Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:59:34 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017006_010623APB_FTO_189039
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-01-017-006-006/373
(BASANTPUR) 		3401017000NRG24Z010620230342963 01/06/2023 PHULOSHWARI KUMARI 3401017WL018648 PHULOSHWARI KUMARI 00048 BKID0004927 162 162 Processed 02/06/2023 S62141595 PHULOSHWARI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 RAHE JH-01-017-006-006/158
(BASANTPUR) 		3401017000NRG24Z010620230342959 01/06/2023 SAILESH MAHTO 3401017WL018648 SAILESH MAHTO 00415 SBIN0006306 162 162 Processed 02/06/2023 S62141595 MR SHAILESH KUMAR MAHTO STATE BANK OF INDIA(508548)
3 RAHE JH-01-017-006-006/373
(BASANTPUR) 		3401017000NRG24Z010620230342962 01/06/2023 CHANDAN KUMAR MAHTO 3401017WL018648 CHANDAN KUMAR MAHTO 00415 SBIN0006306 162 162 Processed 02/06/2023 S62141595 CHANDAN KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 324 324
4 RAHE JH-01-017-006-001/3
(BASANTPUR) 		3401017000NRG24Z010620230342958 01/06/2023 AMBIKA DEVI 3401017WL018648 AMBIKA DEVI 00415 SBIN0006445 162 162 Processed 02/06/2023 S62141595 MRS AMBIKA DEVI STATE BANK OF INDIA(508548)
5 RAHE JH-01-017-006-006/347
(BASANTPUR) 		3401017000NRG24Z010620230342960 01/06/2023 MANISH KUMAR MAHTO 3401017WL018648 MANISH KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 02/06/2023 S62141595 MASTER MANISH KUMAR MAHTO STATE BANK OF INDIA(508548)
6 RAHE JH-01-017-006-006/370
(BASANTPUR) 		3401017000NRG24Z010620230342961 01/06/2023 SARU DEVI 3401017WL018648 SARU DEVI 00415 SBIN0006445 162 162 Processed 02/06/2023 S62141595 MS SARU DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-017-006-006/94
(BASANTPUR) 		3401017000NRG24Z010620230342964 01/06/2023 PRADIP KUMAR MAHTO 3401017WL018648 PRADIP KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 02/06/2023 S62141595 PRADIP KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 648 648
Total 1134 1134

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017006_010623APB_FTO_189039 BANK OF INDIA BKID0004927 SONAHATU 162
2 SILLI JH3401017006_010623APB_FTO_189039 State Bank of India SBIN0006306 PATRAHATU 324
3 SILLI JH3401017006_010623APB_FTO_189039 State Bank of India SBIN0006445 RAHE 648

Download In Excel