Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:21:14 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : NAGEDIH
Fto No. : JH3401017018_220523APB_FTO_149126
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-01-017-018-001/328
(NAGEDIH) 		3401017000NRG24210520230255278 22/05/2023 SOBHA KUMARI 3401017WL013825 SOBHA KUMARI 00048 BKID0004897 1368 1368 Processed 25/05/2023 1856555553 SOBHA KUMARI D/O PRAKASH MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
2 SILLI JH-01-017-018-001/182
(NAGEDIH) 		3401017000NRG24210520230255300 22/05/2023 SHIVESHWAR MUNDA 3401017WL013826 SHIVESHWAR MUNDA 00048 BKID0004953 1368 1368 Processed 25/05/2023 1856555554 SIBESHWAR MUNDA BANK OF INDIA(508505)
3 SILLI JH-01-017-018-001/241
(NAGEDIH) 		3401017000NRG24210520230255273 22/05/2023 FUTUGULI BEDIYA 3401017WL013825 FUTUGULI BEDIYA 00048 BKID0004953 1368 1368 Processed 25/05/2023 1856555556 FUTUGULI BEDIA W/O-RABI MANJHI BANK OF INDIA(508505)
4 SILLI JH-01-017-018-001/63
(NAGEDIH) 		3401017000NRG24210520230255279 22/05/2023 HARELAL KARMALI 3401017WL013825 HARELAL KARMALI 00048 BKID0004953 1368 1368 Processed 25/05/2023 1856555555 VASANA DEVI BANK OF INDIA(508505)
5 SILLI JH-01-017-018-001/66
(NAGEDIH) 		3401017000NRG24210520230255280 22/05/2023 SANKA DEVI 3401017WL013825 SANKA DEVI 00048 BKID0004953 1368 1368 Processed 25/05/2023 1856555567 SANKA DEVI BANK OF INDIA(508505)
6 SILLI JH-01-017-018-002/18
(NAGEDIH) 		3401017000NRG24210520230255305 22/05/2023 DUBRAJ BEDIA 3401017WL013826 DUBRAJ BEDIA 00048 BKID0004953 456 456 Processed 25/05/2023 1856555559 DUVRAJ MANJHI BANK OF INDIA(508505)
7 SILLI JH-01-017-018-002/22
(NAGEDIH) 		3401017000NRG24210520230255281 22/05/2023 BHONDU BEDIYA 3401017WL013825 BHONDU BEDIYA 00048 BKID0004953 228 228 Processed 25/05/2023 1856555564 BHONDU BEDIYA BANK OF INDIA(508505)
8 SILLI JH-01-017-018-002/234
(NAGEDIH) 		3401017000NRG24210520230255320 22/05/2023 SARITA DEVI 3401017WL013827 SARITA DEVI 00048 BKID0004953 912 912 Processed 25/05/2023 1856555563 SARITA DEVI BANK OF INDIA(508505)
9 SILLI JH-01-017-018-002/378
(NAGEDIH) 		3401017000NRG24210520230255321 22/05/2023 SANATAN BEDIA 3401017WL013827 SANATAN BEDIA 00048 BKID0004953 912 912 Processed 26/05/2023 1856555560 SANATAN BEDIYA INDIAN OVERSEAS BANK(508541)
10 SILLI JH-01-017-018-003/143
(NAGEDIH) 		3401017000NRG24210520230255284 22/05/2023 RAHUL KUMAR MAHTO 3401017WL013825 RAHUL KUMAR MAHTO 00048 BKID0004953 1368 1368 Processed 25/05/2023 1856555557 RAHUL KUMAR MAHTO D/O-VIRENDRANATH MAHTO BANK OF INDIA(508505)
11 SILLI JH-01-017-018-004/285
(NAGEDIH) 		3401017000NRG24210520230255285 22/05/2023 JANAK SINGH MUNDA 3401017WL013825 JANAK SINGH MUNDA 00048 BKID0004953 1368 1368 Processed 25/05/2023 1856555568 JANAK SINGH MUNDA BANK OF INDIA(508505)
12 SILLI JH-01-017-018-004/288
(NAGEDIH) 		3401017000NRG24210520230255325 22/05/2023 DHARMENRA MAHTO 3401017WL013827 DHARMENRA MAHTO 00048 BKID0004953 1368 1368 Processed 25/05/2023 1856555558 DHARMENDAR MAHTO S/O- DINA NATH MAHTO BANK OF INDIA(508505)
13 SILLI JH-01-017-018-004/288
(NAGEDIH) 		3401017000NRG24210520230255324 22/05/2023 SAFALTA DEVI 3401017WL013827 SAFALTA DEVI 00048 BKID0004953 1368 1368 Processed 25/05/2023 1856555565 SAFALTA DEVI BANK OF INDIA(508505)
14 SILLI JH-01-017-018-004/30
(NAGEDIH) 		3401017000NRG24210520230255309 22/05/2023 VIRBAL MAHTO 3401017WL013826 VIRBAL MAHTO 00048 BKID0004953 1368 1368 Processed 25/05/2023 1856555566 BIRBAL MAHTO BANK OF INDIA(508505)
SubTotal 14820 14820
15 SILLI JH-01-017-018-001/269
