Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:39:52 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : DOBADU
Fto No. : JH3401017008_210423FTO_45127
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-01-017-008-004/119
(DOBADU) 		3401017000NRG24Z200420230061013 21/04/2023 SUMITRA DEVI 3401017WL003238 SUMITRA DEVI 00415 SBIN0003656 162 162 Processed 22/04/2023 S8566267 SUMITRA DEVI ()
2 SILLI JH-01-017-008-004/67
(DOBADU) 		3401017000NRG24Z200420230061022 21/04/2023 SIDAM MAHTO 3401017WL003238 SIDAM MAHTO 00415 SBIN0003656 162 162 Processed 22/04/2023 S8566267 SIDAM MAHTO ()
SubTotal 324 324
3 SILLI JH-01-017-008-003/251
(DOBADU) 		3401017000NRG24Z210420230065670 21/04/2023 SATYA DEVI 3401017WL003491 SATYA DEVI 00415 SBIN0006306 162 162 Processed 22/04/2023 S8566267 SATYA DEVI ()
4 SILLI JH-01-017-008-004/106
(DOBADU) 		3401017000NRG24Z210420230065674 21/04/2023 ANJANA DEVI 3401017WL003491 ANJANA DEVI 00415 SBIN0006306 162 162 Processed 22/04/2023 S8566267 ANJANA DEVI ()
5 SILLI JH-01-017-008-004/1263
(DOBADU) 		3401017000NRG24Z210420230065677 21/04/2023 SAHCHARI DEVI 3401017WL003491 SAHCHARI DEVI 00415 SBIN0006306 162 162 Processed 22/04/2023 S8566267 SAHCHARI DEVI ()
6 SILLI JH-01-017-008-004/153
(DOBADU) 		3401017000NRG24Z200420230061017 21/04/2023 RADHIKA KUMARI 3401017WL003238 RADHIKA KUMARI 00415 SBIN0006306 162 162 Processed 22/04/2023 S8566267 RADHIKA KUMARI ()
7 SILLI JH-01-017-008-004/278
(DOBADU) 		3401017000NRG24Z210420230065810 21/04/2023 BASAKI DEVI 3401017WL003496 BASAKI DEVI 00415 SBIN0006306 162 162 Processed 22/04/2023 S8566267 BASAKI DEVI ()
8 SILLI JH-01-017-008-004/278
(DOBADU) 		3401017000NRG24Z210420230065809 21/04/2023 NARESH KUMAR MAHTO 3401017WL003496 NARESH KUMAR MAHTO 00415 SBIN0006306 162 162 Processed 22/04/2023 S8566267 NARESH KUMAR MAHTO ()
9 SILLI JH-01-017-008-004/92
(DOBADU) 		3401017000NRG24Z210420230065817 21/04/2023 SHALYA DEVI 3401017WL003496 SHALYA DEVI 00415 SBIN0006306 162 162 Processed 22/04/2023 S8566267 SHALYA DEVI ()
10 SILLI JH-01-017-008-004/949
(DOBADU) 		3401017000NRG24Z210420230065819 21/04/2023 SHARADA DEVI 3401017WL003496 SHARADA DEVI 00415 SBIN0006306 162 162 Processed 22/04/2023 S8566267 SHARADA DEVI ()
11 SILLI JH-01-017-008-004/950
(DOBADU) 		3401017000NRG24Z210420230065820 21/04/2023 SAMPATI DEVI 3401017WL003496 SAMPATI DEVI 00415 SBIN0006306 162 162 Processed 22/04/2023 S8566267 SAMPATI DEVI ()
SubTotal 1458 1458
12 SILLI JH-01-017-008-001/310
(DOBADU) 		3401017000NRG24Z210420230065661 21/04/2023 .GOENDYA ORAON 3401017WL003491 .GOENDYA ORAON 00468 UBIN0530093 162 162 Processed 22/04/2023 S8566267 .GOENDYA ORAON ()
SubTotal 162 162
Total 1944 1944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017008_210423FTO_45127 State Bank of India SBIN0003656 MURI 324
2 SILLI JH3401017008_210423FTO_45127 State Bank of India SBIN0006306 PATRAHATU 1458
3 SILLI JH3401017008_210423FTO_45127 Union Bank of India UBIN0530093 SILLI 162

Download In Excel