Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:36:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013015_290523APB_FTO_176377
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-01-013-015-002/523
(MAHILONG) 		3401013000NRG24270520230300756 29/05/2023 BAIJNATH MAHTO 3401013WL016354 BAIJNATH MAHTO 00048 BKID0004957 1368 1368 Processed 01/06/2023 2001001188 BAIJNATH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
2 NAMKUM JH-01-013-015-001/33
(MAHILONG) 		3401013000NRG24270520230300754 29/05/2023 KEDAR NATH MAHTO 3401013WL016354 KEDAR NATH MAHTO 00176 IDIB000T527 1368 1368 Processed 01/06/2023 2001001186 Mr. KEDAR NATH MAHTO INDIAN BANK(607105)
3 NAMKUM JH-01-013-015-002/523
(MAHILONG) 		3401013000NRG24270520230300755 29/05/2023 SHILA DEVI 3401013WL016354 SHILA DEVI 00176 IDIB000T527 1368 1368 Processed 01/06/2023 2001001189 Mrs. Shila Devi INDIAN BANK(607105)
SubTotal 2736 2736
4 NAMKUM JH-01-013-015-002/868
(MAHILONG) 		3401013000NRG24270520230300757 29/05/2023 SUNTU DEVI 3401013WL016354 SUNTU DEVI 00177 IOBA0003576 1368 1368 Processed 01/06/2023 2001001187 SUNTU DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013015_290523APB_FTO_176377 BANK OF INDIA BKID0004957 TATISILWAI 1368
2 NAMKUM JH3401013015_290523APB_FTO_176377 Indian Bank IDIB000T527 Tattisilwai 2736
3 NAMKUM JH3401013015_290523APB_FTO_176377 Indian Overseas Bank IOBA0003576 MAHILONG 1368

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