(NAGEDIH) 		3401017000NRG24210520230255275 22/05/2023 SUKHDEV MANJHI 3401017WL013825 SUKHDEV MANJHI 00165 IBKL0001749 1368 1368 Processed 25/05/2023 1856555571 SUKHDEV MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SILLI JH-01-017-018-002/18
(NAGEDIH) 		3401017000NRG24210520230255306 22/05/2023 DULARI DEVI 3401017WL013826 DULARI DEVI 00165 IBKL0001749 1368 1368 Processed 25/05/2023 1856555547 DULARI DEVI IDBI BANK(607095)
17 SILLI JH-01-017-018-002/68
(NAGEDIH) 		3401017000NRG24210520230255322 22/05/2023 SHIV NARAYAN MANJHI 3401017WL013827 SHIV NARAYAN MANJHI 00165 IBKL0001749 912 912 Processed 25/05/2023 1856555549 SHIV NARAYAN BEDIYA IDBI BANK(607095)
SubTotal 3648 3648
18 SILLI JH-01-017-018-002/295
(NAGEDIH) 		3401017000NRG24210520230255308 22/05/2023 SHIVANI DEVI 3401017WL013826 SHIVANI DEVI 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1856555572 Mrs. SHIVANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
19 SILLI JH-01-017-018-001/2
(NAGEDIH) 		3401017000NRG24210520230255272 22/05/2023 SHRIDHAR BEDIYA 3401017WL013825 SHRIDHAR BEDIYA 00415 SBIN0003656 1368 1368 Processed 25/05/2023 1856555548 SHRIDHAR BEDIYA S/O KAIND BEDIYA BANK OF INDIA(508505)
SubTotal 1368 1368
20 SILLI JH-01-017-018-001/182
(NAGEDIH) 		3401017000NRG24210520230255301 22/05/2023 SOMBARI DEVI 3401017WL013826 SOMBARI DEVI 00468 UBIN0530093 1368 1368 Processed 25/05/2023 1856555551 SOMWARI DEVI W/O SHIVESHWAR MUNDA UNION BANK OF INDIA(508500)
21 SILLI JH-01-017-018-001/241
(NAGEDIH) 		3401017000NRG24210520230255274 22/05/2023 RAVI MANJHI 3401017WL013825 RAVI MANJHI 00468 UBIN0530093 1368 1368 Processed 25/05/2023 1856555569 RABI MANJHI S O LAT UMA CHARAN MANJHI UNION BANK OF INDIA(508500)
22 SILLI JH-01-017-018-001/271
(NAGEDIH) 		3401017000NRG24210520230255277 22/05/2023 RAJ KUMAR BEDIYA 3401017WL013825 RAJ KUMAR BEDIYA 00468 UBIN0530093 1368 1368 Processed 25/05/2023 1856555570 RAJ KUMAR BEDIYA S/O KRISHNA KUMAR BEDIY BANK OF INDIA(508505)
23 SILLI JH-01-017-018-002/149
(NAGEDIH) 		3401017000NRG24210520230255304 22/05/2023 PRABHATI DEVI 3401017WL013826 PRABHATI DEVI 00468 UBIN0530093 1368 1368 Processed 25/05/2023 1856555550 PRABHATI DEVI WO MEGHNATH SINGH GHATWAR UNION BANK OF INDIA(508500)
SubTotal 5472 5472
24 SILLI JH-01-017-018-003/141
(NAGEDIH) 		3401017000NRG24210520230255323 22/05/2023 PARIKSHIT MAHTO 3401017WL013827 PARIKSHIT MAHTO 00468 UBIN0530107 912 912 Processed 25/05/2023 1856555552 PARIKSHIT MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
25 SILLI JH-01-017-018-002/108
(NAGEDIH) 		3401017000NRG24210520230255302 22/05/2023 KESHV GHATWAR 3401017WL013826 KESHV GHATWAR 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856555562 Mr. KESHAV GHATWAR VANANCHAL GRAMIN BANK(607210)
26 SILLI JH-01-017-018-002/289
(NAGEDIH) 		3401017000NRG24210520230255307 22/05/2023 SHANTI DEVI 3401017WL013826 SHANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856555561 SHANTI DEVI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
Total 31692 31692

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017018_220523APB_FTO_149126 BANK OF INDIA BKID0004897 BANTATRA 1368
2 SILLI JH3401017018_220523APB_FTO_149126 BANK OF INDIA BKID0004953 SILLI 14820
3 SILLI JH3401017018_220523APB_FTO_149126 IDBI Bank IBKL0001749 muri 3648
4 SILLI JH3401017018_220523APB_FTO_149126 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1368
5 SILLI JH3401017018_220523APB_FTO_149126 State Bank of India SBIN0003656 MURI 1368
6 SILLI JH3401017018_220523APB_FTO_149126 Union Bank of India UBIN0530093 SILLI 5472
7 SILLI JH3401017018_220523APB_FTO_149126 Union Bank of India UBIN0530107 MURI SSI 912
8 SILLI JH3401017018_220523APB_FTO_149126 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 2736

Download In Excel