Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:43:58 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : LUPUNG
Fto No. : JH3401017015_150423APB_FTO_23627
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-01-017-005-004/251
(BANSARULI) 		3401017000NRG24Z140420230024244 15/04/2023 ASGAR HUSSAIN 3401017WL001343 ASGAR HUSSAIN 00048 BKID0004908 135 135 Processed 21/04/2023 S92824067 ASGAR HUSSAIN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 135 135
2 SILLI JH-01-017-005-004/491
(BANSARULI) 		3401017000NRG24Z140420230024245 15/04/2023 ATIMAN KHATUN 3401017WL001343 ATIMAN KHATUN 00048 BKID0004953 135 135 Processed 21/04/2023 S92824067 ATIMAN KHATOON BANK OF INDIA(508505)
3 SILLI JH-01-017-015-004/47
(LUPUNG) 		3401017000NRG24Z140420230024246 15/04/2023 SRAVAN MAHTO 3401017WL001343 SRAVAN MAHTO 00048 BKID0004953 216 216 Processed 21/04/2023 S92824067 SHRAVAN MAHTO S/O BUDHU MAHTO BANK OF INDIA(508505)
SubTotal 351 351
4 SILLI JH-01-017-015-009/99
(LUPUNG) 		3401017000NRG24Z140420230024248 15/04/2023 MANOJ KUMAR 3401017WL001343 MANOJ KUMAR 00415 SBIN0003656 324 324 Processed 21/04/2023 S92824067 MANOJ KUMAR SO MAHESHWAR KUMHAR UNION BANK OF INDIA(508500)
SubTotal 324 324
5 SILLI JH-01-017-015-005/354
(LUPUNG) 		3401017000NRG24Z150420230026407 15/04/2023 KIRAN KUMARI 3401017WL001508 KIRAN KUMARI 00468 UBIN0530093 324 324 Processed 21/04/2023 S92824067 KIRAN KUMARI DO BINESHWAR RAJWAR UNION BANK OF INDIA(508500)
SubTotal 324 324
Total 1134 1134

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017015_150423APB_FTO_23627 BANK OF INDIA BKID0004908 MURI 135
2 SILLI JH3401017015_150423APB_FTO_23627 BANK OF INDIA BKID0004953 SILLI 351
3 SILLI JH3401017015_150423APB_FTO_23627 State Bank of India SBIN0003656 MURI 324
4 SILLI JH3401017015_150423APB_FTO_23627 Union Bank of India UBIN0530093 SILLI 324

Download In Excel