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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 03:46:45 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : NAGEDIH
Fto No. : JH3401017018_130723APB_FTO_339176

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-01-017-018-004/180 (NAGEDIH)

3401017000NRG24Z130720230672651

13/07/2023

KUILU MUNDA

3401017WL036863

KUILU MUNDA

00048

BKID0004953

162

162

Processed

14/07/2023

S69019401

KUILU MUNDA

BANK OF INDIA(508505)

2

SILLI

JH-01-017-018-004/180 (NAGEDIH)

3401017000NRG24Z130720230672652

13/07/2023

PRAKASH MUNDA

3401017WL036863

PRAKASH MUNDA

00048

BKID0004953

162

162

Processed

14/07/2023

S69019401

PRAKASHA MUNDA

IDBI BANK(607095)

3

SILLI

JH-01-017-018-004/268 (NAGEDIH)

3401017000NRG24Z130720230672653

13/07/2023

JITANI DEVI

3401017WL036863

JITANI DEVI

00048

BKID0004953

162

162

Processed

14/07/2023

S69019401

JITANI DEVI W/O SADHUCHARAN MAHATO

BANK OF INDIA(508505)

4

SILLI

JH-01-017-018-004/343 (NAGEDIH)

3401017000NRG24Z130720230672656

13/07/2023

MANJU DEVI

3401017WL036863

MANJU DEVI

00048

BKID0004953

162

162

Processed

14/07/2023

S69019401

MANJU DEVI

UNION BANK OF INDIA(508500)

SubTotal

648

648

5

SILLI

JH-01-017-018-002/284 (NAGEDIH)

3401017000NRG24Z130720230672649

13/07/2023

RIJHAN DEVI

3401017WL036863

RIJHAN DEVI

00415

SBIN0003656

162

162

Processed

14/07/2023

S69019401

MRS RIJHAN DEVI

STATE BANK OF INDIA(508548)

SubTotal

162

162

6

SILLI

JH-01-017-018-004/343 (NAGEDIH)

3401017000NRG24Z130720230672655

13/07/2023

PRADEEP KUMAR MAHTO

3401017WL036863

PRADEEP KUMAR MAHTO

00468

UBIN0530093

162

162

Processed

14/07/2023

S69019401

PRADIP KUMAR MAHTO S/O-SHRI RAJENDRA KU

BANK OF INDIA(508505)

SubTotal

162

162

Total

972

972

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017018_130723APB_FTO_339176	BANK OF INDIA	BKID0004953	SILLI	648
2	SILLI	JH3401017018_130723APB_FTO_339176	State Bank of India	SBIN0003656	MURI	162
3	SILLI	JH3401017018_130723APB_FTO_339176	Union Bank of India	UBIN0530093	SILLI	162

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