Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:07:01 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : NAGEDIH
Fto No. : JH3401017018_180423APB_FTO_33258
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) 		3401017000NRG24170420230037281 18/04/2023 SOBHA KUMARI 3401017WL002081 SOBHA KUMARI 00048 BKID0004897 1368 1368 Processed 12/05/2023 1479093786 SOBHA KUMARI D/O PRAKASH MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
2 SILLI JH-01-017-018-001/327
(NAGEDIH) 		3401017000NRG24170420230037307 18/04/2023 SANDHYA DEVI 3401017WL002083 SANDHYA DEVI 00048 BKID0004953 1368 1368 Processed 12/05/2023 1479093789 SANDHYA DEVI BANK OF INDIA(508505)
3 SILLI JH-01-017-018-001/63
(NAGEDIH) 		3401017000NRG24170420230037282 18/04/2023 HARELAL KARMALI 3401017WL002081 HARELAL KARMALI 00048 BKID0004953 1368 1368 Processed 12/05/2023 1479093791 VASANA DEVI BANK OF INDIA(508505)
4 SILLI JH-01-017-018-001/66
(NAGEDIH) 		3401017000NRG24170420230037283 18/04/2023 SANKA DEVI 3401017WL002081 SANKA DEVI 00048 BKID0004953 1368 1368 Processed 12/05/2023 1479093788 SANKA DEVI BANK OF INDIA(508505)
5 SILLI JH-01-017-018-002/22
(NAGEDIH) 		3401017000NRG24170420230037285 18/04/2023 BHONDU BEDIYA 3401017WL002081 BHONDU BEDIYA 00048 BKID0004953 1368 1368 Processed 12/05/2023 1479093793 BHONDU BEDIYA BANK OF INDIA(508505)
6 SILLI JH-01-017-018-004/285
(NAGEDIH) 		3401017000NRG24170420230037290 18/04/2023 JANAK SINGH MUNDA 3401017WL002081 JANAK SINGH MUNDA 00048 BKID0004953 1368 1368 Processed 12/05/2023 1479093787 JANAK SINGH MUNDA BANK OF INDIA(508505)
7 SILLI JH-01-017-018-004/288
(NAGEDIH) 		3401017000NRG24170420230037311 18/04/2023 DHARMENRA MAHTO 3401017WL002083 DHARMENRA MAHTO 00048 BKID0004953 1368 1368 Processed 12/05/2023 1479093792 DHARMENDAR MAHTO S/O- DINA NATH MAHTO BANK OF INDIA(508505)
8 SILLI JH-01-017-018-004/288
(NAGEDIH) 		3401017000NRG24170420230037310 18/04/2023 SAFALTA DEVI 3401017WL002083 SAFALTA DEVI 00048 BKID0004953 1368 1368 Processed 12/05/2023 1479093790 SAFALTA DEVI BANK OF INDIA(508505)
SubTotal 9576 9576
9 SILLI JH-01-017-018-001/269
(NAGEDIH) 		3401017000NRG24170420230037278 18/04/2023 SUKHDEV MANJHI 3401017WL002081 SUKHDEV MANJHI 00165 IBKL0001749 1368 1368 Processed 13/05/2023 1479093781 SUKHDEV MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SILLI JH-01-017-018-002/22
(NAGEDIH) 		3401017000NRG24170420230037286 18/04/2023 MANJU DEVI 3401017WL002081 MANJU DEVI 00165 IBKL0001749 1368 1368 Processed 12/05/2023 1479093782 MANJU DEVI IDBI BANK(607095)
SubTotal 2736 2736
11 SILLI JH-01-017-018-001/2
(NAGEDIH) 		3401017000NRG24170420230037277 18/04/2023 SHRIDHAR BEDIYA 3401017WL002081 SHRIDHAR BEDIYA 00415 SBIN0003656 1368 1368 Processed 12/05/2023 1479093785 SHRIDHAR BEDIYA S/O KAIND BEDIYA BANK OF INDIA(508505)
SubTotal 1368 1368
12 SILLI JH-01-017-018-001/271
(NAGEDIH) 		3401017000NRG24170420230037280 18/04/2023 RAJ KUMAR BEDIYA 3401017WL002081 RAJ KUMAR BEDIYA 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1479093783 RAJ KUMAR BEDIYA S/O KRISHNA KUMAR BEDIY BANK OF INDIA(508505)
13 SILLI JH-01-017-018-002/149
(NAGEDIH) 		3401017000NRG24170420230037309 18/04/2023 PRABHATI DEVI 3401017WL002083 PRABHATI DEVI 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1479093784 PRABHATI DEVI WO MEGHNATH SINGH GHATWAR UNION BANK OF INDIA(508500)
SubTotal 2736 2736
14 SILLI JH-01-017-018-002/108
(NAGEDIH) 		3401017000NRG24170420230037284 18/04/2023 KESHV GHATWAR 3401017WL002081 KESHV GHATWAR 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479093794 Mr. KESHAV GHATWAR VANANCHAL GRAMIN BANK(607210)
15 SILLI JH-01-017-018-002/289
(NAGEDIH) 		3401017000NRG24170420230037287 18/04/2023 SHANTI DEVI 3401017WL002081 SHANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479093795 SHANTI DEVI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
Total 20520 20520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017018_180423APB_FTO_33258 BANK OF INDIA BKID0004897 BANTATRA 1368
2 SILLI JH3401017018_180423APB_FTO_33258 BANK OF INDIA BKID0004953 SILLI 9576
3 SILLI JH3401017018_180423APB_FTO_33258 IDBI Bank IBKL0001749 muri 2736
4 SILLI JH3401017018_180423APB_FTO_33258 State Bank of India SBIN0003656 MURI 1368
5 SILLI JH3401017018_180423APB_FTO_33258 Union Bank of India UBIN0530093 SILLI 2736
6 SILLI JH3401017018_180423APB_FTO_33258 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 2736

Download In Excel