Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:04:58 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017004_260423APB_FTO_61651
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-01-017-004-004/170
(BANTAHAZAM SOUTH) 		3401017000NRG24Z260420230090193 26/04/2023 NARENDRA NATH MAHTO 3401017WL004859 NARENDRA NATH MAHTO 00045 BARB0BUNDUX 162 162 Processed 27/04/2023 S96488184 NARENDRA NATH MAHTO BANK OF BARODA(606985)
SubTotal 162 162
2 SILLI JH-01-017-004-001/26
(BANTAHAZAM SOUTH) 		3401017000NRG24Z260420230090189 26/04/2023 NAND KISHOR MUKHIYAR 3401017WL004859 NAND KISHOR MUKHIYAR 00048 BKID0004908 162 162 Processed 27/04/2023 S96488184 NAND KISHOR MUKHIYAR S/O KUTIL MUKHIYAR BANK OF INDIA(508505)
3 SILLI JH-01-017-004-001/437
(BANTAHAZAM SOUTH) 		3401017000NRG24Z260420230090190 26/04/2023 PRANDHAN MUKHIYAR 3401017WL004859 PRANDHAN MUKHIYAR 00048 BKID0004908 162 162 Processed 27/04/2023 S96488184 PRANDHAN MUKHIYAR S/O BADA MUKHIYAR BANK OF INDIA(508505)
4 SILLI JH-01-017-004-001/6
(BANTAHAZAM SOUTH) 		3401017000NRG24Z260420230092655 26/04/2023 PARMESHWAR MUKHIYAR 3401017WL004951 PARMESHWAR MUKHIYAR 00048 BKID0004908 162 162 Processed 27/04/2023 S96488184 PARMESHWAR MUKHIYAR IDBI BANK(607095)
SubTotal 486 486
5 SILLI JH-01-017-003-001/1866
(BANTAHAZAM NORTH) 		3401017000NRG24Z260420230090186 26/04/2023 Vishal Kumar Kushwaha 3401017WL004859 Vishal Kumar Kushwaha 00048 BKID0004953 162 162 Processed 27/04/2023 S96488184 VISHAL KUMAR KUSHWAHA S/O RAVINDRA KOIRI BANK OF INDIA(508505)
6 SILLI JH-01-017-003-001/309
(BANTAHAZAM NORTH) 		3401017000NRG24Z260420230092648 26/04/2023 JAYANTI DEVI 3401017WL004951 JAYANTI DEVI 00048 BKID0004953 162 162 Processed 27/04/2023 S96488184 JAYANTI DEVI BANK OF INDIA(508505)
7 SILLI JH-01-017-003-001/608
(BANTAHAZAM NORTH) 		3401017000NRG24Z260420230092649 26/04/2023 MO NUNI DEVI 3401017WL004951 MO NUNI DEVI 00048 BKID0004953 162 162 Processed 27/04/2023 S96488184 NUNI DEVI W/O PRAHLAD MAHTO BANK OF INDIA(508505)
8 SILLI JH-01-017-003-001/794
(BANTAHAZAM NORTH) 		3401017000NRG24Z260420230092650 26/04/2023 PRAVIN KOIRI 3401017WL004951 PRAVIN KOIRI 00048 BKID0004953 162 162 Processed 27/04/2023 S96488184 PRAVIN KOIRI S/O BADDNATH KOIRI BANK OF INDIA(508505)
9 SILLI JH-01-017-003-001/83
(BANTAHAZAM NORTH) 		3401017000NRG24Z260420230092653 26/04/2023 YAMUNA DEVI 3401017WL004951 YAMUNA DEVI 00048 BKID0004953 162 162 Processed 27/04/2023 S96488184 Yamuna Devi FINO PAYMENTS BANK LTD(608001)
10 SILLI JH-01-017-004-002/280
(BANTAHAZAM SOUTH) 		3401017000NRG24Z260420230092661 26/04/2023 KAVITA DEVI 3401017WL004951 KAVITA DEVI 00048 BKID0004953 162 162 Processed 27/04/2023 S96488184 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-004-004/150
(BANTAHAZAM SOUTH) 		3401017000NRG24Z260420230092664 26/04/2023 GHASIRAM MUNDA 3401017WL004951 GHASIRAM MUNDA 00048 BKID0004953 162 162 Processed 27/04/2023 S96488184 ROPANI DEVI W/O SHIVESHWAR MUNDA BANK OF INDIA(508505)
12 SILLI JH-01-017-004-004/251
(BANTAHAZAM SOUTH) 		3401017000NRG24Z260420230092666 26/04/2023 ARJUN MAHTO 3401017WL004951 ARJUN MAHTO 00048 BKID0004953 162 162 Processed 27/04/2023 S96488184 Arjun Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1296 1296
