Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:37:55 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017021_270723APB_FTO_384212
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-01-017-021-001/1251
(SILLI) 		3401017000NRG24240720230759449 27/07/2023 RAHUL KUMAR 3401017WL042140 RAHUL KUMAR 00048 BKID0004953 1368 1368 Processed 21/09/2023 5784460570 RAHUL KUMAR S/O ANAND KOIRI BANK OF INDIA(508505)
2 SILLI JH-01-017-021-001/1251
(SILLI) 		3401017000NRG24260720230779631 27/07/2023 RAHUL KUMAR 3401017WL043489 RAHUL KUMAR 00048 BKID0004953 456 456 Processed 21/09/2023 5784460571 RAHUL KUMAR S/O ANAND KOIRI BANK OF INDIA(508505)
SubTotal 1824 1824
3 SILLI JH-01-017-021-001/1728
(SILLI) 		3401017000NRG24260720230779632 27/07/2023 SANGEETA DEVI 3401017WL043489 SANGEETA DEVI 00415 SBIN0003656 456 456 Processed 21/09/2023 5784460568 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
4 SILLI JH-01-017-021-001/1728
(SILLI) 		3401017000NRG24240720230759450 27/07/2023 SANGEETA DEVI 3401017WL042140 SANGEETA DEVI 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5784460569 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-021-001/922
(SILLI) 		3401017000NRG24240720230759453 27/07/2023 MAHESH KOIRI 3401017WL042140 MAHESH KOIRI 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5784460567 MR MAHESH KOIRI STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-021-001/922
(SILLI) 		3401017000NRG24260720230779634 27/07/2023 MAHESH KOIRI 3401017WL043489 MAHESH KOIRI 00415 SBIN0003656 456 456 Processed 21/09/2023 5784460566 MR MAHESH KOIRI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
7 SILLI JH-01-017-021-001/1251
(SILLI) 		3401017000NRG24260720230779630 27/07/2023 PRATIMA DEVI 3401017WL043489 PRATIMA DEVI 00468 UBIN0530093 456 456 Processed 21/09/2023 5784460564 PRATIMA DEVI WO ANAND KOIRI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 SILLI JH-01-017-021-001/1251
(SILLI) 		3401017000NRG24240720230759448 27/07/2023 PRATIMA DEVI 3401017WL042140 PRATIMA DEVI 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5784460565 PRATIMA DEVI WO ANAND KOIRI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 SILLI JH-01-017-021-001/194
(SILLI) 		3401017000NRG24240720230759452 27/07/2023 MUNNA RAJAK 3401017WL042140 MUNNA RAJAK 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5784460563 MUNNA RAJAK SO HARU RAJAK UNION BANK OF INDIA(508500)
10 SILLI JH-01-017-021-001/194
(SILLI) 		3401017000NRG24260720230779643 27/07/2023 MUNNA RAJAK 3401017WL043490 MUNNA RAJAK 00468 UBIN0530093 456 456 Processed 21/09/2023 5784460562 MUNNA RAJAK SO HARU RAJAK UNION BANK OF INDIA(508500)
SubTotal 3648 3648
11 SILLI JH-01-017-021-001/194
(SILLI) 		3401017000NRG24260720230779642 27/07/2023 BIJLI DEVI 3401017WL043490 BIJLI DEVI 00687 IBKL063JS70 456 456 Processed 21/09/2023 5784460575 BIJALI DEVI & SRI HARADHAN RAJAK UNION BANK OF INDIA(508500)
12 SILLI JH-01-017-021-001/194
(SILLI) 		3401017000NRG24240720230759451 27/07/2023 BIJLI DEVI 3401017WL042140 BIJLI DEVI 00687 IBKL063JS70 1368 1368 Processed 21/09/2023 5784460574 BIJALI DEVI & SRI HARADHAN RAJAK UNION BANK OF INDIA(508500)
SubTotal 1824 1824
13 SILLI JH-01-017-021-001/1247
(SILLI) 		3401017000NRG24240720230759447 27/07/2023 BABITA KUMARI 3401017WL042140 BABITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784460573 BABITA KUMARI D/O-NIBARAN MAHTO BANK OF INDIA(508505)
14 SILLI JH-01-017-021-001/1247
(SILLI) 		3401017000NRG24260720230779628 27/07/2023 BABITA KUMARI 3401017WL043489 BABITA KUMARI 00695 SBIN0RRVCGB 456 456 Processed 21/09/2023 5784460572 BABITA KUMARI D/O-NIBARAN MAHTO BANK OF INDIA(508505)
SubTotal 1824 1824
Total 12768 12768

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017021_270723APB_FTO_384212 BANK OF INDIA BKID0004953 SILLI 1824
2 SILLI JH3401017021_270723APB_FTO_384212 State Bank of India SBIN0003656 MURI 3648
3 SILLI JH3401017021_270723APB_FTO_384212 Union Bank of India UBIN0530093 SILLI 3648
4 SILLI JH3401017021_270723APB_FTO_384212 Jharkhand State Cooperative Bank Limited IBKL063JS70 SILLI 1824
5 SILLI JH3401017021_270723APB_FTO_384212 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 1824

Download In Excel