Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:36:34 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017006_290423APB_FTO_74816
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 RAHE JH-01-017-006-006/373
(BASANTPUR) 		3401017000NRG24290420230116252 29/04/2023 PHULOSHWARI KUMARI 3401017WL006206 PHULOSHWARI KUMARI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1537073815 PHULOSHWARI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 RAHE JH-01-017-006-003/518
(BASANTPUR) 		3401017000NRG24290420230116295 29/04/2023 PRADIP AHIR 3401017WL006208 PRADIP AHIR 00078 CNRB0002799 1368 1368 Processed 13/05/2023 1537073834 PRDIP AHIR CANARA BANK(508532)
SubTotal 1368 1368
3 RAHE JH-01-017-006-006/346
(BASANTPUR) 		3401017000NRG24290420230116247 29/04/2023 KAPIL MAHTO 3401017WL006206 KAPIL MAHTO 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1537073811 MR KAPIL DEV MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 RAHE JH-01-017-006-002/272
(BASANTPUR) 		3401017000NRG24290420230116708 29/04/2023 SOBHA DEVI 3401017WL006233 SOBHA DEVI 00415 SBIN0006306 1368 1368 Processed 13/05/2023 1537073826 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
5 RAHE JH-01-017-006-003/117
(BASANTPUR) 		3401017000NRG24290420230116239 29/04/2023 Anita Devi 3401017WL006206 Anita Devi 00415 SBIN0006306 1368 1368 Processed 13/05/2023 1537073822 MRS ANITA DEVI STATE BANK OF INDIA(508548)
6 RAHE JH-01-017-006-003/117
(BASANTPUR) 		3401017000NRG24290420230116238 29/04/2023 Sideshwar Munda 3401017WL006206 Sideshwar Munda 00415 SBIN0006306 1368 1368 Processed 13/05/2023 1537073802 MR SIDHDHESHWAR MUNDA STATE BANK OF INDIA(508548)
7 RAHE JH-01-017-006-003/195
(BASANTPUR) 		3401017000NRG24290420230116240 29/04/2023 PREMOSWARI DEVI 3401017WL006206 PREMOSWARI DEVI 00415 SBIN0006306 1368 1368 Processed 13/05/2023 1537073820 MRS PRAMESHWARI DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-017-006-003/195
(BASANTPUR) 		3401017000NRG24290420230116241 29/04/2023 Soma Munda 3401017WL006206 Soma Munda 00415 SBIN0006306 1368 1368 Processed 13/05/2023 1537073803 MR SOMA MUNDA STATE BANK OF INDIA(508548)
9 RAHE JH-01-017-006-005/120
(BASANTPUR) 		3401017000NRG24290420230116298 29/04/2023 RAMNATH MAHTO 3401017WL006208 RAMNATH MAHTO 00415 SBIN0006306 1368 1368 Processed 13/05/2023 1537073830 MR RAM NATH MAHTO STATE BANK OF INDIA(508548)
10 RAHE JH-01-017-006-005/124
(BASANTPUR) 		3401017000NRG24290420230116299 29/04/2023 GHASNI DEVI. 3401017WL006208 GHASNI DEVI. 00415 SBIN0006306 1368 1368 Processed 13/05/2023 1537073824 MRS GHASNI DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-017-006-005/126
(BASANTPUR) 		3401017000NRG24290420230116300 29/04/2023 GURU CHARAN MAHTO 3401017WL006208 GURU CHARAN MAHTO 00415 SBIN0006306 912 912 Processed 13/05/2023 1537073814 MR GURU CHARAN MAHTO STATE BANK OF INDIA(508548)
12 RAHE JH-01-017-006-005/158
(BASANTPUR) 		3401017000NRG24290420230116301 29/04/2023 BANWARI MAHTO 3401017WL006208 BANWARI MAHTO 00415 SBIN0006306 1368 1368 Processed 13/05/2023 1537073835 BANVARI MAHTO STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-006-005/271
(BASANTPUR) 		3401017000NRG24290420230116303 29/04/2023 AMAR SINGH MAHTO 3401017WL006208 AMAR SINGH MAHTO 00415 SBIN0006306 1368 1368 Processed 13/05/2023 1537073827 MR AMAR SINGH MAHTO STATE BANK OF INDIA(508548)
14 RAHE JH-01-017-006-005/496
(BASANTPUR) 		3401017000NRG24290420230116307 29/04/2023 ARTI DEVI 3401017WL006208 ARTI DEVI 00415 SBIN0006306 684 684 Processed 13/05/2023 1537073804 MRS ARTI DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-006-006/158
(BASANTPUR) 		3401017000NRG24290420230116244 29/04/2023 SAILESH MAHTO 3401017WL006206 SAILESH MAHTO 00415 SBIN0006306 1368 1368 Processed 13/05/2023 1537073831 MR SHAILESH KUMAR MAHTO STATE BANK OF INDIA(508548)
