Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:42:41 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017007_080723FTO_323819
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-01-017-007-001/96
(BISARIYA) 		3401017000NRG22050820221243020 08/07/2023 HALDHAR GHASI 3401017WL0131989 HALDHAR GHASI 00048 BKID0004908 1188 1188 Processed 14/07/2023 3408684417 HALDHAR GHASI ()
2 SILLI JH-01-017-007-002/100
(BISARIYA) 		3401017000NRG22050820221243021 08/07/2023 NAGESHWAR SINGH MUNDA 3401017WL0131989 NAGESHWAR SINGH MUNDA 00048 BKID0004908 900 900 Processed 14/07/2023 3408684416 NAGESHWAR SINGH MUNDA ()
3 SILLI JH-01-017-007-003/246
(BISARIYA) 		3401017000NRG22050820221243053 08/07/2023 AGMOHAN SINGH MUN 3401017WL0131989 AGMOHAN SINGH MUN 00048 BKID0004908 1350 1350 Processed 14/07/2023 3408684414 AGMOHAN SINGH MUN ()
4 SILLI JH-01-017-007-004/21
(BISARIYA) 		3401017000NRG22050820221243077 08/07/2023 SUBHADRA DEVI 3401017WL0131989 SUBHADRA DEVI 00048 BKID0004908 675 675 Processed 14/07/2023 3408684415 SUBHADRA DEVI ()
SubTotal 4113 4113
5 SILLI JH-01-017-007-001/106
(BISARIYA) 		3401017000NRG22050820221243012 08/07/2023 SHAKUNTLA DEVI 3401017WL0131989 SHAKUNTLA DEVI 00415 SBIN0003656 1188 1188 Processed 14/07/2023 3408684418 MR YADAV CHANDRA MAHTO ()
SubTotal 1188 1188
6 SILLI JH-01-017-007-001/125
(BISARIYA) 		3401017000NRG22110720221227284 08/07/2023 JURENDRA NATH MAHTO 3401017WL0131759 JURENDRA NATH MAHTO 00468 UBIN0530093 990 990 Processed 14/07/2023 3408684420 JURENDRA NATH MAHTO ()
7 SILLI JH-01-017-007-001/125
(BISARIYA) 		3401017000NRG22110720221227286 08/07/2023 JURENDRA NATH MAHTO 3401017WL0131759 JURENDRA NATH MAHTO 00468 UBIN0530093 1350 1350 Processed 14/07/2023 3408684419 JURENDRA NATH MAHTO ()
SubTotal 2340 2340
Total 7641 7641

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_080723FTO_323819 BANK OF INDIA BKID0004908 MURI 4113
2 SILLI JH3401017007_080723FTO_323819 State Bank of India SBIN0003656 MURI 1188
3 SILLI JH3401017007_080723FTO_323819 Union Bank of India UBIN0530093 SILLI 2340

Download In Excel