Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 06:05:30 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : NAGEDIH
Fto No. : JH3401017018_140923APB_FTO_548375

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)

3401017000NRG24Z110920231049998

14/09/2023

SOBHA KUMARI

3401017WL061226

SOBHA KUMARI

00048

BKID0004897

54

54

Processed

15/09/2023

S34421672

SOBHA KUMARI D/O PRAKASH MAHTO

BANK OF INDIA(508505)

SubTotal

54

54

2

SILLI

JH-01-017-018-001/63 (NAGEDIH)

3401017000NRG24Z110920231050001

14/09/2023

HARELAL KARMALI

3401017WL061226

HARELAL KARMALI

00048

BKID0004953

54

54

Processed

15/09/2023

S34421672

VASANA DEVI

BANK OF INDIA(508505)

3

SILLI

JH-01-017-018-001/66 (NAGEDIH)

3401017000NRG24Z110920231050002

14/09/2023

SANKA DEVI

3401017WL061226

SANKA DEVI

00048

BKID0004953

54

54

Processed

15/09/2023

S34421672

SANKA DEVI

BANK OF INDIA(508505)

4

SILLI

JH-01-017-018-001/67 (NAGEDIH)

3401017000NRG24Z110920231050003

14/09/2023

SANJO DEVI

3401017WL061226

SANJO DEVI

00048

BKID0004953

54

54

Processed

15/09/2023

S34421672

SANJOO DEVI

BANK OF INDIA(508505)

5

SILLI

JH-01-017-018-002/209 (NAGEDIH)

3401017000NRG24Z120920231054879

14/09/2023

JYOTILAL BHUIYA

3401017WL061667

JYOTILAL BHUIYA

00048

BKID0004953

27

27

Processed

15/09/2023

S34421672

JYOTILAL BHUIYA, S/O HATHWA BHUIYA

BANK OF INDIA(508505)

6

SILLI

JH-01-017-018-002/345 (NAGEDIH)

3401017000NRG24Z110920231050004

14/09/2023

MALTI DEVI

3401017WL061226

MALTI DEVI

00048

BKID0004953

54

54

Processed

15/09/2023

S34421672

MALATI DEVI

UNION BANK OF INDIA(508500)

7

SILLI

JH-01-017-018-002/391 (NAGEDIH)

3401017000NRG24Z110920231050006

14/09/2023

Jamejay Singh Ghatwar

3401017WL061226

Jamejay Singh Ghatwar

00048

BKID0004953

54

54

Processed

15/09/2023

S34421672

JAMEJAY SINGH GHATWAAR S/O-KESHAW GHATWA

BANK OF INDIA(508505)

SubTotal

297

297

8

SILLI

JH-01-017-018-001/269 (NAGEDIH)

3401017000NRG24Z110920231049995

14/09/2023

SUKHDEV MANJHI

3401017WL061226

SUKHDEV MANJHI

00165

IBKL0001749

54

54

Processed

15/09/2023

S34421672

SUKHDEV MANJHI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

54

54

9

SILLI

JH-01-017-018-001/2 (NAGEDIH)

3401017000NRG24Z110920231049994

14/09/2023

SHRIDHAR BEDIYA

3401017WL061226

SHRIDHAR BEDIYA

00415

SBIN0003656

54

54

Processed

15/09/2023

S34421672

SHRIDHAR BEDIYA S/O KAIND BEDIYA

BANK OF INDIA(508505)

SubTotal

54

54

10

SILLI

JH-01-017-018-001/382 (NAGEDIH)

3401017000NRG24Z110920231049999

14/09/2023

SUMAN KUMARI

3401017WL061226

SUMAN KUMARI

00462

UCBA0002073

54

54

Processed

15/09/2023

S34421672

SUMAN KUMARI

UCO BANK(607066)

SubTotal

54

54

11

SILLI

JH-01-017-018-001/271 (NAGEDIH)

3401017000NRG24Z110920231049997

14/09/2023

RAJ KUMAR BEDIYA

3401017WL061226

RAJ KUMAR BEDIYA

00468

UBIN0530093

54

54

Processed

15/09/2023

S34421672

RAJ KUMAR BEDIYA S/O KRISHNA KUMAR BEDIY

BANK OF INDIA(508505)

12

SILLI

JH-01-017-018-001/5 (NAGEDIH)

3401017000NRG24Z110920231050000

14/09/2023

KRISHNA KUMAR MANJHI

3401017WL061226

KRISHNA KUMAR MANJHI

00468

UBIN0530093

54

54

Processed

15/09/2023

S34421672

KRISHNA KAUMAR MANZI SO GOPI NATHUNI MAN

UNION BANK OF INDIA(508500)

SubTotal

108

108

13

SILLI

JH-01-017-018-002/108 (NAGEDIH)

3401017000NRG24Z120920231054878

14/09/2023

KESHV GHATWAR

3401017WL061667

KESHV GHATWAR

00695

SBIN0RRVCGB

27

27

Processed

15/09/2023

S34421672

Mr. KESHAV GHATWAR

VANANCHAL GRAMIN BANK(607210)

SubTotal

27

27

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017018_140923APB_FTO_548375	BANK OF INDIA	BKID0004897	BANTATRA	54
2	SILLI	JH3401017018_140923APB_FTO_548375	BANK OF INDIA	BKID0004953	SILLI	297
3	SILLI	JH3401017018_140923APB_FTO_548375	IDBI Bank	IBKL0001749	muri	54
4	SILLI	JH3401017018_140923APB_FTO_548375	State Bank of India	SBIN0003656	MURI	54
5	SILLI	JH3401017018_140923APB_FTO_548375	UCO Bank	UCBA0002073	BIT LALPUR	54
6	SILLI	JH3401017018_140923APB_FTO_548375	Union Bank of India	UBIN0530093	SILLI	108
7	SILLI	JH3401017018_140923APB_FTO_548375	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	SILLI	27

Download In Excel