Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:27:43 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BANSARULI
Fto No. : JH3401017005_210923APB_FTO_573122
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-01-017-005-001/167
(BANSARULI) 		3401017000NRG24Z200920231090451 21/09/2023 LALITA DEVI 3401017WL063759 LALITA DEVI 00048 BKID0004908 162 162 Processed 22/09/2023 S79203398 LALITA DEVI BANK OF INDIA(508505)
2 SILLI JH-01-017-005-001/561
(BANSARULI) 		3401017000NRG24Z200920231090453 21/09/2023 PARIKSHIT MANJU 3401017WL063759 PARIKSHIT MANJU 00048 BKID0004908 162 162 Processed 22/09/2023 S79203398 MASTER PARIKSHIT MANJHI STATE BANK OF INDIA(508548)
3 SILLI JH-01-017-005-001/655
(BANSARULI) 		3401017000NRG24Z200920231090454 21/09/2023 MENOKA DEVI 3401017WL063759 MENOKA DEVI 00048 BKID0004908 162 162 Processed 22/09/2023 S79203398 MENOKA DEVI UNION BANK OF INDIA(508500)
4 SILLI JH-01-017-005-002/375
(BANSARULI) 		3401017000NRG24Z200920231090429 21/09/2023 HOLIKA DEVI 3401017WL063758 HOLIKA DEVI 00048 BKID0004908 162 162 Processed 22/09/2023 S79203398 MS HOLIKA KUMARI D/O BRINDAVAND MAHTO UNION BANK OF INDIA(508500)
5 SILLI JH-01-017-005-004/233
(BANSARULI) 		3401017000NRG24Z200920231090455 21/09/2023 SHAHABUDDIN MOMIN 3401017WL063759 SHAHABUDDIN MOMIN 00048 BKID0004908 162 162 Processed 22/09/2023 S79203398 SHAHABUDDIN MOMON UNION BANK OF INDIA(508500)
6 SILLI JH-01-017-007-001/194
(BISARIYA) 		3401017000NRG24Z200920231090458 21/09/2023 JANKI DEVI 3401017WL063759 JANKI DEVI 00048 BKID0004908 135 135 Processed 22/09/2023 S79203398 JANKI DEVI BANK OF INDIA(508505)
7 SILLI JH-01-017-007-001/225
(BISARIYA) 		3401017000NRG24Z200920231090460 21/09/2023 ANPANA MAHTO 3401017WL063759 ANPANA MAHTO 00048 BKID0004908 162 162 Processed 22/09/2023 S79203398 ANPANA MAHTO BANK OF INDIA(508505)
8 SILLI JH-01-017-007-001/226
(BISARIYA) 		3401017000NRG24Z200920231090462 21/09/2023 BABLU MAHTO 3401017WL063759 BABLU MAHTO 00048 BKID0004908 162 162 Processed 22/09/2023 S79203398 BABLU MAHTO S/O PANCHANAN MAHTO BANK OF INDIA(508505)
9 SILLI JH-01-017-007-001/226
(BISARIYA) 		3401017000NRG24Z200920231090461 21/09/2023 CAMPS DEVI 3401017WL063759 CAMPS DEVI 00048 BKID0004908 162 162 Processed 22/09/2023 S79203398 CHAMP DEVI BANK OF INDIA(508505)
10 SILLI JH-01-017-007-001/245
(BISARIYA) 		3401017000NRG24Z200920231090463 21/09/2023 KALAWATI DEVI 3401017WL063759 KALAWATI DEVI 00048 BKID0004908 162 162 Processed 22/09/2023 S79203398 KALAWATI DEVI W/O VANSHIDHAR MAHTO BANK OF INDIA(508505)
11 SILLI JH-01-017-007-001/73
(BISARIYA) 		3401017000NRG24Z200920231090465 21/09/2023 GUHIRAM MAHTO 3401017WL063759 GUHIRAM MAHTO 00048 BKID0004908 162 162 Processed 22/09/2023 S79203398 GUHI RAM MAHTO BANK OF INDIA(508505)
SubTotal 1755 1755
12 SILLI JH-01-017-022-002/491
(TUTKI) 		3401017000NRG24Z200920231090466 21/09/2023 LILA KUMARI 3401017WL063759 LILA KUMARI 00048 BKID0004953 162 162 Processed 22/09/2023 S79203398 LILA KUMARI D/O ANGAD MAHTO BANK OF INDIA(508505)
