Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:43:15 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017003_120523APB_FTO_118322
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-01-017-003-001/17
(BANTAHAZAM NORTH) 		3401017000NRG24120520230190594 12/05/2023 VISHNU CHARAN MAHTO 3401017WL010123 VISHNU CHARAN MAHTO 00048 BKID0004908 1368 1368 Processed 17/05/2023 1636839671 VISHNU CHARAN MAHTO S/O KISHTO MAHTO BANK OF INDIA(508505)
2 SILLI JH-01-017-003-001/1834
(BANTAHAZAM NORTH) 		3401017000NRG24120520230192406 12/05/2023 BUTAN DEVI 3401017WL010201 BUTAN DEVI 00048 BKID0004908 1368 1368 Processed 17/05/2023 1636839669 Mrs. BUTAN DEVI VANANCHAL GRAMIN BANK(607210)
3 SILLI JH-01-017-003-001/19
(BANTAHAZAM NORTH) 		3401017000NRG24120520230192407 12/05/2023 GURU CHARAN MAHTO 3401017WL010201 GURU CHARAN MAHTO 00048 BKID0004908 1368 1368 Processed 17/05/2023 1636839670 GURUCHARAN MAHTO S/O YOGESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 4104 4104
4 SILLI JH-01-017-003-001/1119
(BANTAHAZAM NORTH) 		3401017000NRG24120520230190593 12/05/2023 LALITA DEVI 3401017WL010123 LALITA DEVI 00048 BKID0004953 1368 1368 Processed 17/05/2023 1636839674 MRS LALITA KUMARI STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-003-001/1276
(BANTAHAZAM NORTH) 		3401017000NRG24110520230189316 12/05/2023 DULARI DEVI 3401017WL010039 DULARI DEVI 00048 BKID0004953 1368 1368 Processed 17/05/2023 1636839675 DULARI DEVI W/O SANJAY MAHTO BANK OF INDIA(508505)
6 SILLI JH-01-017-003-001/1302
(BANTAHAZAM NORTH) 		3401017000NRG24120520230190586 12/05/2023 ASHOK KUMAR MAHTO 3401017WL010122 ASHOK KUMAR MAHTO 00048 BKID0004953 1368 1368 Processed 17/05/2023 1636839672 Mr. ASHOK KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
7 SILLI JH-01-017-003-001/1542
(BANTAHAZAM NORTH) 		3401017000NRG24110520230189317 12/05/2023 KARMA MAHTO 3401017WL010039 KARMA MAHTO 00048 BKID0004953 1368 1368 Processed 17/05/2023 1636839677 MR KARMA MAHTO STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-003-001/159
(BANTAHAZAM NORTH) 		3401017000NRG24110520230189318 12/05/2023 BHAGIRATH MAHTO 3401017WL010039 BHAGIRATH MAHTO 00048 BKID0004953 1368 1368 Processed 17/05/2023 1636839673 Mr. BHAGIRATH MAHATO VANANCHAL GRAMIN BANK(607210)
9 SILLI JH-01-017-003-001/440
(BANTAHAZAM NORTH) 		3401017000NRG24110520230189325 12/05/2023 KARUNA DEVI 3401017WL010039 KARUNA DEVI 00048 BKID0004953 1368 1368 Processed 17/05/2023 1636839678 MRS KARUNA DEVI STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-003-001/461
(BANTAHAZAM NORTH) 		3401017000NRG24110520230189329 12/05/2023 AMULYA DEVI 3401017WL010039 AMULYA DEVI 00048 BKID0004953 1368 1368 Processed 17/05/2023 1636839679 MRS AMULYA DEVI STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-003-001/463
(BANTAHAZAM NORTH) 		3401017000NRG24110520230189330 12/05/2023 Muchani Devi 3401017WL010039 Muchani Devi 00048 BKID0004953 1368 1368 Processed 17/05/2023 1636839676 MUCHANI DEVI W/O LAXMAN MAHTO BANK OF INDIA(508505)
SubTotal 10944 10944
12 SILLI JH-01-017-003-001/444
(BANTAHAZAM NORTH) 		3401017000NRG24110520230189327 12/05/2023 MUTRU DEVI 3401017WL010039 MUTRU DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1636839651 Mrs. MUTRU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
13 SILLI JH-01-017-003-001/1440
(BANTAHAZAM NORTH) 		3401017000NRG24120520230192405 12/05/2023 SANJOTI DEVI 3401017WL010201 SANJOTI DEVI 00415 SBIN0003656 1368 1368 Processed 17/05/2023 1636839668 MRS SANJOTI DEVI STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-003-001/415
(BANTAHAZAM NORTH) 		3401017000NRG24110520230189321 12/05/2023 SHITLA DEVI 3401017WL010039 SHITLA DEVI 00415 SBIN0003656 1368 1368 Processed 17/05/2023 1636839666 MRS SHITALA DEVI STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-003-001/433
(BANTAHAZAM NORTH) 		3401017000NRG24110520230189324 12/05/2023 DUKHNI DEVI 3401017WL010039 DUKHNI DEVI 00415 SBIN0003656 1368 1368 Processed 17/05/2023 1636839667 MRS DUKHNI DEVI STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-003-001/71
(BANTAHAZAM NORTH) 		3401017000NRG24120520230191450 12/05/2023 BASUDEV MAHTO 3401017WL010182 BASUDEV MAHTO 00415 SBIN0003656 1368 1368 Processed 17/05/2023 1636839665 Mr. VASUDEV MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
