Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:10:53 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017022_190423APB_FTO_34121
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-01-017-022-001/210
(TUTKI) 		3401017000NRG24150420230028459 19/04/2023 SHANKAR SINGH 3401017WL001662 SHANKAR SINGH 00048 BKID0004953 1368 1368 Processed 12/05/2023 1478908823 SHANKAR SINGH S/O LT MANU SINGH BANK OF INDIA(508505)
2 SILLI JH-01-017-022-002/606
(TUTKI) 		3401017000NRG24150420230028460 19/04/2023 VISHNUPRIYA KUMARI 3401017WL001662 VISHNUPRIYA KUMARI 00048 BKID0004953 1368 1368 Processed 12/05/2023 1478908822 VISHNUPRIYA KUMARI D/O JANARDAN MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
3 SILLI JH-01-017-022-002/755
(TUTKI) 		3401017000NRG24150420230028461 19/04/2023 SARITA DEVI 3401017WL001662 SARITA DEVI 00415 SBIN0003656 1368 1368 Processed 12/05/2023 1478908821 Sarita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
4 SILLI JH-01-017-022-001/151
(TUTKI) 		3401017000NRG24150420230028457 19/04/2023 BHUPAL KUSHWAHA 3401017WL001662 BHUPAL KUSHWAHA 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1478908819 BHUPAL KUSHWAHA IDBI BANK(607095)
5 SILLI JH-01-017-022-001/197
(TUTKI) 		3401017000NRG24150420230028458 19/04/2023 KHUKHEN KOIRI 3401017WL001662 KHUKHEN KOIRI 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1478908818 KHUKHEN KOIRI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 SILLI JH-01-017-022-002/769
(TUTKI) 		3401017000NRG24150420230028463 19/04/2023 PREETI KUMARI 3401017WL001662 PREETI KUMARI 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1478908820 PREETI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
Total 8208 8208

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017022_190423APB_FTO_34121 BANK OF INDIA BKID0004953 SILLI 2736
2 SILLI JH3401017022_190423APB_FTO_34121 State Bank of India SBIN0003656 MURI 1368
3 SILLI JH3401017022_190423APB_FTO_34121 Union Bank of India UBIN0530093 SILLI 4104

Download In Excel