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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 07:30:28 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017021_160923APB_FTO_556197

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-01-017-021-001/1247 (SILLI)

3401017000NRG24Z160920231078723

16/09/2023

RAJIV KUMAR MAHTO

3401017WL063021

RAJIV KUMAR MAHTO

00165

IBKL0001749

162

162

Processed

17/09/2023

S77012570

RAJIV KUMAR MAHTO

IDBI BANK(607095)

SubTotal

162

162

2

SILLI

JH-01-017-021-001/922 (SILLI)

3401017000NRG24Z160920231078726

16/09/2023

MAHESH KOIRI

3401017WL063021

MAHESH KOIRI

00415

SBIN0003656

162

162

Processed

17/09/2023

S77012570

MR MAHESH KOIRI

STATE BANK OF INDIA(508548)

SubTotal

162

162

3

SILLI

JH-01-017-021-001/1086 (SILLI)

3401017000NRG24Z160920231078722

16/09/2023

FAGNI DEVI

3401017WL063021

FAGNI DEVI

00695

SBIN0RRVCGB

162

162

Processed

17/09/2023

S77012570

Fagni Devi

JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)

SubTotal

162

162

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017021_160923APB_FTO_556197	IDBI Bank	IBKL0001749	muri	162
2	SILLI	JH3401017021_160923APB_FTO_556197	State Bank of India	SBIN0003656	MURI	162
3	SILLI	JH3401017021_160923APB_FTO_556197	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	SILLI	162

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