13 SILLI JH-01-017-004-001/963
(BANTAHAZAM SOUTH) 		3401017000NRG24Z260420230090203 26/04/2023 YAMUNA DEVI 3401017WL004860 YAMUNA DEVI 00165 IBKL0001749 162 162 Processed 27/04/2023 S96488184 YAMUNA DEVI IDBI BANK(607095)
14 SILLI JH-01-017-004-004/150
(BANTAHAZAM SOUTH) 		3401017000NRG24Z260420230092665 26/04/2023 GHASIRAM MUNDA 3401017WL004951 GHASIRAM MUNDA 00165 IBKL0001749 162 162 Processed 27/04/2023 S96488184 GHASIRAM MUNDA IDBI BANK(607095)
15 SILLI JH-01-017-004-004/170
(BANTAHAZAM SOUTH) 		3401017000NRG24Z260420230090194 26/04/2023 SABITA MAHTO 3401017WL004859 SABITA MAHTO 00165 IBKL0001749 162 162 Processed 27/04/2023 S96488184 SABITA MAHTO IDBI BANK(607095)
SubTotal 486 486
16 SILLI JH-01-017-004-001/456
(BANTAHAZAM SOUTH) 		3401017000NRG24Z260420230090202 26/04/2023 MALTI DEVI 3401017WL004860 MALTI DEVI 00415 SBIN0003656 162 162 Processed 27/04/2023 S96488184 MR ANIRUDDH KOIRI STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-004-002/156
(BANTAHAZAM SOUTH) 		3401017000NRG24Z260420230092656 26/04/2023 BADAL SINGH MUNDA 3401017WL004951 BADAL SINGH MUNDA 00415 SBIN0003656 162 162 Processed 27/04/2023 S96488184 MR BADAL SINGH MUNDA STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-004-002/156
(BANTAHAZAM SOUTH) 		3401017000NRG24Z260420230092657 26/04/2023 PUSHPA DEVI 3401017WL004951 PUSHPA DEVI 00415 SBIN0003656 162 162 Processed 27/04/2023 S96488184 MRS PUSHPA KUMARI STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-004-002/172
(BANTAHAZAM SOUTH) 		3401017000NRG24Z260420230092659 26/04/2023 Mithila Devi 3401017WL004951 Mithila Devi 00415 SBIN0003656 162 162 Processed 27/04/2023 S96488184 MRS MITHILA DEVI STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-004-004/302
(BANTAHAZAM SOUTH) 		3401017000NRG24Z260420230092667 26/04/2023 Kashi Nath Munda 3401017WL004951 Kashi Nath Munda 00415 SBIN0003656 162 162 Processed 27/04/2023 S96488184 MR KASHINATH SINGH MUNDA STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-004-004/386
(BANTAHAZAM SOUTH) 		3401017000NRG24Z260420230090195 26/04/2023 ALOKA KUMARI 3401017WL004859 ALOKA KUMARI 00415 SBIN0003656 162 162 Processed 27/04/2023 S96488184 MS ALOKA KUMARI STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-004-005/87
(BANTAHAZAM SOUTH) 		3401017000NRG24Z260420230090199 26/04/2023 Anita Kumari 3401017WL004859 Anita Kumari 00415 SBIN0003656 162 162 Processed 27/04/2023 S96488184 MRS ANITA KUMARI STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-004-005/87
(BANTAHAZAM SOUTH) 		3401017000NRG24Z260420230090198 26/04/2023 HALDHAR MAHTO 3401017WL004859 HALDHAR MAHTO 00415 SBIN0003656 162 162 Processed 27/04/2023 S96488184 MR HALDHARAHTO MAHTO STATE BANK OF INDIA(508548)
SubTotal 1296 1296
24 SILLI JH-01-017-003-001/1696
(BANTAHAZAM NORTH) 		3401017000NRG24Z260420230092646 26/04/2023 Saraswati Devi 3401017WL004951 Saraswati Devi 00415 SBIN0006306 162 162 Processed 27/04/2023 S96488184 MRS SARASWATI KUMARI STATE BANK OF INDIA(508548)
25 SILLI JH-01-017-003-001/176
(BANTAHAZAM NORTH) 		3401017000NRG24Z260420230092647 26/04/2023 SOMNATH RAJAK 3401017WL004951 SOMNATH RAJAK 00415 SBIN0006306 162 162 Processed 27/04/2023 S96488184 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-003-001/860
