Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:24:58 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017005_100523FTO_113306
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-01-017-005-004/604
(BANSARULI) 		3401017005NRG24Z100520230179394 10/05/2023 MANILAL MAHTO 3401017005WL009578 MANILAL MAHTO 00048 BKID0004908 135 135 Processed 12/05/2023 S79997530 MANILAL MAHTO ()
SubTotal 135 135
2 SILLI JH-01-017-005-003/20
(BANSARULI) 		3401017005NRG24Z100520230179384 10/05/2023 UMESH KUMAR MAHTO 3401017005WL009578 UMESH KUMAR MAHTO 00048 BKID0004953 135 135 Processed 12/05/2023 S79997530 UMESH KUMAR MAHTO ()
3 SILLI JH-01-017-005-004/67
(BANSARULI) 		3401017005NRG24Z100520230179396 10/05/2023 SANDHYA DEVI 3401017005WL009578 SANDHYA DEVI 00048 BKID0004953 135 135 Processed 12/05/2023 S79997530 SANDHYA DEVI ()
SubTotal 270 270
4 SILLI JH-01-017-005-004/605
(BANSARULI) 		3401017005NRG24Z100520230179395 10/05/2023 KARAN ORAON 3401017005WL009578 KARAN ORAON 00415 SBIN0003656 135 135 Processed 12/05/2023 S79997530 KARAN ORAON ()
SubTotal 135 135
5 SILLI JH-01-017-005-003/5
(BANSARULI) 		3401017005NRG24Z100520230179385 10/05/2023 MO SUKRU DEVI 3401017005WL009578 MO SUKRU DEVI 00468 UBIN0530093 135 135 Processed 12/05/2023 S79997530 MO SUKRU DEVI ()
6 SILLI JH-01-017-005-004/684
(BANSARULI) 		3401017005NRG24Z100520230179397 10/05/2023 PRAN ORAON 3401017005WL009578 PRAN ORAON 00468 UBIN0530093 135 135 Processed 12/05/2023 S79997530 PRAN ORAON ()
SubTotal 270 270
Total 810 810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017005_100523FTO_113306 BANK OF INDIA BKID0004908 MURI 135
2 SILLI JH3401017005_100523FTO_113306 BANK OF INDIA BKID0004953 SILLI 270
3 SILLI JH3401017005_100523FTO_113306 State Bank of India SBIN0003656 MURI 135
4 SILLI JH3401017005_100523FTO_113306 Union Bank of India UBIN0530093 SILLI 270

Download In Excel