Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:19:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013015_140923FTO_548813
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-01-013-015-001/70
(MAHILONG) 		3401013000NRG24140920231065229 14/09/2023 RAMKUMAR MAHTO 3401013WL062335 RAMKUMAR MAHTO 00048 BKID0004957 912 912 Processed 10/11/2023 7349706909 RAMKUMAR MAHTO ()
SubTotal 912 912
2 NAMKUM JH-01-013-015-002/182
(MAHILONG) 		3401013000NRG24140920231065233 14/09/2023 BIRSHA MINZ 3401013WL062335 BIRSHA MINZ 00176 IDIB000T527 1368 1368 Processed 10/11/2023 7349706910 BIRSHA MINZ ()
3 NAMKUM JH-01-013-015-002/182
(MAHILONG) 		3401013000NRG24140920231065235 14/09/2023 BIRSHA MINZ 3401013WL062335 BIRSHA MINZ 00176 IDIB000T527 1368 1368 Processed 10/11/2023 7349706911 BIRSHA MINZ ()
4 NAMKUM JH-01-013-015-002/941
(MAHILONG) 		3401013000NRG24140920231065214 14/09/2023 VIJAY KUMAR MAHTO 3401013WL062333 VIJAY KUMAR MAHTO 00176 IDIB000T527 1140 1140 Processed 10/11/2023 7349706912 VIJAY KUMAR MAHTO ()
SubTotal 3876 3876
5 NAMKUM JH-01-013-015-002/1109
(MAHILONG) 		3401013000NRG24140920231065230 14/09/2023 Nitesh Minz 3401013WL062335 Nitesh Minz 00177 IOBA0003576 1368 1368 Processed 11/11/2023 7349706913 Nitesh Minz ()
6 NAMKUM JH-01-013-015-002/1109
(MAHILONG) 		3401013000NRG24140920231065231 14/09/2023 Nitesh Minz 3401013WL062335 Nitesh Minz 00177 IOBA0003576 1368 1368 Processed 11/11/2023 7349706914 Nitesh Minz ()
SubTotal 2736 2736
7 NAMKUM JH-01-013-015-002/1113
(MAHILONG) 		3401013000NRG24140920231065212 14/09/2023 Subhash Kumar Mahto 3401013WL062333 Subhash Kumar Mahto 00415 SBIN0016003 456 456 Processed 10/11/2023 7349706915 MR SUBHASH KUMAR MAHTO ()
SubTotal 456 456
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013015_140923FTO_548813 BANK OF INDIA BKID0004957 TATISILWAI 912
2 NAMKUM JH3401013015_140923FTO_548813 Indian Bank IDIB000T527 Tattisilwai 3876
3 NAMKUM JH3401013015_140923FTO_548813 Indian Overseas Bank IOBA0003576 MAHILONG 2736
4 NAMKUM JH3401013015_140923FTO_548813 State Bank of India SBIN0016003 TATI SILWAY 456

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