17 SILLI JH-01-017-003-001/1057
(BANTAHAZAM NORTH) 		3401017000NRG24110520230189315 12/05/2023 ANGAD KUMAR MAHTO 3401017WL010039 ANGAD KUMAR MAHTO 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1636839664 MR ANGAD KUMAR MAHTO STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-003-001/416
(BANTAHAZAM NORTH) 		3401017000NRG24110520230189322 12/05/2023 RANJIT MAHTO 3401017WL010039 RANJIT MAHTO 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1636839653 RANJIT MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 SILLI JH-01-017-003-001/423
(BANTAHAZAM NORTH) 		3401017000NRG24110520230189323 12/05/2023 Mahavir Mahto 3401017WL010039 Mahavir Mahto 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1636839663 MR MAHABIR MAHTO STATE BANK OF INDIA(508548)
SubTotal 4104 4104
20 SILLI JH-01-017-003-001/1301
(BANTAHAZAM NORTH) 		3401017000NRG24120520230190585 12/05/2023 PRAKASH KUMAR MAHTO 3401017WL010122 PRAKASH KUMAR MAHTO 00415 SBIN0012623 1368 1368 Processed 17/05/2023 1636839652 PRAKASH KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
21 SILLI JH-01-017-003-001/1329
(BANTAHAZAM NORTH) 		3401017000NRG24120520230190587 12/05/2023 BUDHADEW MAHTO 3401017WL010122 BUDHADEW MAHTO 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1636839662 BUDHADEW MAHTO ICICI BANK LTD(508534)
22 SILLI JH-01-017-003-001/19
(BANTAHAZAM NORTH) 		3401017000NRG24120520230192408 12/05/2023 RAM PRASAD MAHTO 3401017WL010201 RAM PRASAD MAHTO 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1636839660 RAM PRASAD MAHTO UNION BANK OF INDIA(508500)
23 SILLI JH-01-017-003-001/23
(BANTAHAZAM NORTH) 		3401017000NRG24120520230190595 12/05/2023 BAVRI MAHTO 3401017WL010123 BAVRI MAHTO 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1636839659 BAURI MAHTO UNION BANK OF INDIA(508500)
24 SILLI JH-01-017-003-001/287
(BANTAHAZAM NORTH) 		3401017000NRG24120520230190588 12/05/2023 NARESH CHANDRA MAHTO 3401017WL010122 NARESH CHANDRA MAHTO 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1636839658 NARESH CHANDRA MAHATO UNION BANK OF INDIA(508500)
25 SILLI JH-01-017-003-001/816
(BANTAHAZAM NORTH) 		3401017000NRG24120520230190367 12/05/2023 SUNDRI DEVI 3401017WL010093 SUNDRI DEVI 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1636839661 SUNDARI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 6840 6840
26 SILLI JH-01-017-003-001/159
(BANTAHAZAM NORTH) 		3401017000NRG24110520230189319 12/05/2023 Munni Devi 3401017WL010039 Munni Devi 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636839654 Mrs. MUNNI DEVI VANANCHAL GRAMIN BANK(607210)
27 SILLI JH-01-017-003-001/441
(BANTAHAZAM NORTH) 		3401017000NRG24110520230189326 12/05/2023 GITA DEVI 3401017WL010039 GITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636839657 GITA DEVI UNION BANK OF INDIA(508500)
28 SILLI JH-01-017-003-001/510
(BANTAHAZAM NORTH) 		3401017000NRG24120520230191449 12/05/2023 KALABATI DEVI 3401017WL010182 KALABATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636839656 Mrs. KALABATI DEVI VANANCHAL GRAMIN BANK(607210)
29 SILLI JH-01-017-003-001/510
(BANTAHAZAM NORTH) 		3401017000NRG24120520230191448 12/05/2023 NIRANJAN SINGH MUNDA 3401017WL010182 NIRANJAN SINGH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636839655 Mr. NIRANJAN SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 39672 39672

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017003_120523APB_FTO_118322 BANK OF INDIA BKID0004908 MURI 4104
2 SILLI JH3401017003_120523APB_FTO_118322 BANK OF INDIA BKID0004953 SILLI 10944
3 SILLI JH3401017003_120523APB_FTO_118322 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1368
4 SILLI JH3401017003_120523APB_FTO_118322 State Bank of India SBIN0003656 MURI 5472
5 SILLI JH3401017003_120523APB_FTO_118322 State Bank of India SBIN0006306 PATRAHATU 4104
6 SILLI JH3401017003_120523APB_FTO_118322 State Bank of India SBIN0012623 LALPUR 1368
7 SILLI JH3401017003_120523APB_FTO_118322 Union Bank of India UBIN0530093 SILLI 6840
8 SILLI JH3401017003_120523APB_FTO_118322 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 5472

Download In Excel