Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:57:21 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BANSARULI
Fto No. : JH3401017005_070523FTO_98133
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-01-017-005-001/206
(BANSARULI) 		3401017005NRG24Z060520230153608 07/05/2023 BHUNESHWARI DEVI 3401017005WL008095 BHUNESHWARI DEVI 00048 BKID0004908 162 162 Processed 12/05/2023 S79997530 BHUNESHWARI DEVI ()
2 SILLI JH-01-017-005-004/604
(BANSARULI) 		3401017000NRG24Z050520230145847 07/05/2023 MANILAL MAHTO 3401017WL007688 MANILAL MAHTO 00048 BKID0004908 54 54 Processed 12/05/2023 S79997530 MANILAL MAHTO ()
3 SILLI JH-01-017-007-001/382
(BISARIYA) 		3401017005NRG24Z060520230153585 07/05/2023 RAJENDRA MAHTO 3401017005WL008093 RAJENDRA MAHTO 00048 BKID0004908 162 162 Processed 12/05/2023 S79997530 RAJENDRA MAHTO ()
4 SILLI JH-01-017-007-001/649
(BISARIYA) 		3401017005NRG24Z060520230153586 07/05/2023 SABITA DEVI 3401017005WL008093 SABITA DEVI 00048 BKID0004908 162 162 Processed 12/05/2023 S79997530 SABITA DEVI ()
SubTotal 540 540
5 SILLI JH-01-017-005-003/20
(BANSARULI) 		3401017000NRG24Z050520230145840 07/05/2023 UMESH KUMAR MAHTO 3401017WL007688 UMESH KUMAR MAHTO 00048 BKID0004953 54 54 Processed 12/05/2023 S79997530 UMESH KUMAR MAHTO ()
6 SILLI JH-01-017-005-004/67
(BANSARULI) 		3401017000NRG24Z050520230145849 07/05/2023 SANDHYA DEVI 3401017WL007688 SANDHYA DEVI 00048 BKID0004953 54 54 Processed 12/05/2023 S79997530 SANDHYA DEVI ()
SubTotal 108 108
7 SILLI JH-01-017-005-001/206
(BANSARULI) 		3401017005NRG24Z060520230153609 07/05/2023 SONARAM MANJHI 3401017005WL008095 SONARAM MANJHI 00415 SBIN0003656 162 162 Processed 12/05/2023 S79997530 SONARAM MANJHI ()
8 SILLI JH-01-017-005-001/364
(BANSARULI) 		3401017000NRG24Z060520230153764 07/05/2023 ALASHI DEVI 3401017WL008103 ALASHI DEVI 00415 SBIN0003656 162 162 Processed 12/05/2023 S79997530 ALASHI DEVI ()
9 SILLI JH-01-017-005-004/100
(BANSARULI) 		3401017000NRG24Z050520230145842 07/05/2023 BATI DEVI 3401017WL007688 BATI DEVI 00415 SBIN0003656 54 54 Processed 12/05/2023 S79997530 BATI DEVI ()
10 SILLI JH-01-017-005-004/316
(BANSARULI) 		3401017000NRG24Z050520230145844 07/05/2023 SIMA DEVI 3401017WL007688 SIMA DEVI 00415 SBIN0003656 54 54 Processed 12/05/2023 S79997530 SIMA DEVI ()
11 SILLI JH-01-017-005-004/605
(BANSARULI) 		3401017000NRG24Z050520230145848 07/05/2023 KARAN ORAON 3401017WL007688 KARAN ORAON 00415 SBIN0003656 54 54 Processed 12/05/2023 S79997530 KARAN ORAON ()
SubTotal 486 486
12 SILLI JH-01-017-005-003/5
(BANSARULI) 		3401017000NRG24Z050520230145841 07/05/2023 MO SUKRU DEVI 3401017WL007688 MO SUKRU DEVI 00468 UBIN0530093 54 54 Processed 12/05/2023 S79997530 MO SUKRU DEVI ()
13 SILLI JH-01-017-005-004/684
(BANSARULI) 		3401017000NRG24Z050520230145850 07/05/2023 PRAN ORAON 3401017WL007688 PRAN ORAON 00468 UBIN0530093 54 54 Processed 12/05/2023 S79997530 PRAN ORAON ()
SubTotal 108 108
Total 1242 1242

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017005_070523FTO_98133 BANK OF INDIA BKID0004908 MURI 540
2 SILLI JH3401017005_070523FTO_98133 BANK OF INDIA BKID0004953 SILLI 108
3 SILLI JH3401017005_070523FTO_98133 State Bank of India SBIN0003656 MURI 486
4 SILLI JH3401017005_070523FTO_98133 Union Bank of India UBIN0530093 SILLI 108

Download In Excel