Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:16:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013015_160823APB_FTO_446625
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-01-013-015-001/1
(MAHILONG) 		3401013000NRG24Z160820230894100 16/08/2023 BIRSA MUNDA 3401013WL050704 BIRSA MUNDA 00048 BKID0004957 27 27 Processed 17/08/2023 S37730912 BIRSA MUNDA BANK OF INDIA(508505)
2 NAMKUM JH-01-013-015-001/74
(MAHILONG) 		3401013000NRG24Z160820230894124 16/08/2023 KAMLA LAKRA 3401013WL050708 KAMLA LAKRA 00048 BKID0004957 81 81 Processed 17/08/2023 S37730912 KAMLA LAKRA INDIAN OVERSEAS BANK(508541)
3 NAMKUM JH-01-013-015-002/139
(MAHILONG) 		3401013000NRG24Z120820230883664 16/08/2023 KALYAN MIRDHA 3401013WL049957 KALYAN MIRDHA 00048 BKID0004957 27 27 Processed 17/08/2023 S37730912 KALYAN MIRDHA BANK OF INDIA(508505)
4 NAMKUM JH-01-013-015-002/806
(MAHILONG) 		3401013000NRG24Z160820230894146 16/08/2023 MOHRI DEVI 3401013WL050710 MOHRI DEVI 00048 BKID0004957 162 162 Processed 17/08/2023 S37730912 MOHRI DEVI BANK OF INDIA(508505)
SubTotal 297 297
5 NAMKUM JH-01-013-015-001/33
(MAHILONG) 		3401013000NRG24Z160820230894066 16/08/2023 KEDAR NATH MAHTO 3401013WL050701 KEDAR NATH MAHTO 00176 IDIB000T527 81 81 Processed 17/08/2023 S37730912 Mr. KEDAR NATH MAHTO INDIAN BANK(607105)
6 NAMKUM JH-01-013-015-002/1015
(MAHILONG) 		3401013000NRG24Z160820230894042 16/08/2023 PRAKASH KUMAR MAHTO 3401013WL050690 PRAKASH KUMAR MAHTO 00176 IDIB000T527 81 81 Processed 17/08/2023 S37730912 PRAKASH KUMAR MAHTO BANK OF INDIA(508505)
7 NAMKUM JH-01-013-015-002/1019
(MAHILONG) 		3401013000NRG24Z160820230894102 16/08/2023 JAY MANI DEVI 3401013WL050705 JAY MANI DEVI 00176 IDIB000T527 81 81 Processed 17/08/2023 S37730912 Mrs. Jaymani Devi INDIAN BANK(607105)
8 NAMKUM JH-01-013-015-002/182
(MAHILONG) 		3401013000NRG24Z160820230894104 16/08/2023 DOLI MINZ 3401013WL050706 DOLI MINZ 00176 IDIB000T527 27 27 Processed 17/08/2023 S37730912 DOLI ORAON BANK OF INDIA(508505)
9 NAMKUM JH-01-013-015-002/523
(MAHILONG) 		3401013000NRG24Z160820230894064 16/08/2023 SHILA DEVI 3401013WL050700 SHILA DEVI 00176 IDIB000T527 81 81 Processed 17/08/2023 S37730912 Mrs. Shila Devi INDIAN BANK(607105)
SubTotal 351 351
10 NAMKUM JH-01-013-015-002/824
(MAHILONG) 		3401013000NRG24Z160820230894062 16/08/2023 MOHAN KUMAR MAHTO 3401013WL050699 MOHAN KUMAR MAHTO 00177 IOBA0003576 81 81 Processed 17/08/2023 S37730912 MOHAN KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 81 81
11 NAMKUM JH-01-013-015-002/422
(MAHILONG) 		3401013000NRG24Z160820230894061 16/08/2023 MANOJ KUMAR MAHTO 3401013WL050699 MANOJ KUMAR MAHTO 00415 SBIN0009011 27 27 Processed 17/08/2023 S37730912 MANOJ KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 27 27
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013015_160823APB_FTO_446625 BANK OF INDIA BKID0004957 TATISILWAI 270
2 NAMKUM JH3401013015_160823APB_FTO_446625 BANK OF INDIA BKID0004957 TATISILWAY 27
3 NAMKUM JH3401013015_160823APB_FTO_446625 Indian Bank IDIB000T527 Tattisilwai 351
4 NAMKUM JH3401013015_160823APB_FTO_446625 Indian Overseas Bank IOBA0003576 MAHILONG 81
5 NAMKUM JH3401013015_160823APB_FTO_446625 State Bank of India SBIN0009011 NAMKUM, RANCHI 27

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