Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:40:54 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017006_210423APB_FTO_45894
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 RAHE JH-01-017-006-004/324
(BASANTPUR) 		3401017000NRG24210420230068336 21/04/2023 SUMITRA KUMARI 3401017WL003609 SUMITRA KUMARI 00048 BKID0004911 1368 1368 Processed 12/05/2023 1479048860 SUMITRA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 RAHE JH-01-017-006-005/111
(BASANTPUR) 		3401017000NRG24210420230068341 21/04/2023 BASANTI DEVI 3401017WL003609 BASANTI DEVI 00415 SBIN0006306 228 228 Processed 12/05/2023 1479048857 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
3 RAHE JH-01-017-006-005/260
(BASANTPUR) 		3401017000NRG24210420230068344 21/04/2023 RAHUL PATER MUNDA 3401017WL003609 RAHUL PATER MUNDA 00415 SBIN0006306 684 684 Processed 12/05/2023 1479048847 MR RAHUL PATAR MUNDA STATE BANK OF INDIA(508548)
4 RAHE JH-01-017-006-005/260
(BASANTPUR) 		3401017000NRG24210420230068345 21/04/2023 TARA DEVI 3401017WL003609 TARA DEVI 00415 SBIN0006306 684 684 Processed 13/05/2023 1479048851 TARA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 RAHE JH-01-017-006-006/372
(BASANTPUR) 		3401017000NRG24210420230068346 21/04/2023 BASKI DEVI 3401017WL003609 BASKI DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1479048856 MRS BASKI DEVI STATE BANK OF INDIA(508548)
6 RAHE JH-01-017-006-006/77
(BASANTPUR) 		3401017000NRG24210420230068394 21/04/2023 CHAITA MAHLI 3401017WL003611 CHAITA MAHLI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1479048848 MR CHAITA MAHLI STATE BANK OF INDIA(508548)
7 RAHE JH-01-017-006-006/77
(BASANTPUR) 		3401017000NRG24210420230068393 21/04/2023 PRABHA DEVI 3401017WL003611 PRABHA DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1479048841 MR CHAITA MAHLI STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-014-007/316
(NAWADIH) 		3401017000NRG24210420230068395 21/04/2023 KESHRI DEVI 3401017WL003611 KESHRI DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1479048842 MRS KESHRI DEVI STATE BANK OF INDIA(508548)
SubTotal 7068 7068
9 RAHE JH-01-017-006-003/339
(BASANTPUR) 		3401017000NRG24210420230068387 21/04/2023 RANIBALA DEVI 3401017WL003611 RANIBALA DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479048850 MRS RANIBALA DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-017-006-003/507
(BASANTPUR) 		3401017000NRG24210420230068388 21/04/2023 PARMESHWAR MUNDA 3401017WL003611 PARMESHWAR MUNDA 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479048859 Parmeshwar Munda FINO PAYMENTS BANK LTD(608001)
11 RAHE JH-01-017-006-003/516
(BASANTPUR) 		3401017000NRG24210420230068390 21/04/2023 RAJKUMAR MUNDA 3401017WL003611 RAJKUMAR MUNDA 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479048846 MR RAJKUMAR MUNDA STATE BANK OF INDIA(508548)
12 RAHE JH-01-017-006-003/516
(BASANTPUR) 		3401017000NRG24210420230068391 21/04/2023 RASHMANI DEVI 3401017WL003611 RASHMANI DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479048849 MRS RAS MANI DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-006-004/324
(BASANTPUR) 		3401017000NRG24210420230068335 21/04/2023 FIRENDRA SINGH MUNDA 3401017WL003609 FIRENDRA SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1479048845 FIRENDRA SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
14 RAHE JH-01-017-006-004/6
(BASANTPUR) 		3401017000NRG24210420230068338 21/04/2023 SAVEETDI DEVI 3401017WL003609 SAVEETDI DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479048855 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-006-004/6
(BASANTPUR) 		3401017000NRG24210420230068337 21/04/2023 YOGESHWAR JOGI 3401017WL003609 YOGESHWAR JOGI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479048843 MR JOGESHWER YOGI STATE BANK OF INDIA(508548)
16 RAHE JH-01-017-006-004/76
(BASANTPUR) 		3401017000NRG24210420230068339 21/04/2023 GRIDHARI YOGI 3401017WL003609 GRIDHARI YOGI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479048852 MR GRIDHARI YOGI STATE BANK OF INDIA(508548)
17 RAHE JH-01-017-006-004/76
(BASANTPUR) 		3401017000NRG24210420230068340 21/04/2023 MANISHA DEVI 3401017WL003609 MANISHA DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479048853 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-006-005/130
(BASANTPUR) 		3401017000NRG24210420230068343 21/04/2023 ANITA KUMARI 3401017WL003609 ANITA KUMARI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479048858 ANITA KUMARI BANK OF INDIA(508505)
19 RAHE JH-01-017-006-006/170
(BASANTPUR) 		3401017000NRG24210420230068392 21/04/2023 AMIBAKA DEVI 3401017WL003611 AMIBAKA DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479048854 MRS AMIBAKA DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-014-007/316
(NAWADIH) 		3401017000NRG24210420230068396 21/04/2023 SACHCHIDANAND PRAMANIK 3401017WL003611 SACHCHIDANAND PRAMANIK 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479048844 MR SACHCHIDANAND PRAMANIK STATE BANK OF INDIA(508548)
SubTotal 16416 16416
21 RAHE JH-01-017-006-005/130
(BASANTPUR) 		3401017000NRG24210420230068342 21/04/2023 MOHAN MAHTO KAMLESH 3401017WL003609 MOHAN MAHTO KAMLESH 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1479048840 MOHAN MAHTO KAMLESH UNION BANK OF INDIA(508500)
SubTotal 1368 1368
22 RAHE JH-01-017-006-003/507
(BASANTPUR) 		3401017000NRG24210420230068389 21/04/2023 KALYANI KUMARI 3401017WL003611 KALYANI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479048839 KALYANI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 27588 27588

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017006_210423APB_FTO_45894 BANK OF INDIA BKID0004911 BUNDU 1368
2 SILLI JH3401017006_210423APB_FTO_45894 State Bank of India SBIN0006306 PATRAHATU 7068
3 SILLI JH3401017006_210423APB_FTO_45894 State Bank of India SBIN0006445 RAHE 16416
4 SILLI JH3401017006_210423APB_FTO_45894 Union Bank of India UBIN0530093 SILLI 1368
5 SILLI JH3401017006_210423APB_FTO_45894 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 1368

Download In Excel