Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:21:15 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : KOCHO
Fto No. : JH3401017012_140623APB_FTO_236033
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-01-017-012-005/171
(KOCHO) 		3401017000NRG24Z130620230440254 14/06/2023 JITENDRA LOHRA 3401017WL024180 JITENDRA LOHRA 00048 BKID0004908 162 162 Processed 20/06/2023 S10263162 JITENDRA LOHRA S/O KULIRAM LOHRA BANK OF INDIA(508505)
2 SILLI JH-01-017-012-005/187
(KOCHO) 		3401017000NRG24Z130620230440286 14/06/2023 BATI DEVI 3401017WL024183 BATI DEVI 00048 BKID0004908 162 162 Processed 20/06/2023 S10263162 BATI DEVI BANK OF INDIA(508505)
3 SILLI JH-01-017-012-005/54
(KOCHO) 		3401017000NRG24Z130620230440257 14/06/2023 ANIL KUMAR MAHTO 3401017WL024180 ANIL KUMAR MAHTO 00048 BKID0004908 162 162 Processed 20/06/2023 S10263162 ANIL KUMAR MAHTO UNION BANK OF INDIA(508500)
4 SILLI JH-01-017-012-009/57
(KOCHO) 		3401017000NRG24Z130620230440263 14/06/2023 SABITA DEVI 3401017WL024180 SABITA DEVI 00048 BKID0004908 162 162 Processed 20/06/2023 S10263162 SAVITA DEVI UNION BANK OF INDIA(508500)
SubTotal 648 648
5 SILLI JH-01-017-009-001/25
(GODADIH) 		3401017000NRG24Z130620230440282 14/06/2023 SUDHIR BEDIA 3401017WL024183 SUDHIR BEDIA 00048 BKID0004953 27 27 Processed 20/06/2023 S10263162 SUDHIR BEDIYA BANK OF INDIA(508505)
6 SILLI JH-01-017-012-003/15
(KOCHO) 		3401017000NRG24Z140620230458972 14/06/2023 VISHWNATH MAHTO 3401017WL025148 VISHWNATH MAHTO 00048 BKID0004953 81 81 Processed 20/06/2023 S10263162 VISHVANATH MAHTO BANK OF INDIA(508505)
7 SILLI JH-01-017-012-003/160
(KOCHO) 		3401017000NRG24Z130620230452995 14/06/2023 PARIBALA DEVI 3401017WL024846 PARIBALA DEVI 00048 BKID0004953 81 81 Processed 20/06/2023 S10263162 PARIBALA DEVI W/O SHARAT KUMAR MAHTO BANK OF INDIA(508505)
8 SILLI JH-01-017-012-003/160
(KOCHO) 		3401017000NRG24Z130620230452994 14/06/2023 SHRAT KUMAR MAHTO 3401017WL024846 SHRAT KUMAR MAHTO 00048 BKID0004953 81 81 Processed 20/06/2023 S10263162 SHARAT KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 SILLI JH-01-017-012-009/10
(KOCHO) 		3401017000NRG24Z140620230459067 14/06/2023 NAMITA DEVI 3401017WL025155 NAMITA DEVI 00048 BKID0004953 54 54 Processed 20/06/2023 S10263162 NAMITA DEVI W/O KHUDIRAM MAHTO BANK OF INDIA(508505)
10 SILLI JH-01-017-012-009/12
(KOCHO) 		3401017000NRG24Z130620230452996 14/06/2023 UMESH CHANDRA MAHTO 3401017WL024846 UMESH CHANDRA MAHTO 00048 BKID0004953 81 81 Processed 20/06/2023 S10263162 Mr. UMESH CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 405 405
11 SILLI JH-01-017-012-005/146
(KOCHO) 		3401017000NRG24Z140620230459199 14/06/2023 BISHOKHA DEVI 3401017WL025158 BISHOKHA DEVI 00165 IBKL0001749 81 81 Processed 20/06/2023 S10263162 VISHESWARI DEVI UNION BANK OF INDIA(508500)
SubTotal 81 81
12 SILLI JH-01-017-012-009/12
(KOCHO) 		3401017000NRG24Z130620230452997 14/06/2023 NUTAN DEVI 3401017WL024846 NUTAN DEVI 00197 BKID0JHARGB 81 81 Processed 20/06/2023 S10263162 Mrs. NUTAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
13 SILLI JH-01-017-012-002/39
(KOCHO) 		3401017000NRG24Z130620230452976 14/06/2023 SUJATA DEVI 3401017WL024845 SUJATA DEVI 00415 SBIN0003656 81 81 Processed 20/06/2023 S10263162 MRS SUJOTA DEVI STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-012-003/284
