Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:40:15 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017019_140923APB_FTO_546973
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-01-017-019-002/259
(PATRAHATU) 		3401017000NRG24Z110920231047137 14/09/2023 REETA DEVI 3401017WL061065 REETA DEVI 00048 BKID0004953 54 54 Processed 15/09/2023 S34421672 REETA DEVI UNION BANK OF INDIA(508500)
2 SILLI JH-01-017-019-004/430
(PATRAHATU) 		3401017000NRG24Z110920231047168 14/09/2023 PAWAN KUMAR MAHTO 3401017WL061067 PAWAN KUMAR MAHTO 00048 BKID0004953 27 27 Processed 15/09/2023 S34421672 MASTER PAWAN KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 81 81
3 SILLI JH-01-017-019-002/159
(PATRAHATU) 		3401017000NRG24Z110920231047118 14/09/2023 LATIKA DEVI 3401017WL061064 LATIKA DEVI 00165 IBKL0001749 81 81 Processed 15/09/2023 S34421672 LATIKA DEVI IDBI BANK(607095)
SubTotal 81 81
4 SILLI JH-01-017-019-001/117
(PATRAHATU) 		3401017000NRG24Z110920231047095 14/09/2023 MIRA DEVI 3401017WL061060 MIRA DEVI 00415 SBIN0006306 81 81 Processed 15/09/2023 S34421672 Mrs. MIRA DEVI VANANCHAL GRAMIN BANK(607210)
5 SILLI JH-01-017-019-001/96
(PATRAHATU) 		3401017000NRG24Z110920231047097 14/09/2023 RUPAN DEVI 3401017WL061060 RUPAN DEVI 00415 SBIN0006306 81 81 Processed 15/09/2023 S34421672 MRS RUPAN DEVI STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-019-002/116
(PATRAHATU) 		3401017000NRG24Z110920231047131 14/09/2023 SHANTI RAM MAHTO 3401017WL061065 SHANTI RAM MAHTO 00415 SBIN0006306 54 54 Processed 15/09/2023 S34421672 MR SHANTI RAM MAHTO STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-019-002/146
(PATRAHATU) 		3401017000NRG24Z110920231047162 14/09/2023 PANCHMI DEVI 3401017WL061067 PANCHMI DEVI 00415 SBIN0006306 54 54 Processed 15/09/2023 S34421672 MRS PANCHAMI DEVI STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-019-002/184
(PATRAHATU) 		3401017000NRG24Z110920231047134 14/09/2023 BINDESHWARI DEVI 3401017WL061065 BINDESHWARI DEVI 00415 SBIN0006306 54 54 Processed 15/09/2023 S34421672 MRS BINDESHWARI DEVI STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-019-002/184
(PATRAHATU) 		3401017000NRG24Z110920231047132 14/09/2023 RAMAPATI MAHTO 3401017WL061065 RAMAPATI MAHTO 00415 SBIN0006306 54 54 Processed 15/09/2023 S34421672 MR RAMAPATI MAHTO STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-019-002/184
(PATRAHATU) 		3401017000NRG24Z110920231047133 14/09/2023 SAROJ KUMAR MAHTO 3401017WL061065 SAROJ KUMAR MAHTO 00415 SBIN0006306 54 54 Processed 15/09/2023 S34421672 MR SAROJ KUMAR MAHTO STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-019-002/215
(PATRAHATU) 		3401017000NRG24Z110920231047135 14/09/2023 VIR SINGH MAHTO 3401017WL061065 VIR SINGH MAHTO 00415 SBIN0006306 54 54 Processed 15/09/2023 S34421672 VIR SINGH MAHTO IDBI BANK(607095)
12 SILLI JH-01-017-019-002/254
(PATRAHATU) 		3401017000NRG24Z110920231047136 14/09/2023 SIDHESHWAR MAHTO 3401017WL061065 SIDHESHWAR MAHTO 00415 SBIN0006306 54 54 Processed 15/09/2023 S34421672 SIDHESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
13 SILLI JH-01-017-019-002/61
(PATRAHATU) 		3401017000NRG24Z110920231047163 14/09/2023 MITHLESHWARI DEVI 3401017WL061067 MITHLESHWARI DEVI 00415 SBIN0006306 54 54 Processed 15/09/2023 S34421672 RAJ KISHOR MAHTO S/O SAH DEV MAHTO BANK OF INDIA(508505)
14 SILLI JH-01-017-019-002/612
(PATRAHATU) 		3401017000NRG24Z110920231047119 14/09/2023 NIRAJ KUMAR MAHTO 3401017WL061064 NIRAJ KUMAR MAHTO 00415 SBIN0006306 81 81 Processed 15/09/2023 S34421672 MR NIRAJ KUMAR MAHTO STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-019-003/53
