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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:16:24 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017003_111123APB_FTO_733761

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-01-017-003-001/1326 (BANTAHAZAM NORTH)

3401017000NRG24Z081120231343834

11/11/2023

GANPATI KUMAR MAHTO

3401017WL079680

GANPATI KUMAR MAHTO

00048

BKID0004953

162

162

Processed

13/11/2023

S9402523

GANPATI KUMAR MAHTO S/O BAURI MAHTO

BANK OF INDIA(508505)

SubTotal

162

162

2

SILLI

JH-01-017-003-001/1825 (BANTAHAZAM NORTH)

3401017000NRG24Z081120231343836

11/11/2023

ANGURI DEVI

3401017WL079680

ANGURI DEVI

00048

BKID0004994

162

162

Processed

13/11/2023

S9402523

ANGURI DEVI

BANK OF INDIA(508505)

SubTotal

162

162

3

SILLI

JH-01-017-003-001/266 (BANTAHAZAM NORTH)

3401017000NRG24Z081120231343838

11/11/2023

LALITA DEVI

3401017WL079680

LALITA DEVI

00415

SBIN0003656

162

162

Processed

13/11/2023

S9402523

MRS LALITA DEVI

STATE BANK OF INDIA(508548)

4

SILLI

JH-01-017-003-001/633 (BANTAHAZAM NORTH)

3401017000NRG24Z081120231343839

11/11/2023

GOUR MANI DEVI

3401017WL079680

GOUR MANI DEVI

00415

SBIN0003656

162

162

Processed

13/11/2023

S9402523

MRS GAURMANI DEVI

STATE BANK OF INDIA(508548)

SubTotal

324

324

5

SILLI

JH-01-017-003-001/1293 (BANTAHAZAM NORTH)

3401017000NRG24Z081120231343833

11/11/2023

ALOKA DEVI

3401017WL079680

ALOKA DEVI

00415

SBIN0006306

162

162

Processed

13/11/2023

S9402523

MS ALOKA DEVI

STATE BANK OF INDIA(508548)

SubTotal

162

162

6

SILLI

JH-01-017-003-001/1790 (BANTAHAZAM NORTH)

3401017000NRG24Z081120231343835

11/11/2023

KULO DEVI

3401017WL079680

KULO DEVI

00468

UBIN0530093

162

162

Processed

13/11/2023

S9402523

KULO DEVI

UNION BANK OF INDIA(508500)

SubTotal

162

162

7

SILLI

JH-01-017-003-001/1871 (BANTAHAZAM NORTH)

3401017000NRG24Z081120231343837

11/11/2023

SURODHANI DEVI

3401017WL079680

SURODHANI DEVI

00695

SBIN0RRVCGB

162

162

Processed

13/11/2023

S9402523

Mrs. SURODHANI DEVI

VANANCHAL GRAMIN BANK(607210)

SubTotal

162

162

Total

1134

1134

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017003_111123APB_FTO_733761	BANK OF INDIA	BKID0004953	SILLI	162
2	SILLI	JH3401017003_111123APB_FTO_733761	BANK OF INDIA	BKID0004994	MORABADI	162
3	SILLI	JH3401017003_111123APB_FTO_733761	State Bank of India	SBIN0003656	MURI	324
4	SILLI	JH3401017003_111123APB_FTO_733761	State Bank of India	SBIN0006306	PATRAHATU	162
5	SILLI	JH3401017003_111123APB_FTO_733761	Union Bank of India	UBIN0530093	SILLI	162
6	SILLI	JH3401017003_111123APB_FTO_733761	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	SILLI	162

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