Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:20:19 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017004_220923APB_FTO_576906
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-01-017-004-001/602
(BANTAHAZAM SOUTH) 		3401017000NRG24Z220920231107358 22/09/2023 Munilal Singh Munda 3401017WL064805 Munilal Singh Munda 00048 BKID0004908 162 162 Processed 23/09/2023 S94891577 MUNI LAL SINGH MUNDA S/O RAGHUNATH MUNDA BANK OF INDIA(508505)
2 SILLI JH-01-017-004-003/78
(BANTAHAZAM SOUTH) 		3401017000NRG24Z220920231107375 22/09/2023 Kumari Archana 3401017WL064807 Kumari Archana 00048 BKID0004908 162 162 Processed 23/09/2023 S94891577 KUMARI ARCHANA DEVI W/O DILESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 324 324
3 SILLI JH-01-017-004-001/602
(BANTAHAZAM SOUTH) 		3401017000NRG24Z220920231107357 22/09/2023 PRAMUKH SINGH MUNDA 3401017WL064805 PRAMUKH SINGH MUNDA 00048 BKID0004953 162 162 Processed 23/09/2023 S94891577 PRAMUKH SINGH MUNDA S/O RAGHUNATH SINGH BANK OF INDIA(508505)
4 SILLI JH-01-017-004-003/40
(BANTAHAZAM SOUTH) 		3401017000NRG24Z220920231107393 22/09/2023 RITA DEVI 3401017WL064808 RITA DEVI 00048 BKID0004953 162 162 Processed 23/09/2023 S94891577 RITA DEVI IDBI BANK(607095)
5 SILLI JH-01-017-004-003/62
(BANTAHAZAM SOUTH) 		3401017000NRG24Z220920231107405 22/09/2023 Naresh Chandra Mahto 3401017WL064809 Naresh Chandra Mahto 00048 BKID0004953 162 162 Processed 23/09/2023 S94891577 NARESH CHANDRA MAHTO BANK OF INDIA(508505)
6 SILLI JH-01-017-004-003/68
(BANTAHAZAM SOUTH) 		3401017000NRG24Z220920231107360 22/09/2023 RAJ KISHOR MAHTO 3401017WL064805 RAJ KISHOR MAHTO 00048 BKID0004953 162 162 Processed 23/09/2023 S94891577 RAJKISHOR MAHTO S/O LALDEV MAHTO BANK OF INDIA(508505)
7 SILLI JH-01-017-004-004/172
(BANTAHAZAM SOUTH) 		3401017000NRG24Z220920231107379 22/09/2023 AWDHESH KUMAR 3401017WL064807 AWDHESH KUMAR 00048 BKID0004953 162 162 Processed 23/09/2023 S94891577 AWDHESH KUMAR BANK OF INDIA(508505)
SubTotal 810 810
8 SILLI JH-01-017-004-001/245
(BANTAHAZAM SOUTH) 		3401017000NRG24Z220920231107352 22/09/2023 BISHESHWAR MAHTO 3401017WL064805 BISHESHWAR MAHTO 00165 IBKL0001749 81 81 Processed 23/09/2023 S94891577 BISHESHWAR MAHTO SO SITARAM UNION BANK OF INDIA(508500)
9 SILLI JH-01-017-004-001/251
(BANTAHAZAM SOUTH) 		3401017000NRG24Z220920231107353 22/09/2023 DOMNI DEVI 3401017WL064805 DOMNI DEVI 00165 IBKL0001749 162 162 Processed 23/09/2023 S94891577 DOMNI DEVI WO LT BAURI MAHTO UNION BANK OF INDIA(508500)
10 SILLI JH-01-017-004-003/39
(BANTAHAZAM SOUTH) 		3401017000NRG24Z220920231107392 22/09/2023 SAVITRI DEVI 3401017WL064808 SAVITRI DEVI 00165 IBKL0001749 162 162 Processed 23/09/2023 S94891577 MR PRAFULYA KUMAR MAHTO STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-004-004/197
