Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:58:00 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017003_290823APB_FTO_491641
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) 		3401017000NRG24290820230970822 29/08/2023 LALITA DEVI 3401017WL055725 LALITA DEVI 00048 BKID0004953 1368 1368 Processed 22/09/2023 5810804009 MRS LALITA KUMARI STATE BANK OF INDIA(508548)
2 SILLI JH-01-017-003-001/655
(BANTAHAZAM NORTH) 		3401017000NRG24280820230965395 29/08/2023 GUMAN SINGH MUNDA 3401017WL055413 GUMAN SINGH MUNDA 00048 BKID0004953 228 228 Processed 22/09/2023 5810804008 GUMAN SINGH MUNDA BANK OF INDIA(508505)
SubTotal 1596 1596
3 SILLI JH-01-017-003-001/1843
(BANTAHAZAM NORTH) 		3401017000NRG24280820230965393 29/08/2023 SAVITRI DEVI 3401017WL055413 SAVITRI DEVI 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5810804007 SAVITRI KUMARI D/O RAMJANAM MANJHI BANK OF INDIA(508505)
4 SILLI JH-01-017-004-001/126
(BANTAHAZAM SOUTH) 		3401017000NRG24280820230965396 29/08/2023 SOHAN MAHTO 3401017WL055413 SOHAN MAHTO 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5810804006 MR SOHAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 2736 2736
5 SILLI JH-01-017-003-001/1301
(BANTAHAZAM NORTH) 		3401017000NRG24290820230970823 29/08/2023 PRAKASH KUMAR MAHTO 3401017WL055725 PRAKASH KUMAR MAHTO 00415 SBIN0012623 1368 1368 Processed 22/09/2023 5810804001 PRAKASH KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 SILLI JH-01-017-003-001/1304
(BANTAHAZAM NORTH) 		3401017000NRG24290820230970824 29/08/2023 MOHIT RAM MAHTO 3401017WL055725 MOHIT RAM MAHTO 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5810804004 Mr. MOHIT RAM MAHTO VANANCHAL GRAMIN BANK(607210)
7 SILLI JH-01-017-003-001/1329
(BANTAHAZAM NORTH) 		3401017000NRG24290820230970825 29/08/2023 BUDHADEW MAHTO 3401017WL055725 BUDHADEW MAHTO 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5810804005 BUDHADEW MAHTO ICICI BANK LTD(508534)
8 SILLI JH-01-017-003-001/23
(BANTAHAZAM NORTH) 		3401017000NRG24290820230970826 29/08/2023 BAVRI MAHTO 3401017WL055725 BAVRI MAHTO 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5810804003 BAURI MAHTO UNION BANK OF INDIA(508500)
SubTotal 4104 4104
9 SILLI JH-01-017-003-001/1871
(BANTAHAZAM NORTH) 		3401017000NRG24280820230965394 29/08/2023 SURODHANI DEVI 3401017WL055413 SURODHANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810804002 Mrs. SURODHANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 11172 11172

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017003_290823APB_FTO_491641 BANK OF INDIA BKID0004953 SILLI 1596
2 SILLI JH3401017003_290823APB_FTO_491641 State Bank of India SBIN0003656 MURI 2736
3 SILLI JH3401017003_290823APB_FTO_491641 State Bank of India SBIN0012623 LALPUR 1368
4 SILLI JH3401017003_290823APB_FTO_491641 Union Bank of India UBIN0530093 SILLI 4104
5 SILLI JH3401017003_290823APB_FTO_491641 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 1368

Download In Excel