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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:05:58 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017018_110723FTO_334093

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-01-017-018-002/109 (NAGEDIH)

3401017000NRG24Z070720230629691

11/07/2023

BANMALI SINGH GHATWAR

3401017WL034414

BANMALI SINGH GHATWAR

00048

BKID0004953

54

54

Processed

12/07/2023

S27578425

BANMALI SINGH GHATWAR

()

2

SILLI

JH-01-017-018-002/11 (NAGEDIH)

3401017000NRG24Z070720230629661

11/07/2023

SUGAMANI KUMARI

3401017WL034413

SUGAMANI KUMARI

00048

BKID0004953

162

162

Processed

12/07/2023

S27578425

SUGAMANI KUMARI

()

3

SILLI

JH-01-017-018-002/293 (NAGEDIH)

3401017000NRG24Z070720230629697

11/07/2023

TARA MANI DEVI

3401017WL034414

TARA MANI DEVI

00048

BKID0004953

54

54

Processed

12/07/2023

S27578425

TARA MANI DEVI

()

4

SILLI

JH-01-017-018-003/121 (NAGEDIH)

3401017000NRG24Z070720230629700

11/07/2023

KALAWATI DEVI

3401017WL034414

KALAWATI DEVI

00048

BKID0004953

162

162

Processed

12/07/2023

S27578425

KALAWATI DEVI

()

5

SILLI

JH-01-017-018-003/142 (NAGEDIH)

3401017000NRG24Z070720230629701

11/07/2023

LILAWATI DEVI

3401017WL034414

LILAWATI DEVI

00048

BKID0004953

162

162

Processed

12/07/2023

S27578425

LILAWATI DEVI

()

6

SILLI

JH-01-017-018-004/30 (NAGEDIH)

3401017000NRG24Z070720230629704

11/07/2023

SEWATI DEVI

3401017WL034414

SEWATI DEVI

00048

BKID0004953

54

54

Processed

12/07/2023

S27578425

SEWATI DEVI

()

7

SILLI

JH-01-017-018-004/42 (NAGEDIH)

3401017000NRG24Z110720230657991

11/07/2023

GEETA DEVI

3401017WL036101

GEETA DEVI

00048

BKID0004953

162

162

Processed

12/07/2023

S27578425

GEETA DEVI

()

SubTotal

810

810

8

SILLI

JH-01-017-018-004/196 (NAGEDIH)

3401017000NRG24Z110720230657990

11/07/2023

MUKUND MUNDA

3401017WL036101

MUKUND MUNDA

00415

SBIN0003656

162

162

Processed

12/07/2023

S27578425

MUKUND MUNDA

()

SubTotal

162

162

9

SILLI

JH-01-017-018-001/270 (NAGEDIH)

3401017000NRG24Z070720230629655

11/07/2023

SANJAY BEDIYA

3401017WL034413

SANJAY BEDIYA

00468

UBIN0530093

162

162

Processed

12/07/2023

S27578425

SANJAY BEDIYA

()

10

SILLI

JH-01-017-018-002/223 (NAGEDIH)

3401017000NRG24Z070720230629665

11/07/2023

KISHUN BEDIYA

3401017WL034413

KISHUN BEDIYA

00468

UBIN0530093

162

162

Processed

12/07/2023

S27578425

KISHUN BEDIYA

()

SubTotal

324

324

Total

1296

1296

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017018_110723FTO_334093	BANK OF INDIA	BKID0004953	SILLI	810
2	SILLI	JH3401017018_110723FTO_334093	State Bank of India	SBIN0003656	MURI	162
3	SILLI	JH3401017018_110723FTO_334093	Union Bank of India	UBIN0530093	SILLI	324

Download In Excel