Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:27:14 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : TUTKI
Fto No. : JH3401017022_070823APB_FTO_412169
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-01-017-022-002/727
(TUTKI) 		3401017000NRG24040820230839003 07/08/2023 Aloka Devi 3401017WL047140 Aloka Devi 00048 BKID0004953 1368 1368 Processed 21/09/2023 5800183499 Mrs. ALOKA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 SILLI JH-01-017-022-002/727
(TUTKI) 		3401017000NRG24040820230839004 07/08/2023 MAHAVIR MAHTO 3401017WL047140 MAHAVIR MAHTO 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5800183494 Mr. MAHAVIR MAHTO VANANCHAL GRAMIN BANK(607210)
3 SILLI JH-01-017-022-002/755
(TUTKI) 		3401017000NRG24040820230839005 07/08/2023 SARITA DEVI 3401017WL047140 SARITA DEVI 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5800183498 Sarita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
4 SILLI JH-01-017-012-003/132
(KOCHO) 		3401017000NRG24040820230839000 07/08/2023 RUPESH KUMAR MAHTO 3401017WL047140 RUPESH KUMAR MAHTO 00468 UBIN0530093 228 228 Processed 21/09/2023 5800183497 RUPESH KUMAR MAHTO SO JAGDISH MAHTO UNION BANK OF INDIA(508500)
5 SILLI JH-01-017-022-002/342
(TUTKI) 		3401017000NRG24040820230839002 07/08/2023 CHARU BALA MAHTO 3401017WL047140 CHARU BALA MAHTO 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5800183496 MRS CHARUBALA MAHTO STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-022-002/342
(TUTKI) 		3401017000NRG24040820230839001 07/08/2023 DHANIRAM MAHTO 3401017WL047140 DHANIRAM MAHTO 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5800183495 MR DHANIRAM MAHTO STATE BANK OF INDIA(508548)
SubTotal 2964 2964
Total 7068 7068

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017022_070823APB_FTO_412169 BANK OF INDIA BKID0004953 SILLI 1368
2 SILLI JH3401017022_070823APB_FTO_412169 State Bank of India SBIN0003656 MURI 2736
3 SILLI JH3401017022_070823APB_FTO_412169 Union Bank of India UBIN0530093 SILLI 2964

Download In Excel