Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:28:45 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017002_140623FTO_234135

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-01-017-002-001/655 (BANSIYA)

3401017000NRG24130620230450521

14/06/2023

BANMALI MAHTO

3401017WL024724

BANMALI MAHTO

00048

BKID0004953

1368

1368

Processed

21/09/2023

5778247609

BANMALI MAHTO

()

2

RAHE

JH-01-017-002-004/652 (BANSIYA)

3401017000NRG24130620230450391

14/06/2023

HAREKRISHNA MAHTO

3401017WL024720

HAREKRISHNA MAHTO

00048

BKID0004953

1368

1368

Processed

21/09/2023

5778247610

HAREKRISHNA MAHTO

()

3

RAHE

JH-01-017-002-006/71 (BANSIYA)

3401017000NRG24130620230450397

14/06/2023

HARENDER NATH MAHTO

3401017WL024720

HARENDER NATH MAHTO

00048

BKID0004953

1368

1368

Processed

21/09/2023

5778247611

HARENDER NATH MAHTO

()

SubTotal

4104

4104

4

RAHE

JH-01-017-002-001/681 (BANSIYA)

3401017000NRG24130620230450564

14/06/2023

BASANTI DEVI

3401017WL024725

BASANTI DEVI

00048

BKID0004957

1368

1368

Processed

21/09/2023

5778247612

BASANTI DEVI

()

SubTotal

1368

1368

5

RAHE

JH-01-017-002-001/135 (BANSIYA)

3401017000NRG24130620230450504

14/06/2023

SARASWATI DEVI

3401017WL024724

SARASWATI DEVI

00415

SBIN0006445

1368

1368

Processed

21/09/2023

5778247622

MRS SARASWATI DEVI

()

6

RAHE

JH-01-017-002-001/228 (BANSIYA)

3401017000NRG24130620230450507

14/06/2023

CHAMNI DEVI

3401017WL024724

CHAMNI DEVI

00415

SBIN0006445

1368

1368

Processed

21/09/2023

5778247616

MRS CHAMNI DEVI

()

7

RAHE

JH-01-017-002-001/293 (BANSIYA)

3401017000NRG24130620230450375

14/06/2023

ANJANA DEVI

3401017WL024720

ANJANA DEVI

00415

SBIN0006445

1368

1368

Processed

21/09/2023

5778247618

MRS ANJANA DEVI

()

8

RAHE

JH-01-017-002-001/35 (BANSIYA)

3401017000NRG24130620230450561

14/06/2023

YOGESHWARI DEVI

3401017WL024725

YOGESHWARI DEVI

00415

SBIN0006445

1368

1368

Processed

21/09/2023

5778247619

MRS YOGESHWARI DEVI

()

9

RAHE

JH-01-017-002-001/428 (BANSIYA)

3401017000NRG24130620230450468

14/06/2023

GEETA DEVI

3401017WL024723

GEETA DEVI

00415

SBIN0006445

1368

1368

Processed

21/09/2023

5778247613

MRS GEETA DEVI

()

10

RAHE

JH-01-017-002-001/514 (BANSIYA)

3401017000NRG24130620230450469

14/06/2023

SATYANARAYAN MUNDA

3401017WL024723

SATYANARAYAN MUNDA

00415

SBIN0006445

1368

1368

Processed

21/09/2023

5778247615

MR SATYANARAYAN MUNDA

()

11

RAHE

JH-01-017-002-001/521 (BANSIYA)

3401017000NRG24130620230450471

14/06/2023

SHAILYA DEVI

3401017WL024723

SHAILYA DEVI

00415

SBIN0006445

1368

1368

Processed

21/09/2023

5778247620

MRS SHAILYA DEVI

()

12

RAHE

JH-01-017-002-001/631 (BANSIYA)

3401017000NRG24130620230450520

14/06/2023

SARITA DEVI

3401017WL024724

SARITA DEVI

00415

SBIN0006445

1368

1368

Processed

21/09/2023

5778247617

MRS SARITA DEVI

()

13

RAHE

JH-01-017-002-001/670 (BANSIYA)

3401017000NRG24130620230450523

14/06/2023

KARAM SINGH MUNDA

3401017WL024724

KARAM SINGH MUNDA

00415

SBIN0006445

1368

1368

Processed

21/09/2023

5778247621

MR KARAM SINGH MUNDA

()

14

RAHE

JH-01-017-002-001/678 (BANSIYA)

3401017000NRG24130620230450524

14/06/2023

RAM SINGH MUNDA

3401017WL024724

RAM SINGH MUNDA

00415

SBIN0006445

1368

1368

Processed

21/09/2023

5778247623

MR RAM SINGH MUNDA

()

15

RAHE

JH-01-017-002-004/651 (BANSIYA)

3401017000NRG24130620230450571

14/06/2023

SHIWANI DEVI

3401017WL024725

SHIWANI DEVI

00415

SBIN0006445

1368

1368

Processed

21/09/2023

5778247614

MRS SHIWANI DEVI

()

SubTotal

15048

15048

16

RAHE

JH-01-017-002-001/144 (BANSIYA)

3401017000NRG24130620230450259

14/06/2023

VISHWANATH MAHTO

3401017WL024716

VISHWANATH MAHTO

00468

UBIN0530093

1368

1368

Processed

21/09/2023

5778247624

VISHWANATH MAHTO

()

SubTotal

1368

1368

Total

21888

21888

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017002_140623FTO_234135	BANK OF INDIA	BKID0004953	SILLI	4104
2	SILLI	JH3401017002_140623FTO_234135	BANK OF INDIA	BKID0004957	TATISILWAI	1368
3	SILLI	JH3401017002_140623FTO_234135	State Bank of India	SBIN0006445	RAHE	15048
4	SILLI	JH3401017002_140623FTO_234135	Union Bank of India	UBIN0530093	SILLI	1368

Download In Excel