Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:57:05 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017010_140823FTO_438669
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-01-017-010-002/76
(HAKEDAG) 		3401017000NRG24140820230886961 14/08/2023 GOPINATH SINGH KARMALI 3401017WL050234 GOPINATH SINGH KARMALI 00048 BKID0004908 1368 1368 Processed 22/09/2023 5807625694 GOPINATH SINGH KARMALI ()
2 SILLI JH-01-017-010-003/452
(HAKEDAG) 		3401017000NRG24140820230886792 14/08/2023 FULMANI DEVI 3401017WL050221 FULMANI DEVI 00048 BKID0004908 1140 1140 Processed 22/09/2023 5807625693 FULMANI DEVI ()
SubTotal 2508 2508
3 SILLI JH-01-017-010-002/129
(HAKEDAG) 		3401017000NRG24140820230886956 14/08/2023 GAHNU BEDIYA 3401017WL050234 GAHNU BEDIYA 00048 BKID0004953 1368 1368 Processed 22/09/2023 5807625696 GAHNU BEDIYA ()
4 SILLI JH-01-017-020-006/191
(PISKA) 		3401017000NRG24130820230885874 14/08/2023 UMA BHARTI 3401017WL050133 UMA BHARTI 00048 BKID0004953 1368 1368 Processed 22/09/2023 5807625695 UMA BHARTI ()
SubTotal 2736 2736
5 SILLI JH-01-017-010-003/596
(HAKEDAG) 		3401017000NRG24090820230861471 14/08/2023 BHAWNA MAHTO 3401017WL048551 BHAWNA MAHTO 00165 IBKL0001749 1368 1368 Processed 22/09/2023 5807625697 BHAWNA MAHTO ()
SubTotal 1368 1368
6 SILLI JH-01-017-010-002/185
(HAKEDAG) 		3401017000NRG24130820230885859 14/08/2023 DIPAK BEDIYA 3401017WL050133 DIPAK BEDIYA 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5807625702 MR DEEPAK KUMAR BEDIYA ()
7 SILLI JH-01-017-010-003/235
(HAKEDAG) 		3401017000NRG24110820230871836 14/08/2023 RAM PRASAD BEDIA 3401017WL049218 RAM PRASAD BEDIA 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5807625701 MR RAM PRASAD BEDIA ()
8 SILLI JH-01-017-010-007/152
(HAKEDAG) 		3401017000NRG24130820230885861 14/08/2023 GOBARDHAN BEDIA 3401017WL050133 GOBARDHAN BEDIA 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5807625698 MR GOVERDHAN BEDIYA ()
9 SILLI JH-01-017-020-006/186
(PISKA) 		3401017000NRG24130820230885873 14/08/2023 ARVIND KUMAR MAHTO 3401017WL050133 ARVIND KUMAR MAHTO 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5807625699 MR ARVIND KUMAR MAHTO ()
SubTotal 5472 5472
10 SILLI JH-01-017-010-001/23
(HAKEDAG) 		3401017000NRG24140820230886855 14/08/2023 NARESH MANJHI 3401017WL050223 NARESH MANJHI 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5807625709 NARESH MANJHI ()
11 SILLI JH-01-017-010-001/23
(HAKEDAG) 		3401017000NRG24140820230886853 14/08/2023 SURESH MANJHI 3401017WL050223 SURESH MANJHI 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5807625705 SURESH MANJHI ()
12 SILLI JH-01-017-010-001/27
(HAKEDAG) 		3401017000NRG24140820230886784 14/08/2023 NAMESHWAR BEDIA 3401017WL050221 NAMESHWAR BEDIA 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5807625707 NAMESHWAR BEDIA ()
13 SILLI JH-01-017-010-003/173
(HAKEDAG) 		3401017000NRG24110820230871834 14/08/2023 GUNEDHAR BEDIYA 3401017WL049218 GUNEDHAR BEDIYA 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5807625703 GUNEDHAR BEDIYA ()
14 SILLI JH-01-017-010-003/224
(HAKEDAG) 		3401017000NRG24090820230861462 14/08/2023 NIRMAL BEDIYA 3401017WL048551 NIRMAL BEDIYA 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5807625706 NIRMAL BEDIYA ()
15 SILLI JH-01-017-010-003/224
(HAKEDAG) 		3401017000NRG24090820230861463 14/08/2023 SEEMA KUMARI 3401017WL048551 SEEMA KUMARI 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5807625708 SEEMA KUMARI ()
16 SILLI JH-01-017-010-003/94
(HAKEDAG) 		3401017000NRG24110820230871840 14/08/2023 AVADRAM BEDIYA 3401017WL049218 AVADRAM BEDIYA 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5807625704 AVADRAM BEDIYA ()
17 SILLI JH-01-017-010-004/125
(HAKEDAG) 		3401017000NRG24140820230886971 14/08/2023 HAMESH MAHTO 3401017WL050235 HAMESH MAHTO 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5807625700 HAMESH MAHTO ()
SubTotal 10944 10944
Total 23028 23028

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017010_140823FTO_438669 BANK OF INDIA BKID0004908 MURI 2508
2 SILLI JH3401017010_140823FTO_438669 BANK OF INDIA BKID0004953 SILLI 2736
3 SILLI JH3401017010_140823FTO_438669 IDBI Bank IBKL0001749 muri 1368
4 SILLI JH3401017010_140823FTO_438669 State Bank of India SBIN0003656 MURI 5472
5 SILLI JH3401017010_140823FTO_438669 Union Bank of India UBIN0530107 MURI SSI 10944

Download In Excel