Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:28:57 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : MURI EAST
Fto No. : JH3401017016_220124APB_FTO_900077
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-01-017-016-002/514
(MURI EAST) 		3401017000NRG24Z220120241588551 22/01/2024 JAYSHREE MAHTO 3401017WL097333 JAYSHREE MAHTO 00048 BKID0004908 162 162 Processed 23/01/2024 S31730930 JAYSHREE MAHTO S/O RAGHUNATH MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 SILLI JH-01-017-016-002/517
(MURI EAST) 		3401017000NRG24Z220120241588554 22/01/2024 YOSHNA DEVI 3401017WL097333 YOSHNA DEVI 00165 IBKL0001749 162 162 Processed 23/01/2024 S31730930 YOSHNA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
3 SILLI JH-01-017-016-002/407
(MURI EAST) 		3401017000NRG24Z220120241588550 22/01/2024 SARASWATI DEVI 3401017WL097333 SARASWATI DEVI 00415 SBIN0003656 162 162 Processed 23/01/2024 S31730930 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
4 SILLI JH-01-017-016-002/515
(MURI EAST) 		3401017000NRG24Z220120241588552 22/01/2024 BIRABAL MAHTO 3401017WL097333 BIRABAL MAHTO 00415 SBIN0003656 162 162 Processed 23/01/2024 S31730930 MR BIRBAL MAHTO STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-016-002/515
(MURI EAST) 		3401017000NRG24Z220120241588553 22/01/2024 RENU DEVI 3401017WL097333 RENU DEVI 00415 SBIN0003656 162 162 Processed 23/01/2024 S31730930 MRS RENU DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
6 SILLI JH-01-017-016-002/104
(MURI EAST) 		3401017000NRG24Z220120241588548 22/01/2024 MALTI DEVI 3401017WL097333 MALTI DEVI 00468 UBIN0530107 162 162 Processed 23/01/2024 S31730930 MRS MALTI DEVI STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-016-002/191
(MURI EAST) 		3401017000NRG24Z220120241588540 22/01/2024 SUCHAND MAHTO 3401017WL097332 SUCHAND MAHTO 00468 UBIN0530107 81 81 Processed 23/01/2024 S31730930 MR SURCHAND MAHTO STATE BANK OF INDIA(508548)
SubTotal 243 243
8 SILLI JH-01-017-016-002/104
(MURI EAST) 		3401017000NRG24Z220120241588549 22/01/2024 RAGHUNATH MAHTO 3401017WL097333 RAGHUNATH MAHTO 00687 IBKL063JS70 162 162 Processed 23/01/2024 S31730930 RAGHUNATH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
Total 1215 1215

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017016_220124APB_FTO_900077 BANK OF INDIA BKID0004908 MURI 162
2 SILLI JH3401017016_220124APB_FTO_900077 IDBI Bank IBKL0001749 muri 162
3 SILLI JH3401017016_220124APB_FTO_900077 State Bank of India SBIN0003656 MURI 486
4 SILLI JH3401017016_220124APB_FTO_900077 Union Bank of India UBIN0530107 MURI SSI 243
5 SILLI JH3401017016_220124APB_FTO_900077 Jharkhand State Cooperative Bank Limited IBKL063JS70 SILLI 162

Download In Excel