Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:36:39 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : TUTKI
Fto No. : JH3401017022_240523APB_FTO_157270
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-01-017-022-002/606
(TUTKI) 		3401017000NRG24Z220520230263477 24/05/2023 AJIT PARSAD SINGH 3401017WL014255 AJIT PARSAD SINGH 00048 BKID0004908 162 162 Processed 24/05/2023 S337785 AJIT PRASAD SINGH BANK OF INDIA(508505)
SubTotal 162 162
2 SILLI JH-01-017-022-002/337
(TUTKI) 		3401017000NRG24Z220520230263475 24/05/2023 SUKHRAM MAHTO 3401017WL014255 SUKHRAM MAHTO 00048 BKID0004953 162 162 Processed 24/05/2023 S337785 SUKHARAM MAHTO BANK OF INDIA(508505)
SubTotal 162 162
3 SILLI JH-01-017-022-002/337
(TUTKI) 		3401017000NRG24Z220520230263476 24/05/2023 MUKESH KUMAR MAHTO 3401017WL014255 MUKESH KUMAR MAHTO 00415 SBIN0003656 162 162 Processed 24/05/2023 S337785 Mukesh Kumar Mahto FINO PAYMENTS BANK LTD(608001)
4 SILLI JH-01-017-022-002/768
(TUTKI) 		3401017000NRG24Z220520230263478 24/05/2023 MADHURI DEVI 3401017WL014255 MADHURI DEVI 00415 SBIN0003656 162 162 Processed 24/05/2023 S337785 MADHURI DEVI DEVI IDBI BANK(607095)
SubTotal 324 324
5 SILLI JH-01-017-022-002/772
(TUTKI) 		3401017000NRG24Z220520230263479 24/05/2023 UMESH CHANDRA MAHTO 3401017WL014255 UMESH CHANDRA MAHTO 00415 SBIN0004579 162 162 Processed 24/05/2023 S337785 UMESH CHANDRA MAHTO IDBI BANK(607095)
SubTotal 162 162
6 SILLI JH-01-017-012-003/271
(KOCHO) 		3401017000NRG24Z220520230263472 24/05/2023 DINESH CHANDRA MAHTO 3401017WL014255 DINESH CHANDRA MAHTO 00468 UBIN0530093 162 162 Processed 24/05/2023 S337785 DINESH CHANDRA MAHTO BANK OF INDIA(508505)
7 SILLI JH-01-017-012-003/271
(KOCHO) 		3401017000NRG24Z220520230263473 24/05/2023 FULMANI DEVI 3401017WL014255 FULMANI DEVI 00468 UBIN0530093 162 162 Processed 24/05/2023 S337785 FULMANI DEVI W/O DINESH CHANDRA MAHTO BANK OF INDIA(508505)
8 SILLI JH-01-017-022-001/771
(TUTKI) 		3401017000NRG24Z220520230263474 24/05/2023 MUTUK MONI KUMARI 3401017WL014255 MUTUK MONI KUMARI 00468 UBIN0530093 162 162 Processed 24/05/2023 S337785 MUTUK MONI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 1296 1296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017022_240523APB_FTO_157270 BANK OF INDIA BKID0004908 MURI 162
2 SILLI JH3401017022_240523APB_FTO_157270 BANK OF INDIA BKID0004953 SILLI 162
3 SILLI JH3401017022_240523APB_FTO_157270 State Bank of India SBIN0003656 MURI 324
4 SILLI JH3401017022_240523APB_FTO_157270 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 162
5 SILLI JH3401017022_240523APB_FTO_157270 Union Bank of India UBIN0530093 SILLI 486

Download In Excel