SubTotal 162 162
13 SILLI JH-01-017-005-001/46
(BANSARULI) 		3401017000NRG24Z200920231090426 21/09/2023 MANGLI DEVI 3401017WL063758 MANGLI DEVI 00165 IBKL0001749 54 54 Processed 22/09/2023 S79203398 MANGALI DEVI IDBI BANK(607095)
SubTotal 54 54
14 SILLI JH-01-017-005-004/29
(BANSARULI) 		3401017000NRG24Z200920231090432 21/09/2023 SHUKRI DEVI 3401017WL063758 SHUKRI DEVI 00197 BKID0JHARGB 81 81 Processed 22/09/2023 S79203398 Mrs. SUKRI DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
15 SILLI JH-01-017-005-002/24
(BANSARULI) 		3401017000NRG24Z200920231090428 21/09/2023 RINA DEVI 3401017WL063758 RINA DEVI 00415 SBIN0003656 162 162 Processed 22/09/2023 S79203398 MRS RINA DEVI STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-005-004/316
(BANSARULI) 		3401017000NRG24Z200920231090433 21/09/2023 SIMA DEVI 3401017WL063758 SIMA DEVI 00415 SBIN0003656 27 27 Processed 22/09/2023 S79203398 MS SIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 189 189
17 SILLI JH-01-017-005-004/632
(BANSARULI) 		3401017000NRG24Z200920231090434 21/09/2023 ANIL KUMAR MAHTO 3401017WL063758 ANIL KUMAR MAHTO 00468 UBIN0530093 27 27 Processed 22/09/2023 S79203398 ANIL KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
18 SILLI JH-01-017-007-001/15
(BISARIYA) 		3401017000NRG24Z200920231090456 21/09/2023 RADHIKA DEVI 3401017WL063759 RADHIKA DEVI 00468 UBIN0530093 162 162 Processed 22/09/2023 S79203398 RADHIKA DEVI UNION BANK OF INDIA(508500)
SubTotal 189 189
19 SILLI JH-01-017-005-001/175
(BANSARULI) 		3401017000NRG24Z200920231090452 21/09/2023 MOTIYA DEVI 3401017WL063759 MOTIYA DEVI 00468 UBIN0530107 162 162 Processed 22/09/2023 S79203398 MOTIYA DEVI W/O CHANDRA MOHAN MANJHI UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-007-001/224
(BISARIYA) 		3401017000NRG24Z200920231090459 21/09/2023 NITAI CHANDLER MAHTO 3401017WL063759 NITAI CHANDLER MAHTO 00468 UBIN0530107 162 162 Processed 22/09/2023 S79203398 NITAI CHANDRA MAHTO UNION BANK OF INDIA(508500)
21 SILLI JH-01-017-007-001/73
(BISARIYA) 		3401017000NRG24Z200920231090464 21/09/2023 KUNTI DEVI 3401017WL063759 KUNTI DEVI 00468 UBIN0530107 162 162 Processed 22/09/2023 S79203398 KUNTI 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 JH3401017005_210923APB_FTO_573122 BANK OF INDIA BKID0004908 MURI 1755
2 SILLI JH3401017005_210923APB_FTO_573122 BANK OF INDIA BKID0004953 SILLI 162
3 SILLI JH3401017005_210923APB_FTO_573122 IDBI Bank IBKL0001749 muri 54
4 SILLI JH3401017005_210923APB_FTO_573122 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 81
5 SILLI JH3401017005_210923APB_FTO_573122 State Bank of India SBIN0003656 MURI 189
6 SILLI JH3401017005_210923APB_FTO_573122 Union Bank of India UBIN0530093 SILLI 189
7 SILLI JH3401017005_210923APB_FTO_573122 Union Bank of India UBIN0530107 MURI SSI 486

Download In Excel