Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:18:16 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017015_080923APB_FTO_527209
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-01-017-015-007/103
(LUPUNG) 		3401017000NRG24Z080920231023526 08/09/2023 MRINAL KANT SHEKHAR 3401017WL059433 MRINAL KANT SHEKHAR 00048 BKID0004966 162 162 Processed 09/09/2023 S99898458 MRINAL KANT SHEKHAR BANK OF INDIA(508505)
SubTotal 162 162
2 SILLI JH-01-017-015-002/51
(LUPUNG) 		3401017000NRG24Z080920231023523 08/09/2023 KALAVATI DEVI 3401017WL059433 KALAVATI DEVI 00415 SBIN0003656 162 162 Processed 09/09/2023 S99898458 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
3 SILLI JH-01-017-015-002/125
(LUPUNG) 		3401017000NRG24Z080920231023521 08/09/2023 SUMAN ORAON 3401017WL059433 SUMAN ORAON 00415 SBIN0014339 162 162 Processed 09/09/2023 S99898458 MISS SUMAN ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
4 SILLI JH-01-017-015-002/50
(LUPUNG) 		3401017000NRG24Z080920231023522 08/09/2023 DUKHNI DEVI 3401017WL059433 DUKHNI DEVI 00468 UBIN0530093 162 162 Processed 09/09/2023 S99898458 DUKHANI DEVI UNION BANK OF INDIA(508500)
5 SILLI JH-01-017-015-002/57
(LUPUNG) 		3401017000NRG24Z080920231023524 08/09/2023 MALTI SHINGH MUNDA 3401017WL059433 MALTI SHINGH MUNDA 00468 UBIN0530093 162 162 Processed 09/09/2023 S99898458 MALTI SINGH MUNDA W/O LAKHIRAM MUNDA UNION BANK OF INDIA(508500)
SubTotal 324 324
Total 810 810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017015_080923APB_FTO_527209 BANK OF INDIA BKID0004966 VIKASH BHAWAN 162
2 SILLI JH3401017015_080923APB_FTO_527209 State Bank of India SBIN0003656 MURI 162
3 SILLI JH3401017015_080923APB_FTO_527209 State Bank of India SBIN0014339 MANDER 162
4 SILLI JH3401017015_080923APB_FTO_527209 Union Bank of India UBIN0530093 SILLI 324

Download In Excel