Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:26:08 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BANTAHAZAM NORTH
Fto No. : JH3401017003_040523APB_FTO_87249
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-01-017-003-001/1372
(BANTAHAZAM NORTH) 		3401017000NRG24Z030520230130888 04/05/2023 NIRMAL KUMAR 3401017WL007033 NIRMAL KUMAR 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 NIRMAL KUMAR S/O YOGESHWAR MEHTA BANK OF INDIA(508505)
SubTotal 162 162
2 SILLI JH-01-017-003-001/1276
(BANTAHAZAM NORTH) 		3401017000NRG24Z040520230131238 04/05/2023 DULARI DEVI 3401017WL007053 DULARI DEVI 00048 BKID0004953 162 162 Processed 14/05/2023 S15512020 DULARI DEVI W/O SANJAY MAHTO BANK OF INDIA(508505)
3 SILLI JH-01-017-003-001/159
(BANTAHAZAM NORTH) 		3401017000NRG24Z040520230131239 04/05/2023 BHAGIRATH MAHTO 3401017WL007053 BHAGIRATH MAHTO 00048 BKID0004953 162 162 Processed 14/05/2023 S15512020 Mr. BHAGIRATH MAHATO VANANCHAL GRAMIN BANK(607210)
4 SILLI JH-01-017-003-001/463
(BANTAHAZAM NORTH) 		3401017000NRG24Z040520230131249 04/05/2023 Muchani Devi 3401017WL007053 Muchani Devi 00048 BKID0004953 162 162 Processed 14/05/2023 S15512020 MUCHANI DEVI W/O LAXMAN MAHTO BANK OF INDIA(508505)
SubTotal 486 486
5 SILLI JH-01-017-003-001/444
(BANTAHAZAM NORTH) 		3401017000NRG24Z040520230131247 04/05/2023 MUTRU DEVI 3401017WL007053 MUTRU DEVI 00197 BKID0JHARGB 162 162 Processed 14/05/2023 S15512020 Mrs. MUTRU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
6 SILLI JH-01-017-003-001/204
(BANTAHAZAM NORTH) 		3401017000NRG24Z040520230134158 04/05/2023 SARITA DEVI 3401017WL007206 SARITA DEVI 00415 SBIN0003656 162 162 Processed 14/05/2023 S15512020 MRS SARITA DEVI STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-003-001/415
(BANTAHAZAM NORTH) 		3401017000NRG24Z040520230131242 04/05/2023 SHITLA DEVI 3401017WL007053 SHITLA DEVI 00415 SBIN0003656 162 162 Processed 14/05/2023 S15512020 MRS SHITALA DEVI STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-003-001/433
(BANTAHAZAM NORTH) 		3401017000NRG24Z040520230131245 04/05/2023 DUKHNI DEVI 3401017WL007053 DUKHNI DEVI 00415 SBIN0003656 162 162 Processed 14/05/2023 S15512020 MRS DUKHNI DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
9 SILLI JH-01-017-003-001/1057
(BANTAHAZAM NORTH) 		3401017000NRG24Z040520230131237 04/05/2023 ANGAD KUMAR MAHTO 3401017WL007053 ANGAD KUMAR MAHTO 00415 SBIN0006306 162 162 Processed 14/05/2023 S15512020 MR ANGAD KUMAR MAHTO STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-003-001/416
(BANTAHAZAM NORTH) 		3401017000NRG24Z040520230131243 04/05/2023 RANJIT MAHTO 3401017WL007053 RANJIT MAHTO 00415 SBIN0006306 162 162 Processed 14/05/2023 S15512020 RANJIT MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 SILLI JH-01-017-003-001/423
(BANTAHAZAM NORTH) 		3401017000NRG24Z040520230131244 04/05/2023 Mahavir Mahto 3401017WL007053 Mahavir Mahto 00415 SBIN0006306 162 162 Processed 14/05/2023 S15512020 MR MAHABIR MAHTO STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-003-001/750
(BANTAHAZAM NORTH) 		3401017000NRG24Z030520230130891 04/05/2023 BALARAM SINGH MUNDA 3401017WL007033 BALARAM SINGH MUNDA 00415 SBIN0006306 162 162 Processed 14/05/2023 S15512020 MR BALRAM SINGH STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-003-001/750
(BANTAHAZAM NORTH) 		3401017000NRG24Z030520230130892 04/05/2023 LALITA DEVI 3401017WL007033 LALITA DEVI 00415 SBIN0006306 162 162 Processed 14/05/2023 S15512020 MRS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 810 810
14 SILLI JH-01-017-003-001/409
(BANTAHAZAM NORTH) 		3401017000NRG24Z030520230130890 04/05/2023 SATYA NARAYAN DAS 3401017WL007033 SATYA NARAYAN DAS 00468 UBIN0530093 162 162 Processed 14/05/2023 S15512020 SATYANARAYAN DAS IDBI BANK(607095)
15 SILLI JH-01-017-003-001/816
(BANTAHAZAM NORTH) 		3401017000NRG24Z030520230130893 04/05/2023 SUNDRI DEVI 3401017WL007033 SUNDRI DEVI 00468 UBIN0530093 162 162 Processed 14/05/2023 S15512020 SUNDARI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
16 SILLI JH-01-017-003-001/159
(BANTAHAZAM NORTH) 		3401017000NRG24Z040520230131240 04/05/2023 Munni Devi 3401017WL007053 Munni Devi 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512020 Mrs. MUNNI DEVI VANANCHAL GRAMIN BANK(607210)
17 SILLI JH-01-017-003-001/202
(BANTAHAZAM NORTH) 		3401017000NRG24Z030520230130889 04/05/2023 SUNITA DEVI 3401017WL007033 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512020 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
18 SILLI JH-01-017-003-001/441
(BANTAHAZAM NORTH) 		3401017000NRG24Z040520230131246 04/05/2023 GITA DEVI 3401017WL007053 GITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512020 GITA DEVI UNION BANK OF INDIA(508500)
SubTotal 486 486
Total 2916 2916

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017003_040523APB_FTO_87249 BANK OF INDIA BKID0004694 BARENDA 162
2 SILLI JH3401017003_040523APB_FTO_87249 BANK OF INDIA BKID0004953 SILLI 486
3 SILLI JH3401017003_040523APB_FTO_87249 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
4 SILLI JH3401017003_040523APB_FTO_87249 State Bank of India SBIN0003656 MURI 486
5 SILLI JH3401017003_040523APB_FTO_87249 State Bank of India SBIN0006306 PATRAHATU 810
6 SILLI JH3401017003_040523APB_FTO_87249 Union Bank of India UBIN0530093 SILLI 324
7 SILLI JH3401017003_040523APB_FTO_87249 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 486

Download In Excel