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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 06:53:47 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017008_040523FTO_87373

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-01-017-008-001/564 (DOBADU)

3401017000NRG24Z030520230127295

04/05/2023

BASANT MAHTO

3401017WL006849

BASANT MAHTO

00048

BKID0004901

162

162

Processed

13/05/2023

S2925495

BASANT MAHTO

()

SubTotal

162

162

2

SILLI

JH-01-017-008-001/1358 (DOBADU)

3401017000NRG24Z040520230138881

04/05/2023

BINDU DEVI

3401017WL007396

BINDU DEVI

00415

SBIN0006306

162

162

Processed

13/05/2023

S2925495

BINDU DEVI

()

3

SILLI

JH-01-017-008-004/192 (DOBADU)

3401017000NRG24Z040520230138822

04/05/2023

BISESAR MAHTO

3401017WL007394

BISESAR MAHTO

00415

SBIN0006306

162

162

Processed

13/05/2023

S2925495

BISESAR MAHTO

()

4

SILLI

JH-01-017-008-004/252 (DOBADU)

3401017000NRG24Z040520230138823

04/05/2023

VIBHISHAN MAHTO

3401017WL007394

VIBHISHAN MAHTO

00415

SBIN0006306

162

162

Processed

13/05/2023

S2925495

VIBHISHAN MAHTO

()

5

SILLI

JH-01-017-008-004/300 (DOBADU)

3401017000NRG24Z040520230138827

04/05/2023

BANSIDHAR MAHTO

3401017WL007394

BANSIDHAR MAHTO

00415

SBIN0006306

162

162

Processed

13/05/2023

S2925495

BANSIDHAR MAHTO

()

SubTotal

648

648

6

SILLI

JH-01-017-008-001/1223 (DOBADU)

3401017000NRG24Z040520230138880

04/05/2023

SUKRU DEVI

3401017WL007396

SUKRU DEVI

00468

UBIN0530093

162

162

Processed

13/05/2023

S2925495

SUKRU DEVI

()

7

SILLI

JH-01-017-008-001/1225 (DOBADU)

3401017000NRG24Z030520230127278

04/05/2023

MAHADEV MUNDA

3401017WL006848

MAHADEV MUNDA

00468

UBIN0530093

162

162

Processed

13/05/2023

S2925495

MAHADEV MUNDA

()

SubTotal

324

324

Total

1134

1134

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017008_040523FTO_87373	BANK OF INDIA	BKID0004901	RATU ROAD	162
2	SILLI	JH3401017008_040523FTO_87373	State Bank of India	SBIN0006306	PATRAHATU	648
3	SILLI	JH3401017008_040523FTO_87373	Union Bank of India	UBIN0530093	SILLI	324

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