Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:53:52 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BANTAHAZAM NORTH
Fto No. : JH3401017003_190623APB_FTO_253870
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-01-017-003-001/1244
(BANTAHAZAM NORTH) 		3401017000NRG24190620230488619 19/06/2023 VALADevi 3401017WL026702 VALADevi 00048 BKID0004908 1368 1368 Processed 27/06/2023 2806296748 VALA DEVI BANK OF INDIA(508505)
2 SILLI JH-01-017-003-001/17
(BANTAHAZAM NORTH) 		3401017000NRG24170620230483532 19/06/2023 VISHNU CHARAN MAHTO 3401017WL026376 VISHNU CHARAN MAHTO 00048 BKID0004908 1368 1368 Processed 27/06/2023 2806296749 VISHNU CHARAN MAHTO S/O KISHTO MAHTO BANK OF INDIA(508505)
3 SILLI JH-01-017-003-001/246
(BANTAHAZAM NORTH) 		3401017000NRG24190620230488620 19/06/2023 JIV LAL SINGH MUNDA 3401017WL026702 JIV LAL SINGH MUNDA 00048 BKID0004908 1368 1368 Processed 27/06/2023 2806296750 JIBUL SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
4 SILLI JH-01-017-003-001/1119
(BANTAHAZAM NORTH) 		3401017000NRG24170620230483679 19/06/2023 LALITA DEVI 3401017WL026385 LALITA DEVI 00048 BKID0004953 1368 1368 Processed 27/06/2023 2806296754 MRS LALITA KUMARI STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-003-001/122
(BANTAHAZAM NORTH) 		3401017000NRG24190620230488617 19/06/2023 RAM NATH MAHTO 3401017WL026702 RAM NATH MAHTO 00048 BKID0004953 1368 1368 Processed 27/06/2023 2806296752 RAMNATH MAHTO S/O LATE ANAND MAHTO UNION BANK OF INDIA(508500)
6 SILLI JH-01-017-003-001/1302
(BANTAHAZAM NORTH) 		3401017000NRG24190620230489605 19/06/2023 ASHOK KUMAR MAHTO 3401017WL026725 ASHOK KUMAR MAHTO 00048 BKID0004953 1368 1368 Processed 27/06/2023 2806296751 Mr. ASHOK KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
7 SILLI JH-01-017-003-001/165
(BANTAHAZAM NORTH) 		3401017000NRG24170620230483531 19/06/2023 SUBHDRA DEVI 3401017WL026376 SUBHDRA DEVI 00048 BKID0004953 1368 1368 Processed 27/06/2023 2806296753 SUBHADRA DEVI W/O SUNIL MAHTO BANK OF INDIA(508505)
8 SILLI JH-01-017-003-001/798
(BANTAHAZAM NORTH) 		3401017000NRG24170620230483535 19/06/2023 CHHUTU SINGH MUNDA 3401017WL026376 CHHUTU SINGH MUNDA 00048 BKID0004953 1368 1368 Processed 27/06/2023 2806296755 Mr. CHHUTU SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
9 SILLI JH-01-017-003-001/1825
(BANTAHAZAM NORTH) 		3401017000NRG24190620230489606 19/06/2023 ANGURI DEVI 3401017WL026725 ANGURI DEVI 00048 BKID0004994 1368 1368 Processed 27/06/2023 2806296756 ANGURI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
10 SILLI JH-01-017-003-001/1255
(BANTAHAZAM NORTH) 		3401017000NRG24170620230483680 19/06/2023 PRABHAT BHANU SINGH MUNDA 3401017WL026385 PRABHAT BHANU SINGH MUNDA 00165 IBKL0001749 1368 1368 Processed 27/06/2023 2806296723 PRATAP BHANU SINGH MUNDA IDBI BANK(607095)
11 SILLI JH-01-017-003-001/1302
(BANTAHAZAM NORTH) 		3401017000NRG24170620230483520 19/06/2023 TAPESHWARI DEVI 3401017WL026375 TAPESHWARI DEVI 00165 IBKL0001749 1368 1368 Processed 27/06/2023 2806296724 TAPESHWARI DEVI IDBI BANK(607095)
12 SILLI JH-01-017-004-004/306
(BANTAHAZAM SOUTH) 		3401017000NRG24170620230483544 19/06/2023 Ganesh Singh Munda 3401017WL026376 Ganesh Singh Munda 00165 IBKL0001749 1368 1368 Processed 27/06/2023 2806296722 GANESH SINGH MUNDA IDBI BANK(607095)
SubTotal 4104 4104
13 SILLI JH-01-017-003-001/266
(BANTAHAZAM NORTH) 		3401017000NRG24190620230488631 19/06/2023 LALITA DEVI 3401017WL026703 LALITA DEVI 00415 SBIN0003656 1368 1368 Processed 27/06/2023 2806296746 MRS LALITA DEVI STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-003-001/633
