Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:51:37 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017004_040523FTO_89528
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-01-017-004-001/358
(BANTAHAZAM SOUTH) 		3401017000NRG24Z010520230120175 04/05/2023 BABITA DEVI 3401017WL006450 BABITA DEVI 00048 BKID0004953 162 162 Processed 23/05/2023 S76708845 BABITA DEVI ()
2 SILLI JH-01-017-004-001/790
(BANTAHAZAM SOUTH) 		3401017000NRG24Z040520230142169 04/05/2023 Rasmani Devi 3401017WL007530 Rasmani Devi 00048 BKID0004953 162 162 Processed 23/05/2023 S76708845 Rasmani Devi ()
SubTotal 324 324
3 SILLI JH-01-017-003-001/1867
(BANTAHAZAM NORTH) 		3401017000NRG24Z040520230144521 04/05/2023 RITESH SINGH MUNDA 3401017WL007627 RITESH SINGH MUNDA 00415 SBIN0003656 162 162 Processed 23/05/2023 S76708845 RITESH SINGH MUNDA ()
4 SILLI JH-01-017-004-001/438
(BANTAHAZAM SOUTH) 		3401017000NRG24Z040520230142167 04/05/2023 RANJIT SINGH MUNDA 3401017WL007530 RANJIT SINGH MUNDA 00415 SBIN0003656 162 162 Processed 23/05/2023 S76708845 RANJIT SINGH MUNDA ()
5 SILLI JH-01-017-004-001/651
(BANTAHAZAM SOUTH) 		3401017000NRG24Z010520230120179 04/05/2023 GOUR SINGH MUNDA 3401017WL006450 GOUR SINGH MUNDA 00415 SBIN0003656 162 162 Processed 23/05/2023 S76708845 GOUR SINGH MUNDA ()
6 SILLI JH-01-017-004-002/221
(BANTAHAZAM SOUTH) 		3401017000NRG24Z040520230144524 04/05/2023 PINKI DEVI 3401017WL007627 PINKI DEVI 00415 SBIN0003656 162 162 Processed 23/05/2023 S76708845 PINKI DEVI ()
SubTotal 648 648
7 SILLI JH-01-017-004-001/636
(BANTAHAZAM SOUTH) 		3401017000NRG24Z010520230120178 04/05/2023 KANHAI MAHTO 3401017WL006450 KANHAI MAHTO 00415 SBIN0006306 162 162 Processed 23/05/2023 S76708845 KANHAI MAHTO ()
SubTotal 162 162
8 SILLI JH-01-017-004-002/221
(BANTAHAZAM SOUTH) 		3401017000NRG24Z040520230144525 04/05/2023 ARJUN SINGH MUNDA 3401017WL007627 ARJUN SINGH MUNDA 00468 UBIN0530093 162 162 Processed 23/05/2023 S76708845 ARJUN SINGH MUNDA ()
SubTotal 162 162
Total 1296 1296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017004_040523FTO_89528 BANK OF INDIA BKID0004953 SILLI 324
2 SILLI JH3401017004_040523FTO_89528 State Bank of India SBIN0003656 MURI 648
3 SILLI JH3401017004_040523FTO_89528 State Bank of India SBIN0006306 PATRAHATU 162
4 SILLI JH3401017004_040523FTO_89528 Union Bank of India UBIN0530093 SILLI 162

Download In Excel