Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:01:33 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017002_280723FTO_389373
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 RAHE JH-01-017-002-003/704
(BANSIYA) 		3401017000NRG24Z280720230794102 28/07/2023 RANJEET PRAJAPATI 3401017WL044383 RANJEET PRAJAPATI 00176 IDIB000C622 162 162 Processed 31/07/2023 S89529427 RANJEET PRAJAPATI ()
SubTotal 162 162
2 RAHE JH-01-017-002-006/721
(BANSIYA) 		3401017000NRG24Z280720230794112 28/07/2023 RITESH KUMAR MAHTO 3401017WL044383 RITESH KUMAR MAHTO 00415 SBIN0003656 162 162 Processed 31/07/2023 S89529427 RITESH KUMAR MAHTO ()
SubTotal 162 162
3 RAHE JH-01-017-002-001/228
(BANSIYA) 		3401017000NRG24Z280720230794065 28/07/2023 ETWA MUNDA 3401017WL044383 ETWA MUNDA 00415 SBIN0006306 162 162 Processed 31/07/2023 S89529427 ETWA MUNDA ()
SubTotal 162 162
4 RAHE JH-01-017-002-001/293
(BANSIYA) 		3401017000NRG24Z280720230794203 28/07/2023 ANJANA DEVI 3401017WL044385 ANJANA DEVI 00415 SBIN0006445 54 54 Processed 31/07/2023 S89529427 ANJANA DEVI ()
5 RAHE JH-01-017-002-001/497
(BANSIYA) 		3401017000NRG24Z280720230794069 28/07/2023 SARASWATI DEVI 3401017WL044383 SARASWATI DEVI 00415 SBIN0006445 162 162 Processed 31/07/2023 S89529427 SARASWATI DEVI ()
6 RAHE JH-01-017-002-001/500
(BANSIYA) 		3401017000NRG24Z280720230794156 28/07/2023 SAVITA DEVI 3401017WL044384 SAVITA DEVI 00415 SBIN0006445 162 162 Processed 31/07/2023 S89529427 SAVITA DEVI ()
7 RAHE JH-01-017-002-001/631
(BANSIYA) 		3401017000NRG24Z280720230794077 28/07/2023 SARITA DEVI 3401017WL044383 SARITA DEVI 00415 SBIN0006445 162 162 Processed 31/07/2023 S89529427 SARITA DEVI ()
8 RAHE JH-01-017-002-001/670
(BANSIYA) 		3401017000NRG24Z280720230794080 28/07/2023 KARAM SINGH MUNDA 3401017WL044383 KARAM SINGH MUNDA 00415 SBIN0006445 162 162 Processed 31/07/2023 S89529427 KARAM SINGH MUNDA ()
9 RAHE JH-01-017-002-001/678
(BANSIYA) 		3401017000NRG24Z280720230794081 28/07/2023 RAM SINGH MUNDA 3401017WL044383 RAM SINGH MUNDA 00415 SBIN0006445 162 162 Processed 31/07/2023 S89529427 RAM SINGH MUNDA ()
10 RAHE JH-01-017-002-003/29
(BANSIYA) 		3401017000NRG24Z280720230794087 28/07/2023 KUNAL KUMAR 3401017WL044383 KUNAL KUMAR 00415 SBIN0006445 162 162 Processed 31/07/2023 S89529427 KUNAL KUMAR ()
11 RAHE JH-01-017-002-003/480
(BANSIYA) 		3401017000NRG24Z280720230794092 28/07/2023 RAJENDRA PRAJAPATI 3401017WL044383 RAJENDRA PRAJAPATI 00415 SBIN0006445 162 162 Processed 31/07/2023 S89529427 RAJENDRA PRAJAPATI ()
12 RAHE JH-01-017-002-003/697
(BANSIYA) 		3401017000NRG24Z280720230794097 28/07/2023 ASHA DEVI 3401017WL044383 ASHA DEVI 00415 SBIN0006445 162 162 Processed 31/07/2023 S89529427 ASHA DEVI ()
13 RAHE JH-01-017-002-004/580
(BANSIYA) 		3401017000NRG24Z280720230794216 28/07/2023 ASHA DEVI 3401017WL044385 ASHA DEVI 00415 SBIN0006445 54 54 Processed 31/07/2023 S89529427 ASHA DEVI ()
14 RAHE JH-01-017-002-004/617
(BANSIYA) 		3401017000NRG24Z280720230794217 28/07/2023 VIJAY KUAMR MAHTO 3401017WL044385 VIJAY KUAMR MAHTO 00415 SBIN0006445 54 54 Processed 31/07/2023 S89529427 VIJAY KUAMR MAHTO ()
15 RAHE JH-01-017-002-006/72
(BANSIYA) 		3401017000NRG24Z280720230794169 28/07/2023 SIMTY DEVI 3401017WL044384 SIMTY DEVI 00415 SBIN0006445 108 108 Processed 31/07/2023 S89529427 SIMTY DEVI ()
SubTotal 1566 1566
16 RAHE JH-01-017-002-006/10
(BANSIYA) 		3401017000NRG24Z280720230794166 28/07/2023 YAMUNA DEVI 3401017WL044384 YAMUNA DEVI 00468 UBIN0530093 108 108 Processed 31/07/2023 S89529427 YAMUNA DEVI ()
SubTotal 108 108
17 RAHE JH-01-017-002-003/703
(BANSIYA) 		3401017000NRG24Z280720230794101 28/07/2023 SURESH LOHRA 3401017WL044383 SURESH LOHRA 00468 UBIN0530107 162 162 Processed 31/07/2023 S89529427 SURESH LOHRA ()
SubTotal 162 162
Total 2322 2322

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_280723FTO_389373 Indian Bank IDIB000C622 CHUTIA 162
2 SILLI JH3401017002_280723FTO_389373 State Bank of India SBIN0003656 MURI 162
3 SILLI JH3401017002_280723FTO_389373 State Bank of India SBIN0006306 PATRAHATU 162
4 SILLI JH3401017002_280723FTO_389373 State Bank of India SBIN0006445 RAHE 1566
5 SILLI JH3401017002_280723FTO_389373 Union Bank of India UBIN0530093 SILLI 108
6 SILLI JH3401017002_280723FTO_389373 Union Bank of India UBIN0530107 MURI SSI 162

Download In Excel