Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:22:02 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017020_210423APB_FTO_44088
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-01-017-020-002/21
(PISKA) 		3401017000NRG24210420230063475 21/04/2023 SUKHDEW MAHTO 3401017WL003378 SUKHDEW MAHTO 00048 BKID0004908 1368 1368 Processed 12/05/2023 1479733008 SUKDEV MAHTO IDBI BANK(607095)
2 SILLI JH-01-017-020-002/33
(PISKA) 		3401017000NRG24210420230063476 21/04/2023 JAMIN MUNDA 3401017WL003378 JAMIN MUNDA 00048 BKID0004908 1368 1368 Processed 12/05/2023 1479733010 MR JAMIN MUNDA STATE BANK OF INDIA(508548)
3 SILLI JH-01-017-020-006/272
(PISKA) 		3401017000NRG24210420230063485 21/04/2023 ASHOK MAHTO 3401017WL003378 ASHOK MAHTO 00048 BKID0004908 1368 1368 Processed 12/05/2023 1479733009 ASHOK MAHTO IDBI BANK(607095)
SubTotal 4104 4104
4 SILLI JH-01-017-020-010/146
(PISKA) 		3401017000NRG24210420230063492 21/04/2023 SHANTO ORAON 3401017WL003378 SHANTO ORAON 00048 BKID0004953 1368 1368 Processed 12/05/2023 1479733011 SHANTO ORAON S/O-LOHA ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
5 SILLI JH-01-017-020-006/30
(PISKA) 		3401017000NRG24210420230063487 21/04/2023 SABI KUMARI 3401017WL003378 SABI KUMARI 00165 IBKL0001749 1368 1368 Processed 12/05/2023 1479732996 SHABI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
6 SILLI JH-01-017-020-006/108
(PISKA) 		3401017000NRG24210420230063478 21/04/2023 JHARNA DEVI 3401017WL003378 JHARNA DEVI 00415 SBIN0003656 1368 1368 Processed 12/05/2023 1479733006 JHARNA DEVI W/O UTTAM MAHTO UNION BANK OF INDIA(508500)
7 SILLI JH-01-017-020-006/171
(PISKA) 		3401017000NRG24210420230063480 21/04/2023 BABY KUMARI 3401017WL003378 BABY KUMARI 00415 SBIN0003656 1368 1368 Processed 12/05/2023 1479733005 MISS BABY KUMARI STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-020-006/201
(PISKA) 		3401017000NRG24210420230063481 21/04/2023 NEPAL MAHTO 3401017WL003378 NEPAL MAHTO 00415 SBIN0003656 1368 1368 Processed 12/05/2023 1479733003 MR NEPAL MAHTO STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-020-006/355
(PISKA) 		3401017000NRG24210420230063488 21/04/2023 SOBHA KUMARI 3401017WL003378 SOBHA KUMARI 00415 SBIN0003656 1368 1368 Processed 12/05/2023 1479733004 MISS SHOBHA KUMARI STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-020-010/145
(PISKA) 		3401017000NRG24210420230063491 21/04/2023 KARMA ORAON 3401017WL003378 KARMA ORAON 00415 SBIN0003656 1368 1368 Processed 12/05/2023 1479733007 MR KARMA ORAON STATE BANK OF INDIA(508548)
SubTotal 6840 6840
11 SILLI JH-01-017-020-010/143
(PISKA) 		3401017000NRG24210420230063490 21/04/2023 RAJU ORAON 3401017WL003378 RAJU ORAON 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1479732997 RAJU ORAON UNION BANK OF INDIA(508500)
SubTotal 1368 1368
12 SILLI JH-01-017-020-006/202
(PISKA) 		3401017000NRG24210420230063482 21/04/2023 TULSI KUMAR MAHTO 3401017WL003378 TULSI KUMAR MAHTO 00468 UBIN0530107 1368 1368 Processed 12/05/2023 1479733002 MR TULSI KUMAR MAHTO STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-020-006/203
(PISKA) 		3401017000NRG24210420230063483 21/04/2023 SAMEER MAHTO 3401017WL003378 SAMEER MAHTO 00468 UBIN0530107 1368 1368 Processed 12/05/2023 1479733000 SAMEER MAHTO UNION BANK OF INDIA(508500)
14 SILLI JH-01-017-020-006/206
(PISKA) 		3401017000NRG24210420230063484 21/04/2023 RAJESH BEDIYA 3401017WL003378 RAJESH BEDIYA 00468 UBIN0530107 1368 1368 Processed 12/05/2023 1479733001 RAJESH BEDIYA UNION BANK OF INDIA(508500)
15 SILLI JH-01-017-020-006/30
(PISKA) 		3401017000NRG24210420230063486 21/04/2023 RAMNI DEVI 3401017WL003378 RAMNI DEVI 00468 UBIN0530107 1368 1368 Processed 12/05/2023 1479732999 RONI DEVI UNION BANK OF INDIA(508500)
16 SILLI JH-01-017-020-010/141
(PISKA) 		3401017000NRG24210420230063489 21/04/2023 RODE ORAON 3401017WL003378 RODE ORAON 00468 UBIN0530107 1368 1368 Processed 12/05/2023 1479732998 RODE URANV UNION BANK OF INDIA(508500)
SubTotal 6840 6840
Total 21888 21888

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017020_210423APB_FTO_44088 BANK OF INDIA BKID0004908 MURI 4104
2 SILLI JH3401017020_210423APB_FTO_44088 BANK OF INDIA BKID0004953 SILLI 1368
3 SILLI JH3401017020_210423APB_FTO_44088 IDBI Bank IBKL0001749 muri 1368
4 SILLI JH3401017020_210423APB_FTO_44088 State Bank of India SBIN0003656 MURI 6840
5 SILLI JH3401017020_210423APB_FTO_44088 Union Bank of India UBIN0530093 SILLI 1368
6 SILLI JH3401017020_210423APB_FTO_44088 Union Bank of India UBIN0530107 MURI SSI 6840

Download In Excel