Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:05:39 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017011_161023APB_FTO_653808
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-01-017-011-003/214
(HALMAD) 		3401017000NRG24Z151020231229603 16/10/2023 BHOLANATH SAW 3401017WL072575 BHOLANATH SAW 00048 BKID0004908 162 162 Processed 17/10/2023 S8494289 BHOLA NATH SAV S/O BANMALI SAV BANK OF INDIA(508505)
2 SILLI JH-01-017-011-005/22
(HALMAD) 		3401017000NRG24Z151020231229594 16/10/2023 MO SAVNI DEVI 3401017WL072574 MO SAVNI DEVI 00048 BKID0004908 162 162 Processed 17/10/2023 S8494289 SABANI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
3 SILLI JH-01-017-011-004/79
(HALMAD) 		3401017000NRG24Z151020231229592 16/10/2023 YOGENDER MAHTO 3401017WL072574 YOGENDER MAHTO 00415 SBIN0000167 162 162 Processed 17/10/2023 S8494289 Mr. YOGENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
4 SILLI JH-01-017-011-002/90
(HALMAD) 		3401017000NRG24Z151020231229601 16/10/2023 MUKHTAR ALAM 3401017WL072575 MUKHTAR ALAM 00415 SBIN0003656 81 81 Processed 17/10/2023 S8494289 MUKHTAR ALAM S/O SAFIUDDIN ANSARI BANK OF INDIA(508505)
SubTotal 81 81
5 SILLI JH-01-017-011-004/79
(HALMAD) 		3401017000NRG24Z151020231229593 16/10/2023 KUNTI DEVI 3401017WL072574 KUNTI DEVI 00415 SBIN0012630 162 162 Processed 17/10/2023 S8494289 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
6 SILLI JH-01-017-011-004/17
(HALMAD) 		3401017000NRG24Z151020231229589 16/10/2023 NIRANJAN MAHTO 3401017WL072574 NIRANJAN MAHTO 00468 UBIN0530093 162 162 Processed 17/10/2023 S8494289 NIRANJAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 SILLI JH-01-017-011-004/208
(HALMAD) 		3401017000NRG24Z151020231229606 16/10/2023 SAHDEV MAHTO 3401017WL072576 SAHDEV MAHTO 00468 UBIN0530093 162 162 Processed 17/10/2023 S8494289 SHAHDEO MAHTO UNION BANK OF INDIA(508500)
SubTotal 324 324
8 SILLI JH-01-017-011-002/32
(HALMAD) 		3401017000NRG24Z151020231229600 16/10/2023 SAFIUDDIN ANSARY 3401017WL072575 SAFIUDDIN ANSARY 00468 UBIN0530107 162 162 Processed 17/10/2023 S8494289 SAFIUDDIN ANSARI UNION BANK OF INDIA(508500)
9 SILLI JH-01-017-011-004/107
(HALMAD) 		3401017000NRG24Z151020231229584 16/10/2023 JAYRAM BEDYA 3401017WL072574 JAYRAM BEDYA 00468 UBIN0530107 162 162 Processed 17/10/2023 S8494289 JAYRAM BEDIYA UNION BANK OF INDIA(508500)
10 SILLI JH-01-017-011-004/136
(HALMAD) 		3401017000NRG24Z151020231229585 16/10/2023 GUNODHAR MAHTO 3401017WL072574 GUNODHAR MAHTO 00468 UBIN0530107 162 162 Processed 17/10/2023 S8494289 GUNADHAR MAHATO UNION BANK OF INDIA(508500)
11 SILLI JH-01-017-011-004/136
(HALMAD) 		3401017000NRG24Z151020231229586 16/10/2023 VUKHLI DEVI 3401017WL072574 VUKHLI DEVI 00468 UBIN0530107 162 162 Processed 17/10/2023 S8494289 BHUKHALI DEVI UNION BANK