(KOCHO) 		3401017000NRG24Z130620230452979 14/06/2023 KUNDAN KUMAR MAHTO 3401017WL024845 KUNDAN KUMAR MAHTO 00415 SBIN0003656 162 162 Processed 20/06/2023 S10263162 MR KUNDAN KUMAR MAHTO STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-012-003/381
(KOCHO) 		3401017000NRG24Z140620230458975 14/06/2023 UMAR ANSARI 3401017WL025148 UMAR ANSARI 00415 SBIN0003656 81 81 Processed 20/06/2023 S10263162 UMAR ANSARI UNION BANK OF INDIA(508500)
16 SILLI JH-01-017-012-003/412
(KOCHO) 		3401017000NRG24Z140620230458977 14/06/2023 MITHILESH KUMAR 3401017WL025148 MITHILESH KUMAR 00415 SBIN0003656 81 81 Processed 20/06/2023 S10263162 MR MITHILESHKUMAR KUMAR STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-012-003/431
(KOCHO) 		3401017000NRG24Z130620230452980 14/06/2023 DIPI KARMALI 3401017WL024845 DIPI KARMALI 00415 SBIN0003656 162 162 Processed 20/06/2023 S10263162 MR DIPI KARMALI STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-012-003/439
(KOCHO) 		3401017000NRG24Z130620230452981 14/06/2023 RITA KISHORIA 3401017WL024845 RITA KISHORIA 00415 SBIN0003656 162 162 Processed 20/06/2023 S10263162 Mrs. RITA KISHORIA VANANCHAL GRAMIN BANK(607210)
19 SILLI JH-01-017-012-003/444
(KOCHO) 		3401017000NRG24Z140620230458978 14/06/2023 MUDUL DEVI 3401017WL025148 MUDUL DEVI 00415 SBIN0003656 81 81 Processed 20/06/2023 S10263162 MRS MUDUL DEVI STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-012-004/39
(KOCHO) 		3401017000NRG24Z130620230440251 14/06/2023 Gouri devi 3401017WL024180 Gouri devi 00415 SBIN0003656 162 162 Processed 20/06/2023 S10263162 MRS GOURI DEVI STATE BANK OF INDIA(508548)
SubTotal 972 972
21 SILLI JH-01-017-012-002/19
(KOCHO) 		3401017000NRG24Z130620230440247 14/06/2023 KARN CHAIK BARAIK 3401017WL024180 KARN CHAIK BARAIK 00468 UBIN0530093 162 162 Processed 20/06/2023 S10263162 KARAN CHIK BARAIK SO SHANKAR BARAIK UNION BANK OF INDIA(508500)
22 SILLI JH-01-017-012-003/149
(KOCHO) 		3401017000NRG24Z140620230458971 14/06/2023 KUNTI DEVI 3401017WL025148 KUNTI DEVI 00468 UBIN0530093 81 81 Processed 20/06/2023 S10263162 KUNTI DEVI WO LATE SAKHA MAHTO UNION BANK OF INDIA(508500)
23 SILLI JH-01-017-012-003/281
(KOCHO) 		3401017000NRG24Z140620230458973 14/06/2023 MUNNI DEVI 3401017WL025148 MUNNI DEVI 00468 UBIN0530093 81 81 Processed 20/06/2023 S10263162 MUNNI DEVI WO JITENDRA NATH MAHTO UNION BANK OF INDIA(508500)
24 SILLI JH-01-017-012-003/397
(KOCHO) 		3401017000NRG24Z140620230458976 14/06/2023 GOKUL CHANDRA MAHTO 3401017WL025148 GOKUL CHANDRA MAHTO 00468 UBIN0530093 81 81 Processed 20/06/2023 S10263162 Gokul Chandra Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 SILLI JH-01-017-012-003/493
(KOCHO) 		3401017000NRG24Z130620230452982 14/06/2023 UPENDRA KARMALI 3401017WL024845 UPENDRA KARMALI 00468 UBIN0530093 162 162 Processed 20/06/2023 S10263162 UPENDRA KARMALI UNION BANK OF INDIA(508500)
26 SILLI JH-01-017-012-003/495
(KOCHO) 		3401017000NRG24Z130620230452983 14/06/2023 CHANDAN KARMALI 3401017WL024845 CHANDAN KARMALI 00468 UBIN0530093 162 162 Processed 20/06/2023 S10263162 CHANDAN KARMALI UNION BANK OF INDIA(508500)
27 SILLI JH-01-017-012-003/496
