Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:26:46 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : KOCHO
Fto No. : JH3401017012_090723FTO_327209
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-01-017-012-009/295
(KOCHO) 		3401017000NRG24Z090720230642912 09/07/2023 BIPIN KUMAR MAHTO 3401017WL035289 BIPIN KUMAR MAHTO 00048 BKID0004953 162 162 Processed 10/07/2023 S87377901 BIPIN KUMAR MAHTO ()
SubTotal 162 162
2 SILLI JH-01-017-012-004/400
(KOCHO) 		3401017000NRG24Z090720230646324 09/07/2023 BHIM MAHTO 3401017WL035490 BHIM MAHTO 00165 IBKL0001749 27 27 Processed 10/07/2023 S87377901 BHIM MAHTO ()
SubTotal 27 27
3 SILLI JH-01-017-012-004/401
(KOCHO) 		3401017000NRG24Z090720230646326 09/07/2023 KOKILA DEVI 3401017WL035490 KOKILA DEVI 00415 SBIN0003656 27 27 Processed 10/07/2023 S87377901 KOKILA DEVI ()
4 SILLI JH-01-017-012-005/81
(KOCHO) 		3401017000NRG24Z070720230629514 09/07/2023 RAM BHAJAN MAHTO 3401017WL034406 RAM BHAJAN MAHTO 00415 SBIN0003656 162 162 Processed 10/07/2023 S87377901 RAM BHAJAN MAHTO ()
SubTotal 189 189
5 SILLI JH-01-017-012-004/400
(KOCHO) 		3401017000NRG24Z090720230646325 09/07/2023 PRITILATA MAHATO 3401017WL035490 PRITILATA MAHATO 00468 UBIN0530107 27 27 Processed 10/07/2023 S87377901 PRITILATA MAHATO ()
SubTotal 27 27
Total 405 405

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017012_090723FTO_327209 BANK OF INDIA BKID0004953 SILLI 162
2 SILLI JH3401017012_090723FTO_327209 IDBI Bank IBKL0001749 muri 27
3 SILLI JH3401017012_090723FTO_327209 State Bank of India SBIN0003656 MURI 189
4 SILLI JH3401017012_090723FTO_327209 Union Bank of India UBIN0530107 MURI SSI 27

Download In Excel