Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:01:32 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017010_091123FTO_726653
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-01-017-010-006/200
(HAKEDAG) 		3401017000NRG24051120231330949 09/11/2023 PRAKASH PRASAD SAHU 3401017WL078881 PRAKASH PRASAD SAHU 00048 BKID0004908 1368 1368 Processed 24/11/2023 7968462141 PRAKASH PRASAD SAHU ()
SubTotal 1368 1368
2 SILLI JH-01-017-010-003/386
(HAKEDAG) 		3401017000NRG24081120231343282 09/11/2023 Kamlesh Kumar Mahto 3401017WL079618 Kamlesh Kumar Mahto 00415 SBIN0003656 1368 1368 Processed 24/11/2023 7968462137 MR KAMLESH KUMAR MAHTO ()
3 SILLI JH-01-017-010-007/152
(HAKEDAG) 		3401017000NRG24051120231330951 09/11/2023 GOBARDHAN BEDIA 3401017WL078881 GOBARDHAN BEDIA 00415 SBIN0003656 1368 1368 Processed 24/11/2023 7968462140 MR GOVERDHAN BEDIYA ()
4 SILLI JH-01-017-020-006/186
(PISKA) 		3401017000NRG24051120231330958 09/11/2023 ARVIND KUMAR MAHTO 3401017WL078881 ARVIND KUMAR MAHTO 00415 SBIN0003656 1368 1368 Processed 24/11/2023 7968462139 MR ARVIND KUMAR MAHTO ()
5 SILLI JH-01-017-020-006/46
(PISKA) 		3401017000NRG24051120231330962 09/11/2023 NARENDRA MAHTO 3401017WL078881 NARENDRA MAHTO 00415 SBIN0003656 1368 1368 Processed 24/11/2023 7968462138 MR NARENDRA MAHTO ()
SubTotal 5472 5472
6 SILLI JH-01-017-010-003/313
(HAKEDAG) 		3401017000NRG24071120231340213 09/11/2023 nadlal mandal 3401017WL079425 nadlal mandal 00468 UBIN0530107 1368 1368 Processed 24/11/2023 7968462142 nadlal mandal ()
SubTotal 1368 1368
Total 8208 8208

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017010_091123FTO_726653 BANK OF INDIA BKID0004908 MURI 1368
2 SILLI JH3401017010_091123FTO_726653 State Bank of India SBIN0003656 MURI 5472
3 SILLI JH3401017010_091123FTO_726653 Union Bank of India UBIN0530107 MURI SSI 1368

Download In Excel