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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 06:09:35 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017008_111123APB_FTO_733889

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-01-017-008-003/265 (DOBADU)

3401017000NRG24Z111120231359054

11/11/2023

RAMNI DEVI

3401017WL080560

RAMNI DEVI

00048

BKID0004953

162

162

Processed

13/11/2023

S9402523

MRS RAMNI KUMARI

STATE BANK OF INDIA(508548)

2

SILLI

JH-01-017-009-002/47 (GODADIH)

3401017000NRG24Z111120231359056

11/11/2023

PREMNATH BEDIA

3401017WL080560

PREMNATH BEDIA

00048

BKID0004953

162

162

Processed

13/11/2023

S9402523

PREM NATH MANJHI

BANK OF INDIA(508505)

SubTotal

324

324

3

SILLI

JH-01-017-008-001/1096 (DOBADU)

3401017000NRG24Z111120231359064

11/11/2023

AMAR SINGH MUNDA

3401017WL080561

AMAR SINGH MUNDA

00415

SBIN0006306

162

162

Processed

13/11/2023

S9402523

MR AMAR SINGH MUNDA

STATE BANK OF INDIA(508548)

4

SILLI

JH-01-017-008-001/1108 (DOBADU)

3401017000NRG24Z111120231359065

11/11/2023

PARUL DEVI

3401017WL080561

PARUL DEVI

00415

SBIN0006306

162

162

Processed

13/11/2023

S9402523

MS PARUL DEVI

STATE BANK OF INDIA(508548)

5

SILLI

JH-01-017-008-003/126 (DOBADU)

3401017000NRG24Z111120231359053

11/11/2023

PARESH CHANDRA MA

3401017WL080560

PARESH CHANDRA MA

00415

SBIN0006306

27

27

Processed

13/11/2023

S9402523

MR PARESH CHANDRA MAHTO

STATE BANK OF INDIA(508548)

6

SILLI

JH-01-017-008-003/183 (DOBADU)

3401017000NRG24Z111120231359066

11/11/2023

KAMLA DEVI

3401017WL080561

KAMLA DEVI

00415

SBIN0006306

162

162

Processed

13/11/2023

S9402523

MRS KAMLA DEVI

STATE BANK OF INDIA(508548)

7

SILLI

JH-01-017-008-003/201 (DOBADU)

3401017000NRG24Z111120231359067

11/11/2023

TARNI DEVI

3401017WL080561

TARNI DEVI

00415

SBIN0006306

162

162

Processed

13/11/2023

S9402523

MRS TARANI DEVI

STATE BANK OF INDIA(508548)

8

SILLI

JH-01-017-008-004/196 (DOBADU)

3401017000NRG24Z111120231359069

11/11/2023

PARWATI DEVI

3401017WL080561

PARWATI DEVI

00415

SBIN0006306

162

162

Processed

13/11/2023

S9402523

MRS PARWATI DEVI

STATE BANK OF INDIA(508548)

9

SILLI

JH-01-017-008-004/327 (DOBADU)

3401017000NRG24Z111120231359055

11/11/2023

NIRMALA DEVI

3401017WL080560

NIRMALA DEVI

00415

SBIN0006306

162

162

Processed

13/11/2023

S9402523

MR NIRMALA DEVI

STATE BANK OF INDIA(508548)

10

SILLI

JH-01-017-019-002/180 (PATRAHATU)

3401017000NRG24Z111120231359057

11/11/2023

KUNWAR KUMHAR

3401017WL080560

KUNWAR KUMHAR

00415

SBIN0006306

162

162

Processed

13/11/2023

S9402523

MR KUNVAR KUMHAR

STATE BANK OF INDIA(508548)

SubTotal

1161

1161

11

SILLI

JH-01-017-008-001/872 (DOBADU)

3401017000NRG24Z111120231359051

11/11/2023

VIJAY KUMAR MAHTO

3401017WL080560

VIJAY KUMAR MAHTO

00468

UBIN0530093

162

162

Processed

13/11/2023

S9402523

VIJAY KUMAR MAHTO S/O ASHOK KUMAR MAHTO

UNION BANK OF INDIA(508500)

SubTotal

162

162

12

SILLI

JH-01-017-008-001/874 (DOBADU)

3401017000NRG24Z111120231359052

11/11/2023

SULEKHA DEVI

3401017WL080560

SULEKHA DEVI

00695

SBIN0RRVCGB

162

162

Processed

13/11/2023

S9402523

Mrs. SULEKHA DEVI

VANANCHAL GRAMIN BANK(607210)

13

SILLI

JH-01-017-008-003/90 (DOBADU)

3401017000NRG24Z111120231359068

11/11/2023

ARUNA DEVI

3401017WL080561

ARUNA DEVI

00695

SBIN0RRVCGB

162

162

Processed

13/11/2023

S9402523

Mrs. ARUNA DEVI W/O BANWARI PANDEY .

VANANCHAL GRAMIN BANK(607210)

SubTotal

324

324

Total

1971

1971

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017008_111123APB_FTO_733889	BANK OF INDIA	BKID0004953	SILLI	324
2	SILLI	JH3401017008_111123APB_FTO_733889	State Bank of India	SBIN0006306	PATRAHATU	1161
3	SILLI	JH3401017008_111123APB_FTO_733889	Union Bank of India	UBIN0530093	SILLI	162
4	SILLI	JH3401017008_111123APB_FTO_733889	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	SILLI	324

Download In Excel