(PATRAHATU) 		3401017000NRG24Z110920231047098 14/09/2023 KAVITA DEVI 3401017WL061060 KAVITA DEVI 00415 SBIN0006306 81 81 Processed 15/09/2023 S34421672 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-019-004/154
(PATRAHATU) 		3401017000NRG24Z110920231047164 14/09/2023 SANJAY SINGH MUNDA 3401017WL061067 SANJAY SINGH MUNDA 00415 SBIN0006306 27 27 Processed 15/09/2023 S34421672 MR SANJAY SINGH MUNDA STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-019-004/265
(PATRAHATU) 		3401017000NRG24Z110920231047165 14/09/2023 NIVARAN PRAJAPATI 3401017WL061067 NIVARAN PRAJAPATI 00415 SBIN0006306 27 27 Processed 15/09/2023 S34421672 NIBARAN PRAJAPATI STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-019-004/286
(PATRAHATU) 		3401017000NRG24Z110920231047166 14/09/2023 JITENDRA NATH MAHTO 3401017WL061067 JITENDRA NATH MAHTO 00415 SBIN0006306 27 27 Processed 15/09/2023 S34421672 MR JITENDRA NATH MAHTO STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-019-004/338
(PATRAHATU) 		3401017000NRG24Z110920231047138 14/09/2023 BAIJNATH MAHTO 3401017WL061065 BAIJNATH MAHTO 00415 SBIN0006306 27 27 Processed 15/09/2023 S34421672 MR BAIJ NATH MAHTO STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-019-004/357
(PATRAHATU) 		3401017000NRG24Z110920231047167 14/09/2023 KRISHNA PRAMANIK 3401017WL061067 KRISHNA PRAMANIK 00415 SBIN0006306 27 27 Processed 15/09/2023 S34421672 Mr. KRISHNA PRAMANIK VANANCHAL GRAMIN BANK(607210)
21 SILLI JH-01-017-019-004/61
(PATRAHATU) 		3401017000NRG24Z110920231047169 14/09/2023 HARENDRA NATH MAHTO 3401017WL061067 HARENDRA NATH MAHTO 00415 SBIN0006306 27 27 Processed 15/09/2023 S34421672 HARENDRA NATH MAHTO STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-019-004/624
(PATRAHATU) 		3401017000NRG24Z110920231047120 14/09/2023 KAVITA DEVI 3401017WL061064 KAVITA DEVI 00415 SBIN0006306 81 81 Processed 15/09/2023 S34421672 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-019-004/73
(PATRAHATU) 		3401017000NRG24Z110920231047099 14/09/2023 HARNI DEVI 3401017WL061060 HARNI DEVI 00415 SBIN0006306 81 81 Processed 15/09/2023 S34421672 MRS HARNI KUMARI STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-019-004/746
(PATRAHATU) 		3401017000NRG24Z110920231047170 14/09/2023 PRAMOD MODAK 3401017WL061067 PRAMOD MODAK 00415 SBIN0006306 27 27 Processed 15/09/2023 S34421672 SISHIR KUMAR MODAK IDBI BANK(607095)
25 SILLI JH-01-017-019-004/757
(PATRAHATU) 		3401017000NRG24Z110920231047100 14/09/2023 BASANTI DUBEY 3401017WL061060 BASANTI DUBEY 00415 SBIN0006306 81 81 Processed 15/09/2023 S34421672 MRS BASANTI DUBEY STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-019-004/760
(PATRAHATU) 		3401017000NRG24Z110920231047121 14/09/2023 ASTAMI DEVI 3401017WL061064 ASTAMI DEVI 00415 SBIN0006306 81 81 Processed 15/09/2023 S34421672 MRS ASTAMI DEVI STATE BANK OF INDIA(508548)
27 SILLI JH-01-017-019-004/99
(PATRAHATU) 		3401017000NRG24Z110920231047122 14/09/2023 SARUBALA DEVI 3401017WL061064 SARUBALA DEVI 00415 SBIN0006306 81 81 Processed 15/09/2023 S34421672 SARUBALA STATE BANK OF INDIA(508548)
SubTotal 1350 1350
28 SILLI JH-01-017-019-001/146
(PATRAHATU) 		3401017000NRG24Z110920231047096 14/09/2023 RAMBHA DEVI 3401017WL061060 RAMBHA DEVI 00695 SBIN0RRVCGB 81 81 Processed 15/09/2023 S34421672 MR DINESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 81 81
Total 1593 1593

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017019_140923APB_FTO_546973 BANK OF INDIA BKID0004953 SILLI 81
2 SILLI JH3401017019_140923APB_FTO_546973 IDBI Bank IBKL0001749 muri 81
3 SILLI JH3401017019_140923APB_FTO_546973 State Bank of India SBIN0006306 PATRAHATU 1350
4 SILLI JH3401017019_140923APB_FTO_546973 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 81

Download In Excel