Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:28:47 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017020_210523APB_FTO_147522
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-01-017-020-004/151
(PISKA) 		3401017000NRG24Z200520230253951 21/05/2023 SARUN DEVI 3401017WL013751 SARUN DEVI 00048 BKID0004908 162 162 Processed 22/05/2023 S60666144 MRS SARUN DEVI STATE BANK OF INDIA(508548)
2 SILLI JH-01-017-020-007/141
(PISKA) 		3401017000NRG24Z200520230253956 21/05/2023 NAKUL MAHTO 3401017WL013751 NAKUL MAHTO 00048 BKID0004908 162 162 Processed 22/05/2023 S60666144 NAKUL MAHTO S/O SANTOSH MAHTO BANK OF INDIA(508505)
SubTotal 324 324
3 SILLI JH-01-017-020-007/113
(PISKA) 		3401017000NRG24Z200520230253954 21/05/2023 FALGUN MANJHI 3401017WL013751 FALGUN MANJHI 00165 IBKL0001749 162 162 Processed 22/05/2023 S60666144 FALGUN MANJHI S/O LATE ROHIYA MANJHI BANK OF INDIA(508505)
SubTotal 162 162
4 SILLI JH-01-017-020-004/108
(PISKA) 		3401017000NRG24Z200520230253950 21/05/2023 DASMI DEVI 3401017WL013751 DASMI DEVI 00415 SBIN0003656 162 162 Processed 22/05/2023 S60666144 MRS DASMI DEVI STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-020-004/91
(PISKA) 		3401017000NRG24Z200520230253952 21/05/2023 NEMAWATI DEVI 3401017WL013751 NEMAWATI DEVI 00415 SBIN0003656 162 162 Processed 22/05/2023 S60666144 Mrs. NEMAWATI DEVI VANANCHAL GRAMIN BANK(607210)
6 SILLI JH-01-017-020-007/71
(PISKA) 		3401017000NRG24Z200520230251178 21/05/2023 LAKHIRAM MUNDA 3401017WL013608 LAKHIRAM MUNDA 00415 SBIN0003656 324 324 Processed 22/05/2023 S60666144 MR LAKHIRAM MUNDA STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-020-008/236
(PISKA) 		3401017000NRG24Z200520230253960 21/05/2023 BUDHESHWAR KARMALI 3401017WL013751 BUDHESHWAR KARMALI 00415 SBIN0003656 27 27 Processed 22/05/2023 S60666144 MR BUDHESHWAR KARMALI STATE BANK OF INDIA(508548)
SubTotal 675 675
8 SILLI JH-01-017-020-007/87
(PISKA) 		3401017000NRG24Z200520230253957 21/05/2023 SANTISH KUMAR MAHTO 3401017WL013751 SANTISH KUMAR MAHTO 00468 UBIN0530093 162 162 Processed 22/05/2023 S60666144 Mr. SANTOSH KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
9 SILLI JH-01-017-020-008/123
(PISKA) 		3401017000NRG24Z200520230253959 21/05/2023 GOURI DEVI 3401017WL013751 GOURI DEVI 00468 UBIN0530093 27 27 Processed 22/05/2023 S60666144 GAURI DEVI UNION BANK OF INDIA(508500)
SubTotal 189 189
10 SILLI JH-01-017-020-007/113
(PISKA) 		3401017000NRG24Z200520230253953 21/05/2023 BASKI DEVI 3401017WL013751 BASKI DEVI 00468 UBIN0530107 135 135 Processed 22/05/2023 S60666144 BHASKI DEVI IDBI BANK(607095)
11 SILLI JH-01-017-020-007/141
(PISKA) 		3401017000NRG24Z200520230253955 21/05/2023 KUNTI MAHTO 3401017WL013751 KUNTI MAHTO 00468 UBIN0530107 27 27 Processed 22/05/2023 S60666144 KUNTI MAHTO UNION BANK OF INDIA(508500)
12 SILLI JH-01-017-020-007/87
(PISKA) 		3401017000NRG24Z200520230253958 21/05/2023 SHISHU DEVI SHISHU DEVI 3401017WL013751 SHISHU DEVI SHISHU DEVI 00468 UBIN0530107 162 162 Processed 22/05/2023 S60666144 SHISU DEVI UNION BANK OF INDIA(508500)
SubTotal 324 324
Total 1674 1674

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017020_210523APB_FTO_147522 BANK OF INDIA BKID0004908 MURI 324
2 SILLI JH3401017020_210523APB_FTO_147522 IDBI Bank IBKL0001749 muri 162
3 SILLI JH3401017020_210523APB_FTO_147522 State Bank of India SBIN0003656 MURI 675
4 SILLI JH3401017020_210523APB_FTO_147522 Union Bank of India UBIN0530093 SILLI 189
5 SILLI JH3401017020_210523APB_FTO_147522 Union Bank of India UBIN0530107 MURI SSI 324

Download In Excel