Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:50:31 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017013_090923FTO_530310
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-01-017-013-004/74
(LOTA) 		3401017000NRG24090920231033234 09/09/2023 SAKHI DEVI 3401017WL060057 SAKHI DEVI 00048 BKID0004953 2736 2736 Processed 22/09/2023 5807607486 SAKHI DEVI ()
2 SILLI JH-01-017-013-004/820
(LOTA) 		3401017000NRG24090920231033235 09/09/2023 GHANSHYAM MAHTO 3401017WL060057 GHANSHYAM MAHTO 00048 BKID0004953 228 228 Processed 22/09/2023 5807607484 GHANSHYAM MAHTO ()
3 SILLI JH-01-017-013-004/965
(LOTA) 		3401017000NRG24090920231034148 09/09/2023 SURESH MAHTO 3401017WL060131 SURESH MAHTO 00048 BKID0004953 1368 1368 Processed 22/09/2023 5807607485 SURESH MAHTO ()
SubTotal 4332 4332
4 SILLI JH-01-017-013-004/1603
(LOTA) 		3401017000NRG24090920231034127 09/09/2023 Mohan Lal Mahto 3401017WL060131 Mohan Lal Mahto 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5807607487 MR MOHAN LAL MAHTO ()
5 SILLI JH-01-017-013-004/6
(LOTA) 		3401017000NRG24090920231033243 09/09/2023 DASU KARMALI 3401017WL060058 DASU KARMALI 00415 SBIN0003656 2736 2736 Processed 22/09/2023 5807607488 MR DASA KAMAR ()
SubTotal 4104 4104
Total 8436 8436

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017013_090923FTO_530310 BANK OF INDIA BKID0004953 SILLI 4332
2 SILLI JH3401017013_090923FTO_530310 State Bank of India SBIN0003656 MURI 4104

Download In Excel