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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 09:05:35 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017004_190723APB_FTO_356624

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-01-017-004-001/965 (BANTAHAZAM SOUTH)

3401017000NRG24Z170720230700956

19/07/2023

Indra Nath Mahto

3401017WL038618

Indra Nath Mahto

00165

IBKL0001749

162

162

Processed

22/07/2023

S15440657

INDRA NATH MAHTO

IDBI BANK(607095)

SubTotal

162

162

2

SILLI

JH-01-017-004-001/1069 (BANTAHAZAM SOUTH)

3401017000NRG24Z170720230700945

19/07/2023

Sakhi Devi

3401017WL038618

Sakhi Devi

00415

SBIN0003656

162

162

Processed

22/07/2023

S15440657

MRS SAKHI DEVI

STATE BANK OF INDIA(508548)

3

SILLI

JH-01-017-004-001/176 (BANTAHAZAM SOUTH)

3401017000NRG24Z170720230700947

19/07/2023

KAMAKHYA NARAYAN MAHTO

3401017WL038618

KAMAKHYA NARAYAN MAHTO

00415

SBIN0003656

162

162

Processed

22/07/2023

S15440657

KAMAKHYA NARAYAN MAHTO

BANK OF BARODA(606985)

4

SILLI

JH-01-017-004-001/176 (BANTAHAZAM SOUTH)

3401017000NRG24Z170720230700946

19/07/2023

MAHESHWARI DEVI

3401017WL038618

MAHESHWARI DEVI

00415

SBIN0003656

162

162

Processed

22/07/2023

S15440657

MRS MAHESHWARI DEVI

STATE BANK OF INDIA(508548)

5

SILLI

JH-01-017-004-001/185 (BANTAHAZAM SOUTH)

3401017000NRG24Z170720230700949

19/07/2023

NUNI DEVI

3401017WL038618

NUNI DEVI

00415

SBIN0003656

162

162

Processed

22/07/2023

S15440657

Mrs. NUNI DEVI

VANANCHAL GRAMIN BANK(607210)

6

SILLI

JH-01-017-004-001/413 (BANTAHAZAM SOUTH)

3401017000NRG24Z170720230700951

19/07/2023

HAREN MAHTO

3401017WL038618

HAREN MAHTO

00415

SBIN0003656

162

162

Processed

22/07/2023

S15440657

MR HAREN MAHTO

STATE BANK OF INDIA(508548)

7

SILLI

JH-01-017-004-001/413 (BANTAHAZAM SOUTH)

3401017000NRG24Z170720230700952

19/07/2023

SARITA DEVI

3401017WL038618

SARITA DEVI

00415

SBIN0003656

162

162

Processed

22/07/2023

S15440657

MRS SARITA DEVI

STATE BANK OF INDIA(508548)

8

SILLI

JH-01-017-004-001/807 (BANTAHAZAM SOUTH)

3401017000NRG24Z170720230700954

19/07/2023

PUSHPA DEVI

3401017WL038618

PUSHPA DEVI

00415

SBIN0003656

162

162

Processed

22/07/2023

S15440657

MRS PUSHPA DEVI

STATE BANK OF INDIA(508548)

9

SILLI

JH-01-017-004-001/879 (BANTAHAZAM SOUTH)

3401017000NRG24Z170720230700955

19/07/2023

Sabodra Devi

3401017WL038618

Sabodra Devi

00415

SBIN0003656

162

162

Processed

22/07/2023

S15440657

MRS SABODRA DEVI

STATE BANK OF INDIA(508548)

SubTotal

1296

1296

10

SILLI

JH-01-017-004-002/57 (BANTAHAZAM SOUTH)

3401017000NRG24Z170720230700957

19/07/2023

JAGARNATH MAHTO

3401017WL038618

JAGARNATH MAHTO

00468

UBIN0530093

162

162

Processed

22/07/2023

S15440657

JAGARNATH MAHTO SO BALRAM MAHTO

UNION BANK OF INDIA(508500)

SubTotal

162

162

Total

1620

1620

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017004_190723APB_FTO_356624	IDBI Bank	IBKL0001749	muri	162
2	SILLI	JH3401017004_190723APB_FTO_356624	State Bank of India	SBIN0003656	MURI	1296
3	SILLI	JH3401017004_190723APB_FTO_356624	Union Bank of India	UBIN0530093	SILLI	162

Download In Excel