Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:12:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BANTAHAZAM NORTH
Fto No. : JH3401017003_220823APB_FTO_465159
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-01-017-003-001/1119
(BANTAHAZAM NORTH)
3401017000NRG24220820230929932 22/08/2023 LALITA DEVI 3401017WL052938 LALITA DEVI 00048 BKID0004953 1368 1368 Processed 22/09/2023 5808663346 MRS LALITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 SILLI JH-01-017-003-001/1301
(BANTAHAZAM NORTH)
3401017000NRG24220820230929933 22/08/2023 PRAKASH KUMAR MAHTO 3401017WL052938 PRAKASH KUMAR MAHTO 00415 SBIN0012623 1368 1368 Processed 22/09/2023 5808663342 PRAKASH KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 SILLI JH-01-017-003-001/1304
(BANTAHAZAM NORTH)
3401017000NRG24220820230929934 22/08/2023 MOHIT RAM MAHTO 3401017WL052938 MOHIT RAM MAHTO 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5808663343 Mr. MOHIT RAM MAHTO VANANCHAL GRAMIN BANK(607210)
4 SILLI JH-01-017-003-001/1329
(BANTAHAZAM NORTH)
3401017000NRG24220820230929935 22/08/2023 BUDHADEW MAHTO 3401017WL052938 BUDHADEW MAHTO 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5808663344 BUDHADEW MAHTO ICICI BANK LTD(508534)
5 SILLI JH-01-017-003-001/23
(BANTAHAZAM NORTH)
3401017000NRG24220820230929936 22/08/2023 BAVRI MAHTO 3401017WL052938 BAVRI MAHTO 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5808663345 BAURI MAHTO UNION BANK OF INDIA(508500)
SubTotal 4104 4104
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017003_220823APB_FTO_465159 BANK OF INDIA BKID0004953 SILLI 1368
2 SILLI JH3401017003_220823APB_FTO_465159 State Bank of India SBIN0012623 LALPUR 1368
3 SILLI JH3401017003_220823APB_FTO_465159 Union Bank of India UBIN0530093 SILLI 4104

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