(KOCHO) 		3401017000NRG24Z130620230452984 14/06/2023 SUDHIR KARMALI 3401017WL024845 SUDHIR KARMALI 00468 UBIN0530093 162 162 Processed 20/06/2023 S10263162 SUDHIR KARMALI UNION BANK OF INDIA(508500)
28 SILLI JH-01-017-012-003/498
(KOCHO) 		3401017000NRG24Z130620230452985 14/06/2023 YOGENDAR MAHLI 3401017WL024845 YOGENDAR MAHLI 00468 UBIN0530093 162 162 Processed 20/06/2023 S10263162 YOGENDAR MAHLI IDBI BANK(607095)
29 SILLI JH-01-017-012-009/57
(KOCHO) 		3401017000NRG24Z130620230440262 14/06/2023 BHRIGURAM MAHTO 3401017WL024180 BHRIGURAM MAHTO 00468 UBIN0530093 162 162 Processed 20/06/2023 S10263162 BHRIGU RAM MAHTO S/O.SRI.CHARKU MAHTO UNION BANK OF INDIA(508500)
SubTotal 1215 1215
30 SILLI JH-01-017-012-002/303
(KOCHO) 		3401017000NRG24Z130620230440283 14/06/2023 KAMALA DEVI 3401017WL024183 KAMALA DEVI 00468 UBIN0530107 81 81 Processed 20/06/2023 S10263162 KAMALA DEVI UNION BANK OF INDIA(508500)
31 SILLI JH-01-017-012-002/316
(KOCHO) 		3401017000NRG24Z130620230440284 14/06/2023 ASTAMI DEVI 3401017WL024183 ASTAMI DEVI 00468 UBIN0530107 81 81 Processed 20/06/2023 S10263162 ASTAMI DEVI UNION BANK OF INDIA(508500)
32 SILLI JH-01-017-012-002/33
(KOCHO) 		3401017000NRG24Z130620230440248 14/06/2023 GOUR CHAND CHIK BARAIK 3401017WL024180 GOUR CHAND CHIK BARAIK 00468 UBIN0530107 162 162 Processed 20/06/2023 S10263162 GORCHAND BARAIK UNION BANK OF INDIA(508500)
33 SILLI JH-01-017-012-002/39
(KOCHO) 		3401017000NRG24Z130620230452975 14/06/2023 NAVAL KISHOR MAHTO 3401017WL024845 NAVAL KISHOR MAHTO 00468 UBIN0530107 81 81 Processed 20/06/2023 S10263162 NAWAL KISHOR MAHTO UNION BANK OF INDIA(508500)
34 SILLI JH-01-017-012-003/135
(KOCHO) 		3401017000NRG24Z130620230452977 14/06/2023 KINU RAM MAHTO 3401017WL024845 KINU RAM MAHTO 00468 UBIN0530107 162 162 Processed 20/06/2023 S10263162 KINURAM MAHTO UNION BANK OF INDIA(508500)
35 SILLI JH-01-017-012-003/330
(KOCHO) 		3401017000NRG24Z140620230458974 14/06/2023 RAJESH KUMAR MAHTO 3401017WL025148 RAJESH KUMAR MAHTO 00468 UBIN0530107 81 81 Processed 20/06/2023 S10263162 RAJESH KUMAR MAHTO UNION BANK OF INDIA(508500)
36 SILLI JH-01-017-012-003/444
(KOCHO) 		3401017000NRG24Z140620230458979 14/06/2023 UMESH KUMAR MAHTO 3401017WL025148 UMESH KUMAR MAHTO 00468 UBIN0530107 81 81 Processed 20/06/2023 S10263162 UMESH KUMAR MAHTO S/O DHANSINGH MAHTO UNION BANK OF INDIA(508500)
37 SILLI JH-01-017-012-004/304
(KOCHO) 		3401017000NRG24Z130620230440285 14/06/2023 SABITA DEVI 3401017WL024183 SABITA DEVI 00468 UBIN0530107 81 81 Processed 20/06/2023 S10263162 SABITA DEVI BANK OF INDIA(508505)
38 SILLI JH-01-017-012-004/347
(KOCHO) 		3401017000NRG24Z130620230452987 14/06/2023 RANJANI DEVI 3401017WL024845 RANJANI DEVI 00468 UBIN0530107 81 81 Processed 20/06/2023 S10263162 MRS RANGANI DEVI STATE BANK OF INDIA(508548)
39 SILLI JH-01-017-012-004/39
(KOCHO) 		3401017000NRG24Z130620230440250 14/06/2023 HARIDAS MAHTO 3401017WL024180 HARIDAS MAHTO 00468 UBIN0530107 162 162 Processed 20/06/2023 S10263162 HARIDAS MAHTO S/O BHARAT MAHTO UNION BANK OF INDIA(508500)
40 SILLI JH-01-017-012-004/394
(KOCHO) 		3401017000NRG24Z130620230452988 14/06/2023 BASANTI DEVI 3401017WL024845 BASANTI DEVI 00468 UBIN0530107 81 81 Processed 20/06/2023 S10263162 BASANTI DEVI UNION BANK OF INDIA(508500)
