND KACHHAP 00078 CNRB0008625 162 162 Processed 30/11/2023 S40139407 ARVIND KACHHAP INDIAN OVERSEAS BANK(508541)
6 NAMKUM JH-01-013-015-002/70
(MAHILONG) 		3401013000NRG24Z281120231424290 29/11/2023 ARVIND KACHHAP 3401013WL085141 ARVIND KACHHAP 00078 CNRB0008625 108 108 Processed 30/11/2023 S40139407 ARVIND KACHHAP INDIAN OVERSEAS BANK(508541)
SubTotal 270 270
7 NAMKUM JH-01-013-015-002/595
(MAHILONG) 		3401013000NRG24Z281120231424302 29/11/2023 SARITA DEVI 3401013WL085142 SARITA DEVI 00176 IDIB000M551 162 162 Processed 30/11/2023 S40139407 SARITA DEVI BANK OF INDIA(508505)
SubTotal 162 162
8 NAMKUM JH-01-013-015-002/1107
(MAHILONG) 		3401013000NRG24Z281120231424284 29/11/2023 RAJAT MIRDHA 3401013WL085141 RAJAT MIRDHA 00176 IDIB000T527 108 108 Processed 30/11/2023 S40139407 Mr. RAJAT MIRDHA INDIAN BANK(607105)
9 NAMKUM JH-01-013-015-002/1107
(MAHILONG) 		3401013000NRG24Z281120231424285 29/11/2023 RAJAT MIRDHA 3401013WL085141 RAJAT MIRDHA 00176 IDIB000T527 162 162 Processed 30/11/2023 S40139407 Mr. RAJAT MIRDHA INDIAN BANK(607105)
10 NAMKUM JH-01-013-015-002/433
(MAHILONG) 		3401013000NRG24Z281120231424287 29/11/2023 KOSHILA DEVI 3401013WL085141 KOSHILA DEVI 00176 IDIB000T527 27 27 Processed 30/11/2023 S40139407 Mrs. KAUSHLYA DEVI INDIAN BANK(607105)
11 NAMKUM JH-01-013-015-002/433
(MAHILONG) 		3401013000NRG24Z281120231424288 29/11/2023 KOSHILA DEVI 3401013WL085141 KOSHILA DEVI 00176 IDIB000T527 27 27 Processed 30/11/2023 S40139407 Mrs. KAUSHLYA DEVI INDIAN BANK(607105)
12 NAMKUM JH-01-013-015-002/523
(MAHILONG) 		3401013000NRG24Z281120231424301 29/11/2023 SHILA DEVI 3401013WL085142 SHILA DEVI 00176 IDIB000T527 54 54 Processed 30/11/2023 S40139407 Mrs. Shila Devi INDIAN BANK(607105)
13 NAMKUM JH-01-013-015-002/806
(MAHILONG) 		3401013000NRG24Z281120231424304 29/11/2023 RANJAN MAHTO 3401013WL085142 RANJAN MAHTO 00176 IDIB000T527 81 81 Processed 30/11/2023 S40139407 Mr. RANJAN MAHTO INDIAN BANK(607105)
14 NAMKUM JH-01-013-015-002/829
(MAHILONG) 		3401013000NRG24Z281120231424306 29/11/2023 SURESH MIRDHA 3401013WL085142 SURESH MIRDHA 00176 IDIB000T527 162 162 Processed 30/11/2023 S40139407 Mr. SURESH MIRDHA INDIAN BANK(607105)
SubTotal 621 621
15 NAMKUM JH-01-013-015-002/1081
(MAHILONG) 		3401013000NRG24Z281120231424282 29/11/2023 PRIYAKA KUMARI 3401013WL085141 PRIYAKA KUMARI 00177 IOBA0003576 27 27 Processed 30/11/2023 S40139407 PRIYANKA KUMARI D /O DHANESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
16 NAMKUM JH-01-013-015-002/1081
(MAHILONG) 		3401013000NRG24Z281120231424283 29/11/2023 PRIYAKA KUMARI 3401013WL085141 PRIYAKA KUMARI 00177 IOBA0003576 27 27 Processed 30/11/2023 S40139407 PRIYANKA KUMARI D /O DHANESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
17 NAMKUM JH-01-013-015-002/1113
(MAHILONG) 		3401013000NRG24Z281120231424300 29/11/2023 Subhash Kumar Mahto 3401013WL085142 Subhash Kumar Mahto 00415 SBIN0016003 108 108 Processed 30/11/2023 S40139407 Mr. SUBHASH MAHTO INDIAN BANK(607105)
SubTotal 108 108
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013015_291123APB_FTO_782894 Bank of Baroda BARB0VJTATI TATISILVE 81
2 NAMKUM JH3401013015_291123APB_FTO_782894 BANK OF INDIA BKID0004957 TATISILWAI 162
3 NAMKUM JH3401013015_291123APB_FTO_782894 BANK OF INDIA BKID0004957 TATISILWAY 162
4 NAMKUM JH3401013015_291123APB_FTO_782894 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 270
5 NAMKUM JH3401013015_291123APB_FTO_782894 Indian Bank IDIB000M551 Ranchi Mahilong 162
6 NAMKUM JH3401013015_291123APB_FTO_782894 Indian Bank IDIB000T527 Tattisilwai 621
7 NAMKUM JH3401013015_291123APB_FTO_782894 Indian Overseas Bank IOBA0003576 MAHILONG 54
8 NAMKUM JH3401013015_291123APB_FTO_782894 State Bank of India SBIN0016003 TATI SILWAY 108

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