Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:57:14 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : DOBADU
Fto No. : JH3401017008_120523FTO_120002
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-01-017-008-001/12
(DOBADU) 		3401017000NRG24Z120520230194221 12/05/2023 MUNNA LAL 3401017WL010325 MUNNA LAL 00048 BKID0004953 162 162 Processed 14/05/2023 S20919091 MUNNA LAL ()
2 SILLI JH-01-017-008-003/192
(DOBADU) 		3401017000NRG24Z120520230194304 12/05/2023 ARJUN LOHRA 3401017WL010327 ARJUN LOHRA 00048 BKID0004953 162 162 Processed 14/05/2023 S20919091 ARJUN LOHRA ()
SubTotal 324 324
3 SILLI JH-01-017-008-001/111
(DOBADU) 		3401017000NRG24Z120520230194219 12/05/2023 SOMWARI DEVI 3401017WL010325 SOMWARI DEVI 00415 SBIN0006306 162 162 Processed 14/05/2023 S20919091 SOMWARI DEVI ()
4 SILLI JH-01-017-008-002/195
(DOBADU) 		3401017000NRG24Z120520230194301 12/05/2023 GEETA KUMARI 3401017WL010327 GEETA KUMARI 00415 SBIN0006306 162 162 Processed 14/05/2023 S20919091 GEETA KUMARI ()
5 SILLI JH-01-017-008-003/205
(DOBADU) 		3401017000NRG24Z120520230194305 12/05/2023 GAJENDRA MAHTO 3401017WL010327 GAJENDRA MAHTO 00415 SBIN0006306 162 162 Processed 14/05/2023 S20919091 GAJENDRA MAHTO ()
6 SILLI JH-01-017-008-004/1263
(DOBADU) 		3401017000NRG24Z120520230194175 12/05/2023 SAHCHARI DEVI 3401017WL010324 SAHCHARI DEVI 00415 SBIN0006306 162 162 Processed 14/05/2023 S20919091 SAHCHARI DEVI ()
7 SILLI JH-01-017-008-004/140
(DOBADU) 		3401017000NRG24Z120520230194235 12/05/2023 SRASWATI DEVI 3401017WL010325 SRASWATI DEVI 00415 SBIN0006306 162 162 Processed 14/05/2023 S20919091 SRASWATI DEVI ()
8 SILLI JH-01-017-008-004/278
(DOBADU) 		3401017000NRG24Z120520230194245 12/05/2023 BASAKI DEVI 3401017WL010325 BASAKI DEVI 00415 SBIN0006306 162 162 Processed 14/05/2023 S20919091 BASAKI DEVI ()
9 SILLI JH-01-017-008-004/278
(DOBADU) 		3401017000NRG24Z120520230194244 12/05/2023 NARESH KUMAR MAHTO 3401017WL010325 NARESH KUMAR MAHTO 00415 SBIN0006306 162 162 Processed 14/05/2023 S20919091 NARESH KUMAR MAHTO ()
10 SILLI JH-01-017-008-004/45
(DOBADU) 		3401017000NRG24Z120520230194180 12/05/2023 KRISHNA KUMAR MAHLI 3401017WL010324 KRISHNA KUMAR MAHLI 00415 SBIN0006306 162 162 Processed 14/05/2023 S20919091 KRISHNA KUMAR MAHLI ()
SubTotal 1296 1296
11 SILLI JH-01-017-008-004/45
(DOBADU) 		3401017000NRG24Z120520230194181 12/05/2023 REKHA KUMARI 3401017WL010324 REKHA KUMARI 00468 UBIN0530093 162 162 Processed 14/05/2023 S20919091 REKHA KUMARI ()
SubTotal 162 162
Total 1782 1782

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017008_120523FTO_120002 BANK OF INDIA BKID0004953 SILLI 324
2 SILLI JH3401017008_120523FTO_120002 State Bank of India SBIN0006306 PATRAHATU 1296
3 SILLI JH3401017008_120523FTO_120002 Union Bank of India UBIN0530093 SILLI 162

Download In Excel