Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 08:18:45 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013015_280423APB_FTO_69305

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-01-013-015-002/1015 (MAHILONG)

3401013000NRG24Z280420230106823

28/04/2023

PRAKASH KUMAR MAHTO

3401013WL005702

PRAKASH KUMAR MAHTO

00176

IDIB000T527

54

54

Processed

14/05/2023

S18816277

PRAKASH KUMAR MAHTO

BANK OF INDIA(508505)

2

NAMKUM

JH-01-013-015-002/422 (MAHILONG)

3401013000NRG24Z280420230106824

28/04/2023

KAILASH MAHTO

3401013WL005702

KAILASH MAHTO

00176

IDIB000T527

27

27

Processed

14/05/2023

S18816277

KAILASH MAHTO

BANK OF BARODA(606985)

SubTotal

81

81

3

NAMKUM

JH-01-013-015-001/782 (MAHILONG)

3401013000NRG24Z280420230106822

28/04/2023

SARITA DEVI

3401013WL005702

SARITA DEVI

00415

SBIN0009011

54

54

Processed

14/05/2023

S18816277

SARITA DEVI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

54

54

Total

135

135

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013015_280423APB_FTO_69305	Indian Bank	IDIB000T527	Tattisilwai	81
2	NAMKUM	JH3401013015_280423APB_FTO_69305	State Bank of India	SBIN0009011	NAMKUM, RANCHI	54

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