Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:20:13 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017005_200823APB_FTO_460111
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-01-017-020-010/78
(PISKA) 		3401017000NRG24Z180820230915572 20/08/2023 HORI MANJHI 3401017WL052020 HORI MANJHI 00165 IBKL0001749 162 162 Processed 21/08/2023 S18968414 Harishchanrda Manjhiu FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
2 SILLI JH-01-017-005-004/417
(BANSARULI) 		3401017000NRG24Z180820230915571 20/08/2023 SUJIT KUMAR MAHTO 3401017WL052020 SUJIT KUMAR MAHTO 00415 SBIN0003656 162 162 Processed 21/08/2023 S18968414 MR SUJIT KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
3 SILLI JH-01-017-005-002/346
(BANSARULI) 		3401017000NRG24Z180820230915567 20/08/2023 MENKA DEVI 3401017WL052020 MENKA DEVI 00468 UBIN0530093 162 162 Processed 21/08/2023 S18968414 MENKA DEVI W/O KAMAL MAHATO UNION BANK OF INDIA(508500)
4 SILLI JH-01-017-005-002/5
(BANSARULI) 		3401017000NRG24Z180820230915568 20/08/2023 NIRMLA DEVI 3401017WL052020 NIRMLA DEVI 00468 UBIN0530093 162 162 Processed 21/08/2023 S18968414 NIRMALA DEVI WO SUKRA MAHTO UNION BANK OF INDIA(508500)
5 SILLI JH-01-017-005-003/12
(BANSARULI) 		3401017000NRG24Z180820230915569 20/08/2023 ARUN KUMAR DHAN 3401017WL052020 ARUN KUMAR DHAN 00468 UBIN0530093 162 162 Processed 21/08/2023 S18968414 ARUN KUMAR DHAN AIRTEL PAYMENTS BANK LIMITED(990288)
6 SILLI JH-01-017-005-004/151
(BANSARULI) 		3401017000NRG24Z180820230915570 20/08/2023 SUDESTA DEV 3401017WL052020 SUDESTA DEV 00468 UBIN0530093 162 162 Processed 21/08/2023 S18968414 SHUDESTA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 648 648
Total 972 972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017005_200823APB_FTO_460111 IDBI Bank IBKL0001749 muri 162
2 SILLI JH3401017005_200823APB_FTO_460111 State Bank of India SBIN0003656 MURI 162
3 SILLI JH3401017005_200823APB_FTO_460111 Union Bank of India UBIN0530093 SILLI 648

Download In Excel