Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:39:15 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BISARIYA
Fto No. : JH3401017007_230823APB_FTO_470149
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-01-017-007-001/440
(BISARIYA) 		3401017000NRG24220820230938253 23/08/2023 ANITA DEVI 3401017WL053574 ANITA DEVI 00048 BKID0004908 1368 1368 Processed 22/09/2023 5810883626 ANITA DEVI BANK OF INDIA(508505)
2 SILLI JH-01-017-007-001/440
(BISARIYA) 		3401017000NRG24220820230938254 23/08/2023 NAMITA DEVI 3401017WL053574 NAMITA DEVI 00048 BKID0004908 1368 1368 Processed 22/09/2023 5810883618 NAMITA DEVI BANK OF INDIA(508505)
3 SILLI JH-01-017-007-001/598
(BISARIYA) 		3401017000NRG24220820230938255 23/08/2023 PRABHAVATI DEVI 3401017WL053574 PRABHAVATI DEVI 00048 BKID0004908 456 456 Processed 22/09/2023 5810883625 PRABHAVATI DEVI BANK OF INDIA(508505)
4 SILLI JH-01-017-007-001/82
(BISARIYA) 		3401017000NRG24220820230938258 23/08/2023 NITIYA DEVI 3401017WL053574 NITIYA DEVI 00048 BKID0004908 228 228 Processed 22/09/2023 5810883620 NITYA DEVI W/O SRIPADO MAHTO BANK OF INDIA(508505)
5 SILLI JH-01-017-007-002/110
(BISARIYA) 		3401017000NRG24210820230926849 23/08/2023 SUNITA DEVI 3401017WL052716 SUNITA DEVI 00048 BKID0004908 1368 1368 Processed 22/09/2023 5810883624 SUNITA DEVI UNION BANK OF INDIA(508500)
6 SILLI JH-01-017-007-002/175
(BISARIYA) 		3401017000NRG24220820230938259 23/08/2023 sila devi 3401017WL053574 sila devi 00048 BKID0004908 456 456 Processed 22/09/2023 5810883622 SHILA DEVI W/O TIMESHWAR MAHTO BANK OF INDIA(508505)
7 SILLI JH-01-017-007-002/212
(BISARIYA) 		3401017000NRG24220820230938347 23/08/2023 ARBIND KUMAR YADAV 3401017WL053581 ARBIND KUMAR YADAV 00048 BKID0004908 228 228 Processed 22/09/2023 5810883617 MR ARBIND KUMAR YADAV STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-007-002/214
(BISARIYA) 		3401017000NRG24220820230938260 23/08/2023 SOMBARI 3401017WL053574 SOMBARI 00048 BKID0004908 456 456 Processed 22/09/2023 5810883619 SOMVARI DEVI BANK OF INDIA(508505)
9 SILLI JH-01-017-007-002/565
(BISARIYA) 		3401017000NRG24220820230938264 23/08/2023 PUSHPA DEVI 3401017WL053574 PUSHPA DEVI 00048 BKID0004908 456 456 Processed 22/09/2023 5810883623 PUSHPA DEVI BANK OF INDIA(508505)
10 SILLI JH-01-017-007-002/597
(BISARIYA) 		3401017000NRG24220820230938265 23/08/2023 FALAGUNI AHIR 3401017WL053574 FALAGUNI AHIR 00048 BKID0004908 456 456 Processed 22/09/2023 5810883616 FALAGUNI AHIR BANK OF INDIA(508505)
11 SILLI JH-01-017-007-002/702
(BISARIYA) 		3401017000NRG24220820230938267 23/08/2023 KESHOVATI DEVI 3401017WL053574 KESHOVATI DEVI 00048 BKID0004908 456 456 Processed 22/09/2023 5810883621 KESHOVATI DEVI W/O SAGAR SINGH MUNDA BANK OF INDIA(508505)
SubTotal 7296 7296
12 SILLI JH-01-017-007-001/227
(BISARIYA) 		3401017000NRG24220820230938252 23/08/2023 ANIL MAHTO 3401017WL053574 ANIL MAHTO 00165 IBKL0001749 1368 1368 Processed 22/09/2023 5810883605 Mr. ANIL KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
