Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:55:42 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017018_221123FTO_764824
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-01-017-018-001/323
(NAGEDIH)
3401017000NRG24221120231400268 22/11/2023 ALOMANI DEVI 3401017WL083535 ALOMANI DEVI 00048 BKID0004953 1368 1368 Processed 01/01/2024 9004475780 ALOMANI DEVI ()
2 SILLI JH-01-017-018-002/238
(NAGEDIH)
3401017000NRG24221120231400273 22/11/2023 SUNITA DEVI 3401017WL083535 SUNITA DEVI 00048 BKID0004953 456 456 Processed 01/01/2024 9004475781 SUNITA DEVI ()
3 SILLI JH-01-017-018-002/308
(NAGEDIH)
3401017000NRG24221120231400313 22/11/2023 BALU MANJHI 3401017WL083536 BALU MANJHI 00048 BKID0004953 912 912 Processed 01/01/2024 9004475776 BALU MANJHI ()
4 SILLI JH-01-017-018-002/329
(NAGEDIH)
3401017000NRG24221120231400279 22/11/2023 KANURAM MANJHI 3401017WL083535 KANURAM MANJHI 00048 BKID0004953 456 456 Processed 01/01/2024 9004475778 KANURAM MANJHI ()
5 SILLI JH-01-017-018-002/56
(NAGEDIH)
3401017000NRG24221120231400336 22/11/2023 DURGA BEDIA 3401017WL083537 DURGA BEDIA 00048 BKID0004953 1368 1368 Processed 01/01/2024 9004475777 DURGA BEDIA ()
6 SILLI JH-01-017-018-002/95
(NAGEDIH)
3401017000NRG24221120231400285 22/11/2023 SABNI DEVI 3401017WL083535 SABNI DEVI 00048 BKID0004953 456 456 Processed 01/01/2024 9004475782 SABNI DEVI ()
7 SILLI JH-01-017-018-003/131
(NAGEDIH)
3401017000NRG24221120231400319 22/11/2023 SANDHYA DEVI 3401017WL083536 SANDHYA DEVI 00048 BKID0004953 228 228 Processed 01/01/2024 9004475779 SANDHYA DEVI ()
SubTotal 5244 5244
Total 5244 5244

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017018_221123FTO_764824 BANK OF INDIA BKID0004953 SILLI 5244

Download In Excel