41 SILLI JH-01-017-012-004/395
(KOCHO) 		3401017000NRG24Z130620230452989 14/06/2023 MINA MAHTO 3401017WL024845 MINA MAHTO 00468 UBIN0530107 81 81 Processed 20/06/2023 S10263162 MINA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
42 SILLI JH-01-017-012-005/145
(KOCHO) 		3401017000NRG24Z130620230440253 14/06/2023 AMIT KUMAR MAHALI 3401017WL024180 AMIT KUMAR MAHALI 00468 UBIN0530107 162 162 Processed 20/06/2023 S10263162 AMIT KUMAR MAHALI UNION BANK OF INDIA(508500)
43 SILLI JH-01-017-012-005/145
(KOCHO) 		3401017000NRG24Z130620230440252 14/06/2023 SUNIL MAHALI 3401017WL024180 SUNIL MAHALI 00468 UBIN0530107 162 162 Processed 20/06/2023 S10263162 SUNIL MAHLI UNION BANK OF INDIA(508500)
44 SILLI JH-01-017-012-005/24
(KOCHO) 		3401017000NRG24Z130620230440287 14/06/2023 ULASI DEVI 3401017WL024183 ULASI DEVI 00468 UBIN0530107 162 162 Processed 20/06/2023 S10263162 ULLASI DEVI W/O LATE DUBU LOHRA UNION BANK OF INDIA(508500)
45 SILLI JH-01-017-012-005/54
(KOCHO) 		3401017000NRG24Z130620230440256 14/06/2023 JITENDRA MAHTO 3401017WL024180 JITENDRA MAHTO 00468 UBIN0530107 162 162 Processed 20/06/2023 S10263162 JITENDRA NATH MAHTO UNION BANK OF INDIA(508500)
46 SILLI JH-01-017-012-005/54
(KOCHO) 		3401017000NRG24Z130620230440255 14/06/2023 TILOKA DEVI 3401017WL024180 TILOKA DEVI 00468 UBIN0530107 162 162 Processed 20/06/2023 S10263162 TILOKA DEVI WO HARE KRISHNA MAHTO UNION BANK OF INDIA(508500)
47 SILLI JH-01-017-012-005/77
(KOCHO) 		3401017000NRG24Z130620230440258 14/06/2023 JITU RAM MAHTO 3401017WL024180 JITU RAM MAHTO 00468 UBIN0530107 162 162 Processed 20/06/2023 S10263162 JITU MAHATO S/O GHASI RAM MAHATO BANK OF INDIA(508505)
48 SILLI JH-01-017-012-005/77
(KOCHO) 		3401017000NRG24Z130620230440259 14/06/2023 SHIVANI DEVI 3401017WL024180 SHIVANI DEVI 00468 UBIN0530107 162 162 Processed 20/06/2023 S10263162 SHIVANI DEVI UNION BANK OF INDIA(508500)
49 SILLI JH-01-017-012-005/89
(KOCHO) 		3401017000NRG24Z130620230440261 14/06/2023 LALITA DEVI 3401017WL024180 LALITA DEVI 00468 UBIN0530107 81 81 Processed 20/06/2023 S10263162 LALITA DEVI UNION BANK OF INDIA(508500)
50 SILLI JH-01-017-012-005/89
(KOCHO) 		3401017000NRG24Z130620230440260 14/06/2023 VIKASH MAHTO 3401017WL024180 VIKASH MAHTO 00468 UBIN0530107 81 81 Processed 20/06/2023 S10263162 MR VIKASH MAHTO STATE BANK OF INDIA(508548)
51 SILLI JH-01-017-012-009/10
(KOCHO) 		3401017000NRG24Z140620230459066 14/06/2023 KHUDIRAM MAHTO 3401017WL025155 KHUDIRAM MAHTO 00468 UBIN0530107 54 54 Processed 20/06/2023 S10263162 KHUDIRAM MAHTO UNION BANK OF INDIA(508500)
SubTotal 2565 2565
Total 5967 5967

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017012_140623APB_FTO_236033 BANK OF INDIA BKID0004908 MURI 648
2 SILLI JH3401017012_140623APB_FTO_236033 BANK OF INDIA BKID0004953 SILLI 405
3 SILLI JH3401017012_140623APB_FTO_236033 IDBI Bank IBKL0001749 muri 81
4 SILLI JH3401017012_140623APB_FTO_236033 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 81
5 SILLI JH3401017012_140623APB_FTO_236033 State Bank of India SBIN0003656 MURI 972
6 SILLI JH3401017012_140623APB_FTO_236033 Union Bank of India UBIN0530093 SILLI 1215
7 SILLI JH3401017012_140623APB_FTO_236033 Union Bank of India UBIN0530107 MURI SSI 2565

Download In Excel