Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 09:00:25 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017002_140623FTO_234142

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

RAHE

JH-01-017-002-001/655 (BANSIYA)

3401017000NRG24Z130620230450551

14/06/2023

BANMALI MAHTO

3401017WL024724

BANMALI MAHTO

00048

BKID0004953

162

162

Processed

22/07/2023

S22259868

BANMALI MAHTO

()

2

RAHE

JH-01-017-002-004/652 (BANSIYA)

3401017000NRG24Z130620230450420

14/06/2023

HAREKRISHNA MAHTO

3401017WL024720

HAREKRISHNA MAHTO

00048

BKID0004953

162

162

Processed

22/07/2023

S22259868

HAREKRISHNA MAHTO

()

3

RAHE

JH-01-017-002-006/71 (BANSIYA)

3401017000NRG24Z130620230450426

14/06/2023

HARENDER NATH MAHTO

3401017WL024720

HARENDER NATH MAHTO

00048

BKID0004953

162

162

Processed

22/07/2023

S22259868

HARENDER NATH MAHTO

()

SubTotal

486

486

4

RAHE

JH-01-017-002-001/681 (BANSIYA)

3401017000NRG24Z130620230450576

14/06/2023

BASANTI DEVI

3401017WL024725

BASANTI DEVI

00048

BKID0004957

162

162

Processed

22/07/2023

S22259868

BASANTI DEVI

()

SubTotal

162

162

5

RAHE

JH-01-017-002-001/135 (BANSIYA)

3401017000NRG24Z130620230450534

14/06/2023

SARASWATI DEVI

3401017WL024724

SARASWATI DEVI

00415

SBIN0006445

162

162

Processed

22/07/2023

S22259868

SARASWATI DEVI

()

6

RAHE

JH-01-017-002-001/228 (BANSIYA)

3401017000NRG24Z130620230450537

14/06/2023

CHAMNI DEVI

3401017WL024724

CHAMNI DEVI

00415

SBIN0006445

162

162

Processed

22/07/2023

S22259868

CHAMNI DEVI

()

7

RAHE

JH-01-017-002-001/293 (BANSIYA)

3401017000NRG24Z130620230450404

14/06/2023

ANJANA DEVI

3401017WL024720

ANJANA DEVI

00415

SBIN0006445

162

162

Processed

22/07/2023

S22259868

ANJANA DEVI

()

8

RAHE

JH-01-017-002-001/35 (BANSIYA)

3401017000NRG24Z130620230450573

14/06/2023

YOGESHWARI DEVI

3401017WL024725

YOGESHWARI DEVI

00415

SBIN0006445

162

162

Processed

22/07/2023

S22259868

YOGESHWARI DEVI

()

9

RAHE

JH-01-017-002-001/428 (BANSIYA)

3401017000NRG24Z130620230450494

14/06/2023

GEETA DEVI

3401017WL024723

GEETA DEVI

00415

SBIN0006445

162

162

Processed

22/07/2023

S22259868

GEETA DEVI

()

10

RAHE

JH-01-017-002-001/514 (BANSIYA)

3401017000NRG24Z130620230450495

14/06/2023

SATYANARAYAN MUNDA

3401017WL024723

SATYANARAYAN MUNDA

00415

SBIN0006445

162

162

Processed

22/07/2023

S22259868

SATYANARAYAN MUNDA

()

11

RAHE

JH-01-017-002-001/521 (BANSIYA)

3401017000NRG24Z130620230450497

14/06/2023

SHAILYA DEVI

3401017WL024723

SHAILYA DEVI

00415

SBIN0006445

162

162

Processed

22/07/2023

S22259868

SHAILYA DEVI

()

12

RAHE

JH-01-017-002-001/631 (BANSIYA)

3401017000NRG24Z130620230450550

14/06/2023

SARITA DEVI

3401017WL024724

SARITA DEVI

00415

SBIN0006445

162

162

Processed

22/07/2023

S22259868

SARITA DEVI

()

13

RAHE

JH-01-017-002-001/670 (BANSIYA)

3401017000NRG24Z130620230450553

14/06/2023

KARAM SINGH MUNDA

3401017WL024724

KARAM SINGH MUNDA

00415

SBIN0006445

162

162

Processed

22/07/2023

S22259868

KARAM SINGH MUNDA

()

14

RAHE

JH-01-017-002-001/678 (BANSIYA)

3401017000NRG24Z130620230450554

14/06/2023

RAM SINGH MUNDA

3401017WL024724

RAM SINGH MUNDA

00415

SBIN0006445

162

162

Processed

22/07/2023

S22259868

RAM SINGH MUNDA

()

15

RAHE

JH-01-017-002-004/651 (BANSIYA)

3401017000NRG24Z130620230450583

14/06/2023

SHIWANI DEVI

3401017WL024725

SHIWANI DEVI

00415

SBIN0006445

162

162

Processed

22/07/2023

S22259868

SHIWANI DEVI

()

SubTotal

1782

1782

16

RAHE

JH-01-017-002-001/144 (BANSIYA)

3401017000NRG24Z130620230450277

14/06/2023

VISHWANATH MAHTO

3401017WL024716

VISHWANATH MAHTO

00468

UBIN0530093

162

162

Processed

22/07/2023

S22259868

VISHWANATH MAHTO

()

SubTotal

162

162

Total

2592

2592

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017002_140623FTO_234142	BANK OF INDIA	BKID0004953	SILLI	486
2	SILLI	JH3401017002_140623FTO_234142	BANK OF INDIA	BKID0004957	TATISILWAI	162
3	SILLI	JH3401017002_140623FTO_234142	State Bank of India	SBIN0006445	RAHE	1782
4	SILLI	JH3401017002_140623FTO_234142	Union Bank of India	UBIN0530093	SILLI	162

Download In Excel