Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:29:12 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017004_100523APB_FTO_113581
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-01-017-004-001/26
(BANTAHAZAM SOUTH) 		3401017000NRG24100520230181689 10/05/2023 NAND KISHOR MUKHIYAR 3401017WL009681 NAND KISHOR MUKHIYAR 00048 BKID0004908 1368 1368 Processed 17/05/2023 1637239802 NAND KISHOR MUKHIYAR S/O KUTIL MUKHIYAR BANK OF INDIA(508505)
2 SILLI JH-01-017-004-001/437
(BANTAHAZAM SOUTH) 		3401017000NRG24100520230181690 10/05/2023 PRANDHAN MUKHIYAR 3401017WL009681 PRANDHAN MUKHIYAR 00048 BKID0004908 1368 1368 Processed 17/05/2023 1637239801 PRANDHAN MUKHIYAR S/O BADA MUKHIYAR BANK OF INDIA(508505)
3 SILLI JH-01-017-004-001/6
(BANTAHAZAM SOUTH) 		3401017000NRG24100520230181691 10/05/2023 PARMESHWAR MUKHIYAR 3401017WL009681 PARMESHWAR MUKHIYAR 00048 BKID0004908 1368 1368 Processed 17/05/2023 1637239805 PARMESHWAR MUKHIYAR IDBI BANK(607095)
SubTotal 4104 4104
4 SILLI JH-01-017-003-001/1866
(BANTAHAZAM NORTH) 		3401017000NRG24100520230181685 10/05/2023 Vishal Kumar Kushwaha 3401017WL009681 Vishal Kumar Kushwaha 00048 BKID0004953 1368 1368 Processed 17/05/2023 1637239803 VISHAL KUMAR KUSHWAHA S/O RAVINDRA KOIRI BANK OF INDIA(508505)
5 SILLI JH-01-017-003-001/794
(BANTAHAZAM NORTH) 		3401017000NRG24100520230181686 10/05/2023 PRAVIN KOIRI 3401017WL009681 PRAVIN KOIRI 00048 BKID0004953 1368 1368 Processed 17/05/2023 1637239804 PRAVIN KOIRI S/O BADDNATH KOIRI BANK OF INDIA(508505)
SubTotal 2736 2736
6 SILLI JH-01-017-004-001/963
(BANTAHAZAM SOUTH) 		3401017000NRG24100520230181902 10/05/2023 YAMUNA DEVI 3401017WL009694 YAMUNA DEVI 00165 IBKL0001749 2736 2736 Processed 17/05/2023 1637239797 YAMUNA DEVI IDBI BANK(607095)
SubTotal 2736 2736
7 SILLI JH-01-017-003-001/860
(BANTAHAZAM NORTH) 		3401017000NRG24100520230181688 10/05/2023 MORNI DEVI 3401017WL009681 MORNI DEVI 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1637239800 MRS MARNI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
8 SILLI JH-01-017-003-001/1007
(BANTAHAZAM NORTH) 		3401017000NRG24100520230181684 10/05/2023 ALOKA DEVI 3401017WL009681 ALOKA DEVI 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1637239799 ALOKA DEVI UNION BANK OF INDIA(508500)
9 SILLI JH-01-017-003-001/794
(BANTAHAZAM NORTH) 		3401017000NRG24100520230181687 10/05/2023 KIRAN DEVI 3401017WL009681 KIRAN DEVI 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1637239798 KIRAN KUMARI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
Total 13680 13680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017004_100523APB_FTO_113581 BANK OF INDIA BKID0004908 MURI 4104
2 SILLI JH3401017004_100523APB_FTO_113581 BANK OF INDIA BKID0004953 SILLI 2736
3 SILLI JH3401017004_100523APB_FTO_113581 IDBI Bank IBKL0001749 muri 2736
4 SILLI JH3401017004_100523APB_FTO_113581 State Bank of India SBIN0006306 PATRAHATU 1368
5 SILLI JH3401017004_100523APB_FTO_113581 Union Bank of India UBIN0530093 SILLI 2736

Download In Excel