16 RAHE JH-01-017-006-006/22
(BASANTPUR) 		3401017000NRG24290420230116245 29/04/2023 Gurai devi 3401017WL006206 Gurai devi 00415 SBIN0006306 684 684 Processed 13/05/2023 1537073800 MR GURAI MAHTO STATE BANK OF INDIA(508548)
17 RAHE JH-01-017-006-006/25
(BASANTPUR) 		3401017000NRG24290420230116246 29/04/2023 BIRENDRA MAHTO 3401017WL006206 BIRENDRA MAHTO 00415 SBIN0006306 1368 1368 Processed 13/05/2023 1537073818 MR BIRENDRA MAHTO STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-006-006/373
(BASANTPUR) 		3401017000NRG24290420230116251 29/04/2023 CHANDAN KUMAR MAHTO 3401017WL006206 CHANDAN KUMAR MAHTO 00415 SBIN0006306 1368 1368 Processed 13/05/2023 1537073807 CHANDAN KUMAR MAHTO BANK OF INDIA(508505)
19 RAHE JH-01-017-006-006/77
(BASANTPUR) 		3401017000NRG24290420230116312 29/04/2023 CHAITA MAHLI 3401017WL006208 CHAITA MAHLI 00415 SBIN0006306 1368 1368 Processed 13/05/2023 1537073823 MR CHAITA MAHLI STATE BANK OF INDIA(508548)
20 RAHE JH-01-017-006-006/77
(BASANTPUR) 		3401017000NRG24290420230116311 29/04/2023 PRABHA DEVI 3401017WL006208 PRABHA DEVI 00415 SBIN0006306 1368 1368 Processed 13/05/2023 1537073833 MR CHAITA MAHLI STATE BANK OF INDIA(508548)
SubTotal 21432 21432
21 RAHE JH-01-017-006-002/385
(BASANTPUR) 		3401017000NRG24290420230116709 29/04/2023 SHAKUNTALA DEVI 3401017WL006233 SHAKUNTALA DEVI 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1537073810 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-017-006-003/108
(BASANTPUR) 		3401017000NRG24290420230116236 29/04/2023 BASKI DEVI. 3401017WL006206 BASKI DEVI. 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1537073821 MRS VASKI DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-017-006-003/108
(BASANTPUR) 		3401017000NRG24290420230116237 29/04/2023 DUSHASAN MUNDA 3401017WL006206 DUSHASAN MUNDA 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1537073798 MR DUSHASAN MUNDA STATE BANK OF INDIA(508548)
24 RAHE JH-01-017-006-003/126
(BASANTPUR) 		3401017000NRG24290420230116291 29/04/2023 TARA DEVI 3401017WL006208 TARA DEVI 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1537073813 MRS TARA DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-017-006-003/126
(BASANTPUR) 		3401017000NRG24290420230116292 29/04/2023 TRILOK AHIR 3401017WL006208 TRILOK AHIR 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1537073816 TRILOK AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
26 RAHE JH-01-017-006-003/313
(BASANTPUR) 		3401017000NRG24290420230116293 29/04/2023 MANJU DEVI 3401017WL006208 MANJU DEVI 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1537073829 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 RAHE JH-01-017-006-003/404
(BASANTPUR) 		3401017000NRG24290420230116294 29/04/2023 SUKRAMANI DEVI 3401017WL006208 SUKRAMANI DEVI 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1537073819 SUKRAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 RAHE JH-01-017-006-003/48
(BASANTPUR) 		3401017000NRG24290420230116242 29/04/2023 BHAV SINGH MUNDA 3401017WL006206 BHAV SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1537073799 MR BHAV SINGH MUNDA STATE BANK OF INDIA(508548)
29 RAHE JH-01-017-006-003/48
(BASANTPUR) 		3401017000NRG24290420230116243 29/04/2023 JHARNO DEVI 3401017WL006206 JHARNO DEVI 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1537073817 MRS JHARNO DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-017-006-003/518
(BASANTPUR) 		3401017000NRG24290420230116296 29/04/2023 BINKA DEVI 3401017WL006208 BINKA DEVI 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1537073808 MRS BINKA DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-017-006-005/200
