Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:22:26 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BANSARULI
Fto No. : JH3401017005_041123FTO_713030
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-01-017-005-004/604
(BANSARULI) 		3401017000NRG24041120231325068 04/11/2023 MANILAL MAHTO 3401017WL078407 MANILAL MAHTO 00048 BKID0004908 1368 1368 Processed 24/11/2023 7962528495 MANILAL MAHTO ()
SubTotal 1368 1368
2 SILLI JH-01-017-015-006/4
(LUPUNG) 		3401017000NRG24041120231325107 04/11/2023 KISHOR KUMAR SUVARNO 3401017WL078409 KISHOR KUMAR SUVARNO 00048 BKID0004953 1368 1368 Processed 24/11/2023 7962528496 KISHOR KUMAR SUVARNO ()
SubTotal 1368 1368
3 SILLI JH-01-017-005-004/295
(BANSARULI) 		3401017000NRG24041120231325067 04/11/2023 GHASI RAM ORAON 3401017WL078407 GHASI RAM ORAON 00165 IBKL0001749 1368 1368 Processed 24/11/2023 7962528497 GHASI RAM ORAON ()
SubTotal 1368 1368
4 SILLI JH-01-017-005-002/350
(BANSARULI) 		3401017000NRG24041120231325059 04/11/2023 SANJITA DEVI 3401017WL078407 SANJITA DEVI 00415 SBIN0003656 1368 1368 Processed 24/11/2023 7962528499 MISS SANJITA DEVI ()
5 SILLI JH-01-017-005-002/534
(BANSARULI) 		3401017000NRG24041120231325061 04/11/2023 ANJANA DEVI 3401017WL078407 ANJANA DEVI 00415 SBIN0003656 1368 1368 Processed 24/11/2023 7962528500 MRS ANJANA DEVI ()
6 SILLI JH-01-017-005-002/534
(BANSARULI) 		3401017000NRG24041120231325062 04/11/2023 HARENDRA NATH MAHTO 3401017WL078407 HARENDRA NATH MAHTO 00415 SBIN0003656 1368 1368 Processed 24/11/2023 7962528498 MR HARENDRA NATH MAHTO ()
SubTotal 4104 4104
7 SILLI JH-01-017-005-004/295
(BANSARULI) 		3401017000NRG24041120231325066 04/11/2023 BULBUL DEVI 3401017WL078407 BULBUL DEVI 00415 SBIN0005991 1368 1368 Processed 24/11/2023 7962528501 BULBUL KUJUR ()
SubTotal 1368 1368
8 SILLI JH-01-017-005-004/684
(BANSARULI) 		3401017000NRG24041120231325085 04/11/2023 PRAN ORAON 3401017WL078408 PRAN ORAON 00468 UBIN0530093 1368 1368 Processed 24/11/2023 7962528502 PRAN ORAON ()
SubTotal 1368 1368
Total 10944 10944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017005_041123FTO_713030 BANK OF INDIA BKID0004908 MURI 1368
2 SILLI JH3401017005_041123FTO_713030 BANK OF INDIA BKID0004953 SILLI 1368
3 SILLI JH3401017005_041123FTO_713030 IDBI Bank IBKL0001749 muri 1368
4 SILLI JH3401017005_041123FTO_713030 State Bank of India SBIN0003656 MURI 4104
5 SILLI JH3401017005_041123FTO_713030 State Bank of India SBIN0005991 DIPATOLI, RANCHI 1368
6 SILLI JH3401017005_041123FTO_713030 Union Bank of India UBIN0530093 SILLI 1368

Download In Excel