(BANTAHAZAM SOUTH) 		3401017000NRG24Z220920231107380 22/09/2023 ARTI DEVI 3401017WL064807 ARTI DEVI 00165 IBKL0001749 162 162 Processed 23/09/2023 S94891577 ARTI DEVI IDBI BANK(607095)
12 SILLI JH-01-017-004-004/312
(BANTAHAZAM SOUTH) 		3401017000NRG24Z220920231107406 22/09/2023 SUKUWA MUKHIYAR 3401017WL064809 SUKUWA MUKHIYAR 00165 IBKL0001749 162 162 Processed 23/09/2023 S94891577 SUKWA MUKHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 729 729
13 SILLI JH-01-017-004-001/1001
(BANTAHAZAM SOUTH) 		3401017000NRG24Z220920231107402 22/09/2023 Shankari Devi 3401017WL064809 Shankari Devi 00415 SBIN0003656 162 162 Processed 23/09/2023 S94891577 MRS SHANKARI DEVI STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-004-001/1069
(BANTAHAZAM SOUTH) 		3401017000NRG24Z220920231107403 22/09/2023 Sakhi Devi 3401017WL064809 Sakhi Devi 00415 SBIN0003656 162 162 Processed 23/09/2023 S94891577 MRS SAKHI DEVI STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-004-001/860
(BANTAHAZAM SOUTH) 		3401017000NRG24Z220920231107374 22/09/2023 RAMLAL MAHTO 3401017WL064807 RAMLAL MAHTO 00415 SBIN0003656 162 162 Processed 23/09/2023 S94891577 MR RAMLAL MAHTO STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-004-002/156
(BANTAHAZAM SOUTH) 		3401017000NRG24Z220920231107404 22/09/2023 BADAL SINGH MUNDA 3401017WL064809 BADAL SINGH MUNDA 00415 SBIN0003656 81 81 Processed 23/09/2023 S94891577 MR BADAL SINGH MUNDA STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-004-003/28
(BANTAHAZAM SOUTH) 		3401017000NRG24Z220920231107391 22/09/2023 KALESHWAR MAHTO 3401017WL064808 KALESHWAR MAHTO 00415 SBIN0003656 162 162 Processed 23/09/2023 S94891577 FUNU DEVI BANK OF INDIA(508505)
18 SILLI JH-01-017-004-003/68
(BANTAHAZAM SOUTH) 		3401017000NRG24Z220920231107361 22/09/2023 Asha Devi 3401017WL064805 Asha Devi 00415 SBIN0003656 162 162 Processed 23/09/2023 S94891577 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
19 SILLI JH-01-017-004-004/103
(BANTAHAZAM SOUTH) 		3401017000NRG24Z220920231107376 22/09/2023 CHANDRA MOHAN MAHTO 3401017WL064807 CHANDRA MOHAN MAHTO 00415 SBIN0003656 162 162 Processed 23/09/2023 S94891577 MR CHANDRA MOHAN MAHTO STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-004-004/66
(BANTAHAZAM SOUTH) 		3401017000NRG24Z220920231107396 22/09/2023 VINOD SINGH MUNDA 3401017WL064808 VINOD SINGH MUNDA 00415 SBIN0003656 162 162 Processed 23/09/2023 S94891577 MR BINOD SINGH MUNDA STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-004-005/87
(BANTAHAZAM SOUTH) 		3401017000NRG24Z220920231107382 22/09/2023 HALDHAR MAHTO 3401017WL064807 HALDHAR MAHTO 00415 SBIN0003656 162 162 Processed 23/09/2023 S94891577 MR HALDHARAHTO MAHTO STATE BANK OF INDIA(508548)
SubTotal 1377 1377
22 SILLI JH-01-017-004-001/602
(BANTAHAZAM SOUTH) 		3401017000NRG24Z220920231107356 22/09/2023 BIRO DEVI 3401017WL064805 BIRO DEVI 00415 SBIN0006306 162 162 Processed 23/09/2023 S94891577 VIRO DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 SILLI JH-01-017-004-004/151
