Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:17:30 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017009_210423APB_FTO_44912
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-01-017-009-001/431
(GODADIH) 		3401017000NRG24210420230065333 21/04/2023 GANESH MAHTO 3401017WL003476 GANESH MAHTO 00048 BKID0004953 1368 1368 Processed 12/05/2023 1478902324 GANESH MAHTO BANK OF INDIA(508505)
2 SILLI JH-01-017-009-002/473
(GODADIH) 		3401017000NRG24210420230065335 21/04/2023 ETWARI DEVI 3401017WL003476 ETWARI DEVI 00048 BKID0004953 1368 1368 Processed 12/05/2023 1478902333 ETWARI DEVI W/O RAMESH MAHTO BANK OF INDIA(508505)
3 SILLI JH-01-017-009-002/715
(GODADIH) 		3401017000NRG24210420230065336 21/04/2023 SANJAY BEDIYA 3401017WL003476 SANJAY BEDIYA 00048 BKID0004953 1368 1368 Processed 12/05/2023 1478902335 SANJAY BEDIYA BANK OF INDIA(508505)
4 SILLI JH-01-017-009-003/25
(GODADIH) 		3401017000NRG24210420230065337 21/04/2023 MANOHAR NAYAK 3401017WL003476 MANOHAR NAYAK 00048 BKID0004953 1368 1368 Processed 12/05/2023 1478902328 MANOHAR NAYAK S/O BHONDA NAYAK BANK OF INDIA(508505)
5 SILLI JH-01-017-009-005/14
(GODADIH) 		3401017000NRG24210420230066275 21/04/2023 JAYSINGH MUNDA 3401017WL003518 JAYSINGH MUNDA 00048 BKID0004953 1368 1368 Processed 12/05/2023 1478902325 JAY SINGH MUNDA BANK OF INDIA(508505)
6 SILLI JH-01-017-009-005/149
(GODADIH) 		3401017000NRG24210420230066277 21/04/2023 RAM PRASAD AHAIR 3401017WL003518 RAM PRASAD AHAIR 00048 BKID0004953 1368 1368 Processed 12/05/2023 1478902322 RAM PRASAD AHIR BANK OF INDIA(508505)
7 SILLI JH-01-017-009-005/166
(GODADIH) 		3401017000NRG24210420230066278 21/04/2023 RADHIKA DEVI 3401017WL003518 RADHIKA DEVI 00048 BKID0004953 1368 1368 Processed 12/05/2023 1478902327 RADHIKA DEVI BANK OF INDIA(508505)
8 SILLI JH-01-017-009-005/43
(GODADIH) 		3401017000NRG24210420230066281 21/04/2023 MANJURA DEVI 3401017WL003518 MANJURA DEVI 00048 BKID0004953 1368 1368 Processed 12/05/2023 1478902330 MANJUDA DEVI W/O-RAMESHWAR AHIR BANK OF INDIA(508505)
9 SILLI JH-01-017-009-005/43
(GODADIH) 		3401017000NRG24210420230066280 21/04/2023 RAMESHWAR AHIR 3401017WL003518 RAMESHWAR AHIR 00048 BKID0004953 1368 1368 Processed 12/05/2023 1478902319 RAMESHWAR AHIR BANK OF INDIA(508505)
10 SILLI JH-01-017-009-005/488
(GODADIH) 		3401017000NRG24210420230066282 21/04/2023 JITENDRA MANDAL 3401017WL003518 JITENDRA MANDAL 00048 BKID0004953 1368 1368 Processed 12/05/2023 1478902332 JITENDRA MANDAL S/O SHIV PRASD MANDAL BANK OF INDIA(508505)
11 SILLI JH-01-017-009-005/491
(GODADIH) 		3401017000NRG24210420230066283 21/04/2023 CHAMAN LAL AHIR 3401017WL003518 CHAMAN LAL AHIR 00048 BKID0004953 1368 1368 Processed 12/05/2023 1478902329 CHAMAN LAL AHIR S/O JOGESHWAR AHIR BANK OF INDIA(508505)
12 SILLI JH-01-017-009-005/6
(GODADIH) 		3401017000NRG24210420230066286 21/04/2023 KRISHNA AHIR 3401017WL003518 KRISHNA AHIR 00048 BKID0004953 1368 1368 Processed 12/05/2023 1478902323 KRISHNA AHIR BANK OF INDIA(508505)
13 SILLI JH-01-017-009-005/6
(GODADIH) 		3401017000NRG24210420230066287 21/04/2023 SUJAWATI DEVI 3401017WL003518 SUJAWATI DEVI 00048 BKID0004953 1368 1368 Processed 12/05/2023 1478902334 SUJAWATI DEVI BANK OF INDIA(508505)
14 SILLI JH-01-017-009-005/62
(GODADIH) 		3401017000NRG24210420230066288 21/04/2023 ROPNI DEVI 3401017WL003518 ROPNI DEVI 00048 BKID0004953 1368 1368 Processed 12/05/2023 1478902331 ROPNI DEVI W/O SITARAM AHIR BANK OF INDIA(508505)
15 SILLI JH-01-017-009-005/84
(GODADIH) 		3401017000NRG24210420230066289 21/04/2023 LALSINGH MUNDA 3401017WL003518 LALSINGH MUNDA 00048 BKID0004953 1368 1368 Processed 12/05/2023 1478902321 LAL SINGH MUNDA BANK OF INDIA(508505)
16 SILLI JH-01-017-009-005/94
(GODADIH) 		3401017000NRG24210420230066290 21/04/2023 LAKHIMANI DEVI 3401017WL003518 LAKHIMANI DEVI 00048 BKID0004953 1368 1368 Processed 12/05/2023 1478902320 LAKHI DEVI BANK OF INDIA(508505)
17 SILLI JH-01-017-009-005/96
(GODADIH) 		3401017000NRG24210420230066291 21/04/2023 SUBODHANI DEVI 3401017WL003518 SUBODHANI DEVI 00048 BKID0004953 1368 1368 Processed 12/05/2023 1478902326 SUBODHANI DEVI BANK OF INDIA(508505)
SubTotal 23256 23256
18 SILLI JH-01-017-009-002/19
(GODADIH) 		3401017000NRG24210420230065334 21/04/2023 FULCHAND MAHTO 3401017WL003476 FULCHAND MAHTO 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1478902315 FULCHAND MAHTO SO HARIDAS MAHTO UNION BANK OF INDIA(508500)
19 SILLI JH-01-017-009-005/14
(GODADIH) 		3401017000NRG24210420230066276 21/04/2023 SONAKA DEVI 3401017WL003518 SONAKA DEVI 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1478902316 SONAKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SILLI JH-01-017-009-005/496
(GODADIH) 		3401017000NRG24210420230066284 21/04/2023 BUDDHESHWAR BARAIK 3401017WL003518 BUDDHESHWAR BARAIK 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1478902317 Buddheshwar Baraik FINO PAYMENTS BANK LTD(608001)
21 SILLI JH-01-017-009-005/497
(GODADIH) 		3401017000NRG24210420230066285 21/04/2023 RATHU BARAIK 3401017WL003518 RATHU BARAIK 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1478902318 MR RATHU BARAIK STATE BANK OF INDIA(508548)
SubTotal 5472 5472
Total 28728 28728

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017009_210423APB_FTO_44912 BANK OF INDIA BKID0004953 SILLI 23256
2 SILLI JH3401017009_210423APB_FTO_44912 Union Bank of India UBIN0530093 SILLI 5472

Download In Excel