Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:32:27 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : KOCHO
Fto No. : JH3401017012_310324APB_FTO_1033257
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 SILLI JH-01-017-012-003/101
(KOCHO) 		3401017000NRG24Z310320241925496 31/03/2024 DEVNATH MAHTO 3401017WL118304 DEVNATH MAHTO 00048 BKID0004953 162 162 Processed 02/04/2024 S98403527 DEV NARAYAN MAHTO BANK OF INDIA(508505)
2 SILLI JH-01-017-012-003/157
(KOCHO) 		3401017000NRG24Z310320241929621 31/03/2024 SARITA DEVI 3401017WL118508 SARITA DEVI 00048 BKID0004953 135 135 Processed 02/04/2024 S98403527 SARITA DEVI BANK OF INDIA(508505)
3 SILLI JH-01-017-012-003/309
(KOCHO) 		3401017000NRG24Z310320241925500 31/03/2024 SURENDRA NATH MAHTO 3401017WL118304 SURENDRA NATH MAHTO 00048 BKID0004953 162 162 Processed 02/04/2024 S98403527 SURENDRA NATH MAHTO,S/O GANESH MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-012-003/470
(KOCHO) 		3401017000NRG24Z310320241925503 31/03/2024 Jaladhar Mahto 3401017WL118304 Jaladhar Mahto 00048 BKID0004953 162 162 Processed 02/04/2024 S98403527 JALADHAR MAHTO S/O INDRADEV MAHTO BANK OF INDIA(508505)
SubTotal 621 621
5 SILLI JH-01-017-012-003/138
(KOCHO) 		3401017000NRG24Z310320241929618 31/03/2024 BIRENDRA NATH MAHTO 3401017WL118508 BIRENDRA NATH MAHTO 00048 BKID0004957 135 135 Processed 02/04/2024 S98403527 BIRENDRA KUMAR MAHTO BANK OF INDIA(508505)
6 SILLI JH-01-017-012-003/138
(KOCHO) 		3401017000NRG24Z310320241925497 31/03/2024 BIRENDRA NATH MAHTO 3401017WL118304 BIRENDRA NATH MAHTO 00048 BKID0004957 162 162 Processed 02/04/2024 S98403527 BIRENDRA KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 297 297
7 SILLI JH-01-017-012-003/138
(KOCHO) 		3401017000NRG24Z310320241925498 31/03/2024 KIRAN KUMARI MAHATO 3401017WL118304 KIRAN KUMARI MAHATO 00415 SBIN0003656 162 162 Processed 02/04/2024 S98403527 MRS KIRAN KUMARI MAHATO STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-012-003/138
(KOCHO) 		3401017000NRG24Z310320241929619 31/03/2024 KIRAN KUMARI MAHATO 3401017WL118508 KIRAN KUMARI MAHATO 00415 SBIN0003656 135 135 Processed 02/04/2024 S98403527 MRS KIRAN KUMARI MAHATO STATE BANK OF INDIA(508548)
SubTotal 297 297
9 SILLI JH-01-017-012-003/433
(KOCHO) 		3401017000NRG24Z310320241925501 31/03/2024 SAHWATI DEVI 3401017WL118304 SAHWATI DEVI 00468 UBIN0530093 162 162 Processed 02/04/2024 S98403527 MRS SAHWATI DEVI STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-012-003/433
(KOCHO) 		3401017000NRG24Z310320241929622 31/03/2024 SAHWATI DEVI 3401017WL118508 SAHWATI DEVI 00468 UBIN0530093 135 135 Processed 02/04/2024 S98403527 MRS SAHWATI DEVI STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-012-003/462
(KOCHO) 		3401017000NRG24Z310320241929623 31/03/2024 LAKHAN LAL MAHTO 3401017WL118508 LAKHAN LAL MAHTO 00468 UBIN0530093 135 135 Processed 02/04/2024 S98403527 LAKHAN LAL MAHTO SO LATE GUHI RAM MAHTO UNION BANK OF INDIA(508500)
12 SILLI JH-01-017-012-003/462
(KOCHO) 		3401017000NRG24Z310320241925502 31/03/2024 LAKHAN LAL MAHTO 3401017WL118304 LAKHAN LAL MAHTO 00468 UBIN0530093 162 162 Processed 02/04/2024 S98403527 LAKHAN LAL MAHTO SO LATE GUHI RAM MAHTO UNION BANK OF INDIA(508500)
SubTotal 594 594
13 SILLI JH-01-017-012-003/139
(KOCHO) 		3401017000NRG24Z310320241929620 31/03/2024 SARLA DEVI 3401017WL118508 SARLA DEVI 00468 UBIN0530107 135 135 Processed 02/04/2024 S98403527 SARLA DEVI W/O GUHIRAM MAHTO UNION BANK OF INDIA(508500)
14 SILLI JH-01-017-012-003/139
(KOCHO) 		3401017000NRG24Z310320241925499 31/03/2024 SARLA DEVI 3401017WL118304 SARLA DEVI 00468 UBIN0530107 162 162 Processed 02/04/2024 S98403527 SARLA DEVI W/O GUHIRAM MAHTO UNION BANK OF INDIA(508500)
SubTotal 297 297
Total 2106 2106

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017012_310324APB_FTO_1033257 BANK OF INDIA BKID0004953 SILLI 621
2 SILLI JH3401017012_310324APB_FTO_1033257 BANK OF INDIA BKID0004957 TATISILWAI 297
3 SILLI JH3401017012_310324APB_FTO_1033257 State Bank of India SBIN0003656 MURI 297
4 SILLI JH3401017012_310324APB_FTO_1033257 Union Bank of India UBIN0530093 SILLI 594
5 SILLI JH3401017012_310324APB_FTO_1033257 Union Bank of India UBIN0530107 MURI SSI 297

Download In Excel