(BANTAHAZAM SOUTH) 		3401017000NRG24Z220920231107394 22/09/2023 MAHENDRA MAHTO 3401017WL064808 MAHENDRA MAHTO 00415 SBIN0006306 162 162 Processed 23/09/2023 S94891577 MR MAHENDRA NATH MAHTO STATE BANK OF INDIA(508548)
SubTotal 324 324
24 SILLI JH-01-017-004-001/1053
(BANTAHAZAM SOUTH) 		3401017000NRG24Z220920231107351 22/09/2023 PRAKASH MAHTO 3401017WL064805 PRAKASH MAHTO 00468 UBIN0530093 162 162 Processed 23/09/2023 S94891577 PRAKASH MAHTO S/O SADHUCHARAN MAHTO UNION BANK OF INDIA(508500)
25 SILLI JH-01-017-004-001/56
(BANTAHAZAM SOUTH) 		3401017000NRG24Z220920231107355 22/09/2023 DADHI MUNDA 3401017WL064805 DADHI MUNDA 00468 UBIN0530093 162 162 Processed 23/09/2023 S94891577 MR DADHI MUNDA STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-004-004/122
(BANTAHAZAM SOUTH) 		3401017000NRG24Z220920231107362 22/09/2023 YUDHISTIR MUNDA 3401017WL064805 YUDHISTIR MUNDA 00468 UBIN0530093 162 162 Processed 23/09/2023 S94891577 YUDHISHITIR SINGH MUNDA S/O.LATE-RAGHU S UNION BANK OF INDIA(508500)
27 SILLI JH-01-017-004-004/142
(BANTAHAZAM SOUTH) 		3401017000NRG24Z220920231107378 22/09/2023 Bulu DEVI 3401017WL064807 Bulu DEVI 00468 UBIN0530093 162 162 Processed 23/09/2023 S94891577 BULU DEVI WO RAM NARAYAN MAHTO UNION BANK OF INDIA(508500)
28 SILLI JH-01-017-004-004/327
(BANTAHAZAM SOUTH) 		3401017000NRG24Z220920231107381 22/09/2023 SURYA KANT 3401017WL064807 SURYA KANT 00468 UBIN0530093 162 162 Processed 23/09/2023 S94891577 SURYAKANT SO LATE SURENDRA NATH TANTI UNION BANK OF INDIA(508500)
SubTotal 810 810
29 SILLI JH-01-017-004-004/142
(BANTAHAZAM SOUTH) 		3401017000NRG24Z220920231107377 22/09/2023 RAM NARAYAN MAHTO 3401017WL064807 RAM NARAYAN MAHTO 00468 UBIN0530107 162 162 Processed 23/09/2023 S94891577 RAMNARAYAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
30 SILLI JH-01-017-004-001/465
(BANTAHAZAM SOUTH) 		3401017000NRG24Z220920231107390 22/09/2023 Ajambar Singh Munda 3401017WL064808 Ajambar Singh Munda 00468 UBIN0572870 162 162 Processed 23/09/2023 S94891577 AJAMBER SINGH MUNDA BANK OF INDIA(508505)
SubTotal 162 162
Total 4698 4698

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017004_220923APB_FTO_576906 BANK OF INDIA BKID0004908 MURI 324
2 SILLI JH3401017004_220923APB_FTO_576906 BANK OF INDIA BKID0004953 SILLI 810
3 SILLI JH3401017004_220923APB_FTO_576906 IDBI Bank IBKL0001749 muri 729
4 SILLI JH3401017004_220923APB_FTO_576906 State Bank of India SBIN0003656 MURI 1377
5 SILLI JH3401017004_220923APB_FTO_576906 State Bank of India SBIN0006306 PATRAHATU 324
6 SILLI JH3401017004_220923APB_FTO_576906 Union Bank of India UBIN0530093 SILLI 810
7 SILLI JH3401017004_220923APB_FTO_576906 Union Bank of India UBIN0530107 MURI SSI 162
8 SILLI JH3401017004_220923APB_FTO_576906 Union Bank of India UBIN0572870 RATU ROAD BRANCH 162

Download In Excel