Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:01:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : MAHILONG
Fto No. : JH3401013015_060523APB_FTO_95681
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-01-013-015-001/33
(MAHILONG) 		3401013000NRG24Z060520230159680 06/05/2023 KEDAR NATH MAHTO 3401013WL008395 KEDAR NATH MAHTO 00176 IDIB000T527 27 27 Processed 14/05/2023 S18816280 Mr. KEDAR NATH MAHTO INDIAN BANK(607105)
2 NAMKUM JH-01-013-015-002/1015
(MAHILONG) 		3401013000NRG24Z060520230159636 06/05/2023 PRAKASH KUMAR MAHTO 3401013WL008381 PRAKASH KUMAR MAHTO 00176 IDIB000T527 27 27 Processed 14/05/2023 S18816280 PRAKASH KUMAR MAHTO BANK OF INDIA(508505)
3 NAMKUM JH-01-013-015-002/422
(MAHILONG) 		3401013000NRG24Z060520230159670 06/05/2023 MALO DEVI 3401013WL008392 MALO DEVI 00176 IDIB000T527 27 27 Processed 14/05/2023 S18816280 MALO DEVI BANK OF INDIA(508505)
4 NAMKUM JH-01-013-015-002/523
(MAHILONG) 		3401013000NRG24Z060520230159676 06/05/2023 SHILA DEVI 3401013WL008393 SHILA DEVI 00176 IDIB000T527 27 27 Processed 14/05/2023 S18816280 Mrs. Shila Devi INDIAN BANK(607105)
SubTotal 108 108
5 NAMKUM JH-01-013-015-002/868
(MAHILONG) 		3401013000NRG24Z060520230159740 06/05/2023 SUNTU DEVI 3401013WL008403 SUNTU DEVI 00177 IOBA0003576 81 81 Processed 14/05/2023 S18816280 SUNTU DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 81 81
6 NAMKUM JH-01-013-015-001/782
(MAHILONG) 		3401013000NRG24Z060520230159669 06/05/2023 SARITA DEVI 3401013WL008392 SARITA DEVI 00415 SBIN0009011 27 27 Processed 14/05/2023 S18816280 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27 27
Total 216 216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013015_060523APB_FTO_95681 Indian Bank IDIB000T527 Tattisilwai 108
2 NAMKUM JH3401013015_060523APB_FTO_95681 Indian Overseas Bank IOBA0003576 MAHILONG 81
3 NAMKUM JH3401013015_060523APB_FTO_95681 State Bank of India SBIN0009011 NAMKUM, RANCHI 27

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