Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:35:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013015_231223APB_FTO_845080
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-01-013-015-001/114
(MAHILONG) 		3401013000NRG24Z221220231500261 23/12/2023 ASHARAM MAHTO 3401013WL090258 ASHARAM MAHTO 00048 BKID0004957 162 162 Processed 24/12/2023 S69699247 ASHARAM MAHTO IDBI BANK(607095)
2 NAMKUM JH-01-013-015-001/72
(MAHILONG) 		3401013000NRG24Z221220231500262 23/12/2023 BALKU LAKRA 3401013WL090258 BALKU LAKRA 00048 BKID0004957 27 27 Processed 24/12/2023 S69699247 BALKU LAKRA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-015-002/806
(MAHILONG) 		3401013000NRG24Z221220231500267 23/12/2023 MOHRI DEVI 3401013WL090258 MOHRI DEVI 00048 BKID0004957 27 27 Processed 24/12/2023 S69699247 MOHRI DEVI BANK OF INDIA(508505)
SubTotal 216 216
4 NAMKUM JH-01-013-015-002/453
(MAHILONG) 		3401013000NRG24Z231220231502312 23/12/2023 KAMLI DEVI 3401013WL090387 KAMLI DEVI 00176 IDIB000M551 162 162 Processed 24/12/2023 S69699247 Mrs. KAMLI DEVI INDIAN BANK(607105)
5 NAMKUM JH-01-013-015-002/595
(MAHILONG) 		3401013000NRG24Z221220231500266 23/12/2023 SARITA DEVI 3401013WL090258 SARITA DEVI 00176 IDIB000M551 162 162 Processed 24/12/2023 S69699247 SARITA DEVI BANK OF INDIA(508505)
SubTotal 324 324
6 NAMKUM JH-01-013-015-002/1107
(MAHILONG) 		3401013000NRG24Z231220231502015 23/12/2023 RAJAT MIRDHA 3401013WL090372 RAJAT MIRDHA 00176 IDIB000T527 143 143 Processed 24/12/2023 S69699247 Mr. RAJAT MIRDHA INDIAN BANK(607105)
7 NAMKUM JH-01-013-015-002/182
(MAHILONG) 		3401013000NRG24Z221220231500265 23/12/2023 DOLI MINZ 3401013WL090258 DOLI MINZ 00176 IDIB000T527 81 81 Processed 24/12/2023 S69699247 DOLI ORAON BANK OF INDIA(508505)
8 NAMKUM JH-01-013-015-002/806
(MAHILONG) 		3401013000NRG24Z221220231500268 23/12/2023 RANJAN MAHTO 3401013WL090258 RANJAN MAHTO 00176 IDIB000T527 27 27 Processed 24/12/2023 S69699247 Mr. RANJAN MAHTO INDIAN BANK(607105)
9 NAMKUM JH-01-013-015-002/829
(MAHILONG) 		3401013000NRG24Z231220231502313 23/12/2023 SURESH MIRDHA 3401013WL090387 SURESH MIRDHA 00176 IDIB000T527 162 162 Processed 24/12/2023 S69699247 Mr. SURESH MIRDHA INDIAN BANK(607105)
SubTotal 413 413
10 NAMKUM JH-01-013-015-002/337
(MAHILONG) 		3401013000NRG24Z231220231502021 23/12/2023 SAROJ MIRDHA 3401013WL090372 SAROJ MIRDHA 00354 PUNB0032710 162 162 Processed 24/12/2023 S69699247 SAROJ MIRDHA SO RAMSEVAK MIRDHA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
11 NAMKUM JH-01-013-015-002/1113
(MAHILONG) 		3401013000NRG24Z221220231500264 23/12/2023 Subhash Kumar Mahto 3401013WL090258 Subhash Kumar Mahto 00415 SBIN0016003 81 81 Processed 24/12/2023 S69699247 Mr. SUBHASH MAHTO INDIAN BANK(607105)
SubTotal 81 81
Total 1196 1196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013015_231223APB_FTO_845080 BANK OF INDIA BKID0004957 TATISILWAI 189
2 NAMKUM JH3401013015_231223APB_FTO_845080 BANK OF INDIA BKID0004957 TATISILWAY 27
3 NAMKUM JH3401013015_231223APB_FTO_845080 Indian Bank IDIB000M551 Ranchi Mahilong 324
4 NAMKUM JH3401013015_231223APB_FTO_845080 Indian Bank IDIB000T527 Tattisilwai 413
5 NAMKUM JH3401013015_231223APB_FTO_845080 Punjab National Bank PUNB0032710 Ranchi Kutchery Road 162
6 NAMKUM JH3401013015_231223APB_FTO_845080 State Bank of India SBIN0016003 TATI SILWAY 81

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