(BANTAHAZAM NORTH) 		3401017000NRG24190620230488632 19/06/2023 GOUR MANI DEVI 3401017WL026703 GOUR MANI DEVI 00415 SBIN0003656 1368 1368 Processed 27/06/2023 2806296747 MRS GAURMANI DEVI STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-003-001/71
(BANTAHAZAM NORTH) 		3401017000NRG24170620230483524 19/06/2023 BASUDEV MAHTO 3401017WL026375 BASUDEV MAHTO 00415 SBIN0003656 1368 1368 Processed 27/06/2023 2806296743 Mr. VASUDEV MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
16 SILLI JH-01-017-003-001/1156
(BANTAHAZAM NORTH) 		3401017000NRG24190620230488616 19/06/2023 Krishna Kumar Gupta 3401017WL026702 Krishna Kumar Gupta 00415 SBIN0006306 1368 1368 Processed 27/06/2023 2806296745 KRISHNA KUMAR GUPTA UNION BANK OF INDIA(508500)
17 SILLI JH-01-017-004-001/1067
(BANTAHAZAM SOUTH) 		3401017000NRG24170620230483541 19/06/2023 SANDIP MUNDA 3401017WL026376 SANDIP MUNDA 00415 SBIN0006306 1368 1368 Processed 27/06/2023 2806296744 MR SANDIP MUNDA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
18 SILLI JH-01-017-003-001/1301
(BANTAHAZAM NORTH) 		3401017000NRG24170620230483519 19/06/2023 PRAKASH KUMAR MAHTO 3401017WL026375 PRAKASH KUMAR MAHTO 00415 SBIN0012623 1368 1368 Processed 27/06/2023 2806296721 PRAKASH KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
19 SILLI JH-01-017-003-001/122
(BANTAHAZAM NORTH) 		3401017000NRG24190620230488618 19/06/2023 KALAWATI DEVI 3401017WL026702 KALAWATI DEVI 00468 UBIN0530093 1368 1368 Processed 27/06/2023 2806296733 KALAWATI DEVI UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-003-001/1329
(BANTAHAZAM NORTH) 		3401017000NRG24170620230483521 19/06/2023 BUDHADEW MAHTO 3401017WL026375 BUDHADEW MAHTO 00468 UBIN0530093 1368 1368 Processed 27/06/2023 2806296740 BUDHADEW MAHTO ICICI BANK LTD(508534)
21 SILLI JH-01-017-003-001/1791
(BANTAHAZAM NORTH) 		3401017000NRG24170620230483533 19/06/2023 SARWAN MUNDA 3401017WL026376 SARWAN MUNDA 00468 UBIN0530093 1368 1368 Processed 27/06/2023 2806296742 Mr. SRAWAN MUNDA INDIAN BANK(607105)
22 SILLI JH-01-017-003-001/1876
(BANTAHAZAM NORTH) 		3401017000NRG24170620230483534 19/06/2023 Ramesh Singh Munda 3401017WL026376 Ramesh Singh Munda 00468 UBIN0530093 1368 1368 Processed 27/06/2023 2806296739 RAMESH SINGH MUNDA UNION BANK OF INDIA(508500)
23 SILLI JH-01-017-003-001/23
(BANTAHAZAM NORTH) 		3401017000NRG24170620230483522 19/06/2023 BAVRI MAHTO 3401017WL026375 BAVRI MAHTO 00468 UBIN0530093 1368 1368 Processed 27/06/2023 2806296732 BAURI MAHTO UNION BANK OF INDIA(508500)
24 SILLI JH-01-017-003-001/287
(BANTAHAZAM NORTH) 		3401017000NRG24190620230489607 19/06/2023 MANOJ KUMAR 3401017WL026725 MANOJ KUMAR 00468 UBIN0530093 1368 1368 Processed 27/06/2023 2806296730 MANOJ KUMAR MAHTO BANK OF INDIA(508505)
25 SILLI JH-01-017-003-001/287
(BANTAHAZAM NORTH) 		3401017000NRG24170620230483523 19/06/2023 NARESH CHANDRA MAHTO 3401017WL026375 NARESH CHANDRA MAHTO 00468 UBIN0530093 1368 1368 Processed 27/06/2023 2806296731 NARESH CHANDRA MAHATO UNION BANK OF INDIA(508500)
26 SILLI JH-01-017-003-001/569
(BANTAHAZAM NORTH) 		3401017000NRG24190620230488622 19/06/2023 Urmila Devi 3401017WL026702 Urmila Devi 00468 UBIN0530093 1368 1368 Processed 27/06/2023 2806296734 URMILA DEVI WO LAL KAMAL SONAR UNION BANK OF INDIA(508500)
27 SILLI JH-01-017-003-001/798