13 SILLI JH-01-017-007-001/141
(BISARIYA) 		3401017000NRG24220820230938251 23/08/2023 KANCHAN DEVI 3401017WL053574 KANCHAN DEVI 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5810883609 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-007-001/649
(BISARIYA) 		3401017000NRG24220820230938257 23/08/2023 NIDHAN MAHTO 3401017WL053574 NIDHAN MAHTO 00415 SBIN0003656 228 228 Processed 22/09/2023 5810883612 MR NIDHAN MAHTO STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-007-002/212
(BISARIYA) 		3401017000NRG24220820230938348 23/08/2023 anju kumari 3401017WL053581 anju kumari 00415 SBIN0003656 228 228 Processed 22/09/2023 5810883615 MS ANJU KUMARI YADAV STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-007-002/224
(BISARIYA) 		3401017000NRG24220820230938261 23/08/2023 SHAKUNTALA DEVI 3401017WL053574 SHAKUNTALA DEVI 00415 SBIN0003656 456 456 Processed 22/09/2023 5810883613 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SILLI JH-01-017-007-002/374
(BISARIYA) 		3401017000NRG24220820230938262 23/08/2023 BHIM YADAV 3401017WL053574 BHIM YADAV 00415 SBIN0003656 456 456 Processed 22/09/2023 5810883610 MR BHIM YADAV STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-007-002/374
(BISARIYA) 		3401017000NRG24220820230938263 23/08/2023 SANTOSHI DEVI 3401017WL053574 SANTOSHI DEVI 00415 SBIN0003656 456 456 Processed 22/09/2023 5810883614 SANTOSHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SILLI JH-01-017-007-002/76
(BISARIYA) 		3401017000NRG24220820230938268 23/08/2023 DEELIP KUMAR YADAV 3401017WL053574 DEELIP KUMAR YADAV 00415 SBIN0003656 456 456 Processed 22/09/2023 5810883611 MR DILIP YADAV STATE BANK OF INDIA(508548)
SubTotal 3648 3648
20 SILLI JH-01-017-007-001/362
(BISARIYA) 		3401017000NRG24210820230926846 23/08/2023 DEVASISH MAHTO 3401017WL052716 DEVASISH MAHTO 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5810883607 DEVASISH MAHTO IDBI BANK(607095)
21 SILLI JH-01-017-007-001/692
(BISARIYA) 		3401017000NRG24210820230926848 23/08/2023 BHOLA NATH MAHTO. 3401017WL052716 BHOLA NATH MAHTO. 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5810883606 BHOLA NATH MAHTO UNION BANK OF INDIA(508500)
SubTotal 2736 2736
22 SILLI JH-01-017-007-002/597
(BISARIYA) 		3401017000NRG24220820230938266 23/08/2023 MAHABIR YADAV 3401017WL053574 MAHABIR YADAV 00468 UBIN0530107 456 456 Processed 22/09/2023 5810883608 MAHABIR YADAV UNION BANK OF INDIA(508500)
SubTotal 456 456
Total 15504 15504

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_230823APB_FTO_470149 BANK OF INDIA BKID0004908 MURI 7296
2 SILLI JH3401017007_230823APB_FTO_470149 IDBI Bank IBKL0001749 muri 1368
3 SILLI JH3401017007_230823APB_FTO_470149 State Bank of India SBIN0003656 MURI 3648
4 SILLI JH3401017007_230823APB_FTO_470149 Union Bank of India UBIN0530093 SILLI 2736
5 SILLI JH3401017007_230823APB_FTO_470149 Union Bank of India UBIN0530107 MURI SSI 456

Download In Excel