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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:02:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : MAHILONG
Fto No. : JH3401013015_290523APB_FTO_176383
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) 		3401013000NRG24Z270520230300760 29/05/2023 BAIJNATH MAHTO 3401013WL016354 BAIJNATH MAHTO 00048 BKID0004957 162 162 Processed 30/05/2023 S5060729 BAIJNATH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
2 NAMKUM JH-01-013-015-001/33
(MAHILONG) 		3401013000NRG24Z270520230300758 29/05/2023 KEDAR NATH MAHTO 3401013WL016354 KEDAR NATH MAHTO 00176 IDIB000T527 162 162 Processed 30/05/2023 S5060729 Mr. KEDAR NATH MAHTO INDIAN BANK(607105)
3 NAMKUM JH-01-013-015-002/523
(MAHILONG) 		3401013000NRG24Z270520230300759 29/05/2023 SHILA DEVI 3401013WL016354 SHILA DEVI 00176 IDIB000T527 162 162 Processed 30/05/2023 S5060729 Mrs. Shila Devi INDIAN BANK(607105)
SubTotal 324 324
4 NAMKUM JH-01-013-015-002/868
(MAHILONG) 		3401013000NRG24Z270520230300761 29/05/2023 SUNTU DEVI 3401013WL016354 SUNTU DEVI 00177 IOBA0003576 162 162 Processed 30/05/2023 S5060729 SUNTU DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
Total 648 648

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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_176383 BANK OF INDIA BKID0004957 TATISILWAI 162
2 NAMKUM JH3401013015_290523APB_FTO_176383 Indian Bank IDIB000T527 Tattisilwai 324
3 NAMKUM JH3401013015_290523APB_FTO_176383 Indian Overseas Bank IOBA0003576 MAHILONG 162

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