(BASANTPUR) 		3401017000NRG24290420230116302 29/04/2023 SURESH MAHTO 3401017WL006208 SURESH MAHTO 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1537073825 MR SURESH MAHTO STATE BANK OF INDIA(508548)
32 RAHE JH-01-017-006-005/285
(BASANTPUR) 		3401017000NRG24290420230116304 29/04/2023 KAMAL SINGH MAHTO 3401017WL006208 KAMAL SINGH MAHTO 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1537073801 KAMAL SINGH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
33 RAHE JH-01-017-006-005/290
(BASANTPUR) 		3401017000NRG24290420230116305 29/04/2023 ANIL MHHTO 3401017WL006208 ANIL MHHTO 00415 SBIN0006445 456 456 Processed 13/05/2023 1537073828 MR ANIL MAHTO STATE BANK OF INDIA(508548)
34 RAHE JH-01-017-006-005/63
(BASANTPUR) 		3401017000NRG24290420230116309 29/04/2023 DURYODHAN MUNDA 3401017WL006208 DURYODHAN MUNDA 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1537073832 MR DURYODHAN SINGH MUNDA STATE BANK OF INDIA(508548)
35 RAHE JH-01-017-006-006/170
(BASANTPUR) 		3401017000NRG24290420230116310 29/04/2023 AMIBAKA DEVI 3401017WL006208 AMIBAKA DEVI 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1537073806 MRS AMIBAKA DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-017-006-006/360
(BASANTPUR) 		3401017000NRG24290420230116248 29/04/2023 SONIYA DEVI 3401017WL006206 SONIYA DEVI 00415 SBIN0006445 684 684 Processed 13/05/2023 1537073812 SONIYA DEVI BANK OF INDIA(508505)
37 RAHE JH-01-017-006-006/361
(BASANTPUR) 		3401017000NRG24290420230116249 29/04/2023 ARUN KUMAR 3401017WL006206 ARUN KUMAR 00415 SBIN0006445 684 684 Processed 13/05/2023 1537073805 MR ARUN KUMAR STATE BANK OF INDIA(508548)
38 RAHE JH-01-017-006-006/361
(BASANTPUR) 		3401017000NRG24290420230116250 29/04/2023 PRIYANKA DEVI 3401017WL006206 PRIYANKA DEVI 00415 SBIN0006445 684 684 Processed 13/05/2023 1537073809 PRIYANKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21660 21660
39 RAHE JH-01-017-006-002/114
(BASANTPUR) 		3401017000NRG24290420230116707 29/04/2023 MANJU DEVI 3401017WL006233 MANJU DEVI 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1537073794 PADMA LOCHAN MAHTO STATE BANK OF INDIA(508548)
40 RAHE JH-01-017-006-002/455
(BASANTPUR) 		3401017000NRG24290420230116235 29/04/2023 LAMBODAR MUKHIYAR 3401017WL006206 LAMBODAR MUKHIYAR 00468 UBIN0530093 2736 2736 Processed 13/05/2023 1537073796 LAMBODAR MUKHIYAR UNION BANK OF INDIA(508500)
41 RAHE JH-01-017-006-003/519
(BASANTPUR) 		3401017000NRG24290420230116297 29/04/2023 SHIROMANI DEVI 3401017WL006208 SHIROMANI DEVI 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1537073793 SHIROMANI DEVI W/O SHYAMA SUNDER MUNDA UNION BANK OF INDIA(508500)
42 RAHE JH-01-017-006-005/439
(BASANTPUR) 		3401017000NRG24290420230116306 29/04/2023 DHANESHWAR MAHTO 3401017WL006208 DHANESHWAR MAHTO 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1537073795 MR DHANESHWAR MAHTO STATE BANK OF INDIA(508548)
43 RAHE JH-01-017-006-005/52
(BASANTPUR) 		3401017000NRG24290420230116308 29/04/2023 DINANATH MUNDA 3401017WL006208 DINANATH MUNDA 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1537073797 MR DINANATH MUNDA STATE BANK OF INDIA(508548)
SubTotal 8208 8208
Total 55404 55404

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017006_290423APB_FTO_74816 BANK OF INDIA BKID0004927 SONAHATU 1368
2 SILLI JH3401017006_290423APB_FTO_74816 Canara Bank CNRB0002799 ADITYAPURA-SSI 1368
3 SILLI JH3401017006_290423APB_FTO_74816 State Bank of India SBIN0004501 BUNDU 1368
4 SILLI JH3401017006_290423APB_FTO_74816 State Bank of India SBIN0006306 PATRAHATU 21432
5 SILLI JH3401017006_290423APB_FTO_74816 State Bank of India SBIN0006445 RAHE 21660
6 SILLI JH3401017006_290423APB_FTO_74816 Union Bank of India UBIN0530093 SILLI 8208

Download In Excel