Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:24:31 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : TUTKI
Fto No. : JH3401017022_040723APB_FTO_309534
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) 		3401017000NRG24040720230601273 04/07/2023 AJIT PARSAD SINGH 3401017WL032630 AJIT PARSAD SINGH 00048 BKID0004908 1368 1368 Processed 13/07/2023 3373905556 AJIT PRASAD SINGH BANK OF INDIA(508505)
SubTotal 1368 1368
2 SILLI JH-01-017-014-003/1182
(LOWADAG) 		3401017000NRG24040720230601239 04/07/2023 RAJANI DEVI 3401017WL032628 RAJANI DEVI 00048 BKID0004953 1368 1368 Processed 13/07/2023 3373905558 RAJANI DEVI W/O JANARDAN MAHTO BANK OF INDIA(508505)
3 SILLI JH-01-017-014-003/1182
(LOWADAG) 		3401017000NRG24040720230601240 04/07/2023 RAMDEO MAHTO 3401017WL032628 RAMDEO MAHTO 00048 BKID0004953 1368 1368 Processed 13/07/2023 3373905560 RAMDEO MAHTO S/O JANARDAN MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-022-002/337
(TUTKI) 		3401017000NRG24040720230601243 04/07/2023 SUKHRAM MAHTO 3401017WL032628 SUKHRAM MAHTO 00048 BKID0004953 1368 1368 Processed 13/07/2023 3373905557 SUKHARAM MAHTO BANK OF INDIA(508505)
5 SILLI JH-01-017-022-002/606
(TUTKI) 		3401017000NRG24040720230601245 04/07/2023 VISHNUPRIYA KUMARI 3401017WL032628 VISHNUPRIYA KUMARI 00048 BKID0004953 1368 1368 Processed 13/07/2023 3373905559 VISHNUPRIYA KUMARI D/O JANARDAN MAHTO BANK OF INDIA(508505)
6 SILLI JH-01-017-022-002/727
(TUTKI) 		3401017000NRG24040720230601274 04/07/2023 Aloka Devi 3401017WL032630 Aloka Devi 00048 BKID0004953 1368 1368 Processed 13/07/2023 3373905561 Mrs. ALOKA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
7 SILLI JH-01-017-022-002/337
(TUTKI) 		3401017000NRG24040720230601244 04/07/2023 MUKESH KUMAR MAHTO 3401017WL032628 MUKESH KUMAR MAHTO 00415 SBIN0003656 1368 1368 Processed 13/07/2023 3373905555 Mukesh Kumar Mahto FINO PAYMENTS BANK LTD(608001)
8 SILLI JH-01-017-022-002/727
(TUTKI) 		3401017000NRG24040720230601275 04/07/2023 MAHAVIR MAHTO 3401017WL032630 MAHAVIR MAHTO 00415 SBIN0003656 1368 1368 Processed 13/07/2023 3373905546 Mr. MAHAVIR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
9 SILLI JH-01-017-022-002/772
(TUTKI) 		3401017000NRG24040720230601246 04/07/2023 UMESH CHANDRA MAHTO 3401017WL032628 UMESH CHANDRA MAHTO 00415 SBIN0004579 228 228 Processed 13/07/2023 3373905554 UMESH CHANDRA MAHTO IDBI BANK(607095)
SubTotal 228 228
10 SILLI JH-01-017-012-003/271
(KOCHO) 		3401017000NRG24040720230601227 04/07/2023 DINESH CHANDRA MAHTO 3401017WL032626 DINESH CHANDRA MAHTO 00468 UBIN0530093 1368 1368 Processed 13/07/2023 3373905548 DINESH CHANDRA MAHTO BANK OF INDIA(508505)
11 SILLI JH-01-017-012-003/271
(KOCHO) 		3401017000NRG24040720230601228 04/07/2023 FULMANI DEVI 3401017WL032626 FULMANI DEVI 00468 UBIN0530093 1368 1368 Processed 13/07/2023 3373905550 FULMANI DEVI W/O DINESH CHANDRA MAHTO BANK OF INDIA(508505)
12 SILLI JH-01-017-022-002/1
(TUTKI) 		3401017000NRG24040720230601241 04/07/2023 PUTULA DEVI 3401017WL032628 PUTULA DEVI 00468 UBIN0530093 1368 1368 Processed 13/07/2023 3373905552 FUTULA DEVI W O SHOBHA RAM MAHTO UNION BANK OF INDIA(508500)
13 SILLI JH-01-017-022-002/16
(TUTKI) 		3401017000NRG24040720230601242 04/07/2023 SHIV KUMAR MAHTO 3401017WL032628 SHIV KUMAR MAHTO 00468 UBIN0530093 1368 1368 Processed 13/07/2023 3373905551 SHIV KUMAR MAHTO UNION BANK OF INDIA(508500)
14 SILLI JH-01-017-022-002/342
(TUTKI) 		3401017000NRG24040720230601230 04/07/2023 CHARU BALA MAHTO 3401017WL032626 CHARU BALA MAHTO 00468 UBIN0530093 1368 1368 Processed 13/07/2023 3373905549 MRS CHARUBALA MAHTO STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-022-002/342
(TUTKI) 		3401017000NRG24040720230601229 04/07/2023 DHANIRAM MAHTO 3401017WL032626 DHANIRAM MAHTO 00468 UBIN0530093 1368 1368 Processed 13/07/2023 3373905547 MR DHANIRAM MAHTO STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-022-002/679
(TUTKI) 		3401017000NRG24040720230601231 04/07/2023 DHIRENDRANATH MAHTO 3401017WL032626 DHIRENDRANATH MAHTO 00468 UBIN0530093 1368 1368 Processed 13/07/2023 3373905553 DHIRENDRA NATH SINGH SO LATE MANIK CHAND UNION BANK OF INDIA(508500)
SubTotal 9576 9576
Total 20748 20748

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017022_040723APB_FTO_309534 BANK OF INDIA BKID0004908 MURI 1368
2 SILLI JH3401017022_040723APB_FTO_309534 BANK OF INDIA BKID0004953 SILLI 6840
3 SILLI JH3401017022_040723APB_FTO_309534 State Bank of India SBIN0003656 MURI 2736
4 SILLI JH3401017022_040723APB_FTO_309534 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 228
5 SILLI JH3401017022_040723APB_FTO_309534 Union Bank of India UBIN0530093 SILLI 9576

Download In Excel