(BANTAHAZAM NORTH) 		3401017000NRG24170620230483536 19/06/2023 AOSI MUNDA 3401017WL026376 AOSI MUNDA 00468 UBIN0530093 1368 1368 Processed 27/06/2023 2806296741 CHHUTU SINGH MUNDA S/O BHADRU MUNDA BANK OF INDIA(508505)
28 SILLI JH-01-017-003-001/800
(BANTAHAZAM NORTH) 		3401017000NRG24170620230483538 19/06/2023 DAYA DEVI 3401017WL026376 DAYA DEVI 00468 UBIN0530093 1368 1368 Processed 27/06/2023 2806296737 DAYA DEVI UNION BANK OF INDIA(508500)
29 SILLI JH-01-017-003-001/816
(BANTAHAZAM NORTH) 		3401017000NRG24170620230483539 19/06/2023 SUNDRI DEVI 3401017WL026376 SUNDRI DEVI 00468 UBIN0530093 1368 1368 Processed 27/06/2023 2806296735 SUNDARI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 SILLI JH-01-017-004-001/353
(BANTAHAZAM SOUTH) 		3401017000NRG24170620230483542 19/06/2023 RAJENDRA MUNDA 3401017WL026376 RAJENDRA MUNDA 00468 UBIN0530093 1368 1368 Processed 27/06/2023 2806296738 MR RAJENDRA MUNDA STATE BANK OF INDIA(508548)
31 SILLI JH-01-017-004-001/587
(BANTAHAZAM SOUTH) 		3401017000NRG24170620230483543 19/06/2023 Kanika Devi 3401017WL026376 Kanika Devi 00468 UBIN0530093 1368 1368 Processed 27/06/2023 2806296736 KANIKA DEVI W/O PASHUPATI MAHTO UNION BANK OF INDIA(508500)
SubTotal 17784 17784
32 SILLI JH-01-017-003-001/1041
(BANTAHAZAM NORTH) 		3401017000NRG24190620230488615 19/06/2023 NIMAY SINGH MUNDA 3401017WL026702 NIMAY SINGH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806296757 NIMAI SINGH MUNDA UNION BANK OF INDIA(508500)
33 SILLI JH-01-017-003-001/510
(BANTAHAZAM NORTH) 		3401017000NRG24170620230483682 19/06/2023 KALABATI DEVI 3401017WL026385 KALABATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806296728 Mrs. KALABATI DEVI VANANCHAL GRAMIN BANK(607210)
34 SILLI JH-01-017-003-001/510
(BANTAHAZAM NORTH) 		3401017000NRG24170620230483681 19/06/2023 NIRANJAN SINGH MUNDA 3401017WL026385 NIRANJAN SINGH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806296726 Mr. NIRANJAN SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
35 SILLI JH-01-017-003-001/569
(BANTAHAZAM NORTH) 		3401017000NRG24190620230488621 19/06/2023 Lal Kamal Sonar 3401017WL026702 Lal Kamal Sonar 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806296725 Mr. LAL KAMAL SONAR VANANCHAL GRAMIN BANK(607210)
36 SILLI JH-01-017-003-001/75
(BANTAHAZAM NORTH) 		3401017000NRG24190620230489608 19/06/2023 SHULOSHWARI DEVI 3401017WL026725 SHULOSHWARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806296729 SULESHWARI DEVI PUNJAB NATIONAL BANK(508568)
37 SILLI JH-01-017-003-001/799
(BANTAHAZAM NORTH) 		3401017000NRG24170620230483537 19/06/2023 Phulmani Devi 3401017WL026376 Phulmani Devi 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806296727 Mrs. FULO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
Total 50616 50616

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017003_190623APB_FTO_253870 BANK OF INDIA BKID0004908 MURI 4104
2 SILLI JH3401017003_190623APB_FTO_253870 BANK OF INDIA BKID0004953 SILLI 6840
3 SILLI JH3401017003_190623APB_FTO_253870 BANK OF INDIA BKID0004994 MORABADI 1368
4 SILLI JH3401017003_190623APB_FTO_253870 IDBI Bank IBKL0001749 muri 4104
5 SILLI JH3401017003_190623APB_FTO_253870 State Bank of India SBIN0003656 MURI 4104
6 SILLI JH3401017003_190623APB_FTO_253870 State Bank of India SBIN0006306 PATRAHATU 2736
7 SILLI JH3401017003_190623APB_FTO_253870 State Bank of India SBIN0012623 LALPUR 1368
8 SILLI JH3401017003_190623APB_FTO_253870 Union Bank of India UBIN0530093 SILLI 17784
9 SILLI JH3401017003_190623APB_FTO_253870 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 8208

Download In Excel