Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:43:25 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017004_030723APB_FTO_301953
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-01-017-004-001/1001
(BANTAHAZAM SOUTH) 		3401017000NRG24300620230574621 03/07/2023 Shankari Devi 3401017WL031329 Shankari Devi 00415 SBIN0003656 1368 1368 Processed 11/07/2023 3326449965 MRS SHANKARI DEVI STATE BANK OF INDIA(508548)
2 SILLI JH-01-017-004-001/1069
(BANTAHAZAM SOUTH) 		3401017000NRG24030720230589216 03/07/2023 Sakhi Devi 3401017WL032047 Sakhi Devi 00415 SBIN0003656 1368 1368 Processed 11/07/2023 3326449963 MRS SAKHI DEVI STATE BANK OF INDIA(508548)
3 SILLI JH-01-017-004-004/306
(BANTAHAZAM SOUTH) 		3401017000NRG24300620230574627 03/07/2023 VIROHINI DEVI 3401017WL031329 VIROHINI DEVI 00415 SBIN0003656 1368 1368 Processed 11/07/2023 3326449964 MRS VIROHINI DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
4 SILLI JH-01-017-003-001/221
(BANTAHAZAM NORTH) 		3401017000NRG24300620230574620 03/07/2023 LOTAN KALINDI 3401017WL031329 LOTAN KALINDI 00468 UBIN0530093 1368 1368 Processed 11/07/2023 3326449962 Mr. LOTAN KALINDI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 5472 5472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017004_030723APB_FTO_301953 State Bank of India SBIN0003656 MURI 4104
2 SILLI JH3401017004_030723APB_FTO_301953 Union Bank of India UBIN0530093 SILLI 1368

Download In Excel