(BANTAHAZAM NORTH) 		3401017000NRG24Z260420230092654 26/04/2023 MORNI DEVI 3401017WL004951 MORNI DEVI 00415 SBIN0006306 162 162 Processed 27/04/2023 S96488184 MRS MARNI DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
27 SILLI JH-01-017-003-001/1007
(BANTAHAZAM NORTH) 		3401017000NRG24Z260420230092645 26/04/2023 ALOKA DEVI 3401017WL004951 ALOKA DEVI 00468 UBIN0530093 162 162 Processed 27/04/2023 S96488184 ALOKA DEVI UNION BANK OF INDIA(508500)
28 SILLI JH-01-017-003-001/794
(BANTAHAZAM NORTH) 		3401017000NRG24Z260420230092651 26/04/2023 KIRAN DEVI 3401017WL004951 KIRAN DEVI 00468 UBIN0530093 162 162 Processed 27/04/2023 S96488184 KIRAN KUMARI UNION BANK OF INDIA(508500)
29 SILLI JH-01-017-003-001/82
(BANTAHAZAM NORTH) 		3401017000NRG24Z260420230092652 26/04/2023 JAYANTI DEVI 3401017WL004951 JAYANTI DEVI 00468 UBIN0530093 162 162 Processed 27/04/2023 S96488184 JAYANTI DEVI WO UPENDRA NATH MAHTO UNION BANK OF INDIA(508500)
30 SILLI JH-01-017-004-002/172
(BANTAHAZAM SOUTH) 		3401017000NRG24Z260420230092658 26/04/2023 DHANESHWAR MUNDA 3401017WL004951 DHANESHWAR MUNDA 00468 UBIN0530093 162 162 Processed 27/04/2023 S96488184 DHANESHWER MUNDA UNION BANK OF INDIA(508500)
31 SILLI JH-01-017-004-002/384
(BANTAHAZAM SOUTH) 		3401017000NRG24Z260420230092662 26/04/2023 Shakuntala Devi 3401017WL004951 Shakuntala Devi 00468 UBIN0530093 162 162 Processed 27/04/2023 S96488184 SHAKUNTALA DEVI WO SARBIND MAHTO UNION BANK OF INDIA(508500)
32 SILLI JH-01-017-004-005/60
(BANTAHAZAM SOUTH) 		3401017000NRG24Z260420230090197 26/04/2023 Sabita Devi 3401017WL004859 Sabita Devi 00468 UBIN0530093 162 162 Processed 27/04/2023 S96488184 SABITA DEVI IDBI BANK(607095)
33 SILLI JH-01-017-004-005/60
(BANTAHAZAM SOUTH) 		3401017000NRG24Z260420230090196 26/04/2023 SUCHAND MAHTO 3401017WL004859 SUCHAND MAHTO 00468 UBIN0530093 162 162 Processed 27/04/2023 S96488184 SUCHAND MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1134 1134
34 SILLI JH-01-017-004-001/209
(BANTAHAZAM SOUTH) 		3401017000NRG24Z260420230090187 26/04/2023 KALIPAD MAHTO 3401017WL004859 KALIPAD MAHTO 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 KALI PAD MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 SILLI JH-01-017-004-001/209
(BANTAHAZAM SOUTH) 		3401017000NRG24Z260420230090188 26/04/2023 SIMA DEVI 3401017WL004859 SIMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mrs. SIMA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 5670 5670

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017004_260423APB_FTO_61651 Bank of Baroda BARB0BUNDUX Bundu 162
2 SILLI JH3401017004_260423APB_FTO_61651 BANK OF INDIA BKID0004908 MURI 486
3 SILLI JH3401017004_260423APB_FTO_61651 BANK OF INDIA BKID0004953 SILLI 1296
4 SILLI JH3401017004_260423APB_FTO_61651 IDBI Bank IBKL0001749 muri 486
5 SILLI JH3401017004_260423APB_FTO_61651 State Bank of India SBIN0003656 MURI 1296
6 SILLI JH3401017004_260423APB_FTO_61651 State Bank of India SBIN0006306 PATRAHATU 486
7 SILLI JH3401017004_260423APB_FTO_61651 Union Bank of India UBIN0530093 SILLI 1134
8 SILLI JH3401017004_260423APB_FTO_61651 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 324

Download In Excel