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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : TUTKI
Fto No. : JH3401017022_241023APB_FTO_678899
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-01-017-021-001/860
(SILLI) 		3401017000NRG24Z201020231260109 24/10/2023 KARTIK MAHTO 3401017WL074524 KARTIK MAHTO 00048 BKID0004908 162 162 Processed 26/10/2023 S93995847 KARTIK MAHTO S/O RAKHOHARI MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 SILLI JH-01-017-012-003/296
(KOCHO) 		3401017000NRG24Z201020231260106 24/10/2023 RISHIKESH MAHTO 3401017WL074524 RISHIKESH MAHTO 00048 BKID0004953 162 162 Processed 26/10/2023 S93995847 Mr. RISHIKESH MAHTO VANANCHAL GRAMIN BANK(607210)
3 SILLI JH-01-017-022-002/571
(TUTKI) 		3401017000NRG24Z201020231260113 24/10/2023 SANJOTI DEVI 3401017WL074524 SANJOTI DEVI 00048 BKID0004953 162 162 Processed 26/10/2023 S93995847 MRS SANJOTI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
4 SILLI JH-01-017-021-001/246
(SILLI) 		3401017000NRG24Z201020231260108 24/10/2023 MANOJ CHOUDHARI 3401017WL074524 MANOJ CHOUDHARI 00415 SBIN0003656 162 162 Processed 26/10/2023 S93995847 MANOJ CHOUDHARY SO RAKHO HARI CHOUDHARY UNION BANK OF INDIA(508500)
5 SILLI JH-01-017-021-001/860
(SILLI) 		3401017000NRG24Z201020231260110 24/10/2023 CHUNU DEVI 3401017WL074524 CHUNU DEVI 00415 SBIN0003656 162 162 Rejected 26/10/2023 S93995847 A/C Blocked or Frozen
6 SILLI JH-01-017-022-001/164
(TUTKI) 		3401017000NRG24Z201020231260784 24/10/2023 ATUL KOIRI 3401017WL074568 ATUL KOIRI 00415 SBIN0003656 162 162 Processed 26/10/2023 S93995847 ANITA DEVI W/O ATUL PRASAD KOIRI UNION BANK OF INDIA(508500)
7 SILLI JH-01-017-022-001/164
(TUTKI) 		3401017000NRG24Z201020231260836 24/10/2023 ATUL KOIRI 3401017WL074570 ATUL KOIRI 00415 SBIN0003656 162 162 Processed 26/10/2023 S93995847 MR ATUL KOIRY STATE BANK OF INDIA(508548)
SubTotal 648 648
8 SILLI JH-01-017-012-003/132
(KOCHO) 		3401017000NRG24Z201020231260105 24/10/2023 RUPESH KUMAR MAHTO 3401017WL074524 RUPESH KUMAR MAHTO 00468 UBIN0530093 162 162 Processed 26/10/2023 S93995847 RUPESH KUMAR MAHTO SO JAGDISH MAHTO UNION BANK OF INDIA(508500)
9 SILLI JH-01-017-022-001/197
(TUTKI) 		3401017000NRG24Z201020231260837 24/10/2023 KHUKHEN KOIRI 3401017WL074570 KHUKHEN KOIRI 00468 UBIN0530093 162 162 Processed 26/10/2023 S93995847 KHUKHEN KOIRI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 SILLI JH-01-017-022-001/266
(TUTKI) 		3401017000NRG24Z201020231260111 24/10/2023 SUNIL KOIRI 3401017WL074524 SUNIL KOIRI 00468 UBIN0530093 162 162 Processed 26/10/2023 S93995847 SUNIL KOIRI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 SILLI JH-01-017-022-002/180
(TUTKI) 		3401017000NRG24Z201020231264048 24/10/2023 DAYAL CHANDRA MAH 3401017WL074773 DAYAL CHANDRA MAH 00468 UBIN0530093 27 27 Processed 26/10/2023 S93995847 DAYAL CHANDRA MAHTO SO PARESH NATH MAHTO UNION BANK OF INDIA(508500)
12 SILLI JH-01-017-022-002/241
(TUTKI) 		3401017000NRG24Z201020231260112 24/10/2023 AVINASH MAHTO 3401017WL074524 AVINASH MAHTO 00468 UBIN0530093 162 162 Processed 26/10/2023 S93995847 AVINASH MAHTO SO LAXMAN MAHTO UNION BANK OF INDIA(508500)
13 SILLI JH-01-017-022-002/3
(TUTKI) 		3401017000NRG24Z201020231264049 24/10/2023 MANJHURA DEVI 3401017WL074773 MANJHURA DEVI 00468 UBIN0530093 27 27 Processed 26/10/2023 S93995847 MANJUDA DEVI UNION BANK OF INDIA(508500)
SubTotal 702 702
14 SILLI JH-01-017-022-002/644
(TUTKI) 		3401017000NRG24Z201020231260135 24/10/2023 SAVITA DEVI 3401017WL074526 SAVITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mrs. SAVITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017022_241023APB_FTO_678899 BANK OF INDIA BKID0004908 MURI 162
2 SILLI JH3401017022_241023APB_FTO_678899 BANK OF INDIA BKID0004953 SILLI 324
3 SILLI JH3401017022_241023APB_FTO_678899 State Bank of India SBIN0003656 MURI 648
4 SILLI JH3401017022_241023APB_FTO_678899 Union Bank of India UBIN0530093 SILLI 702
5 SILLI JH3401017022_241023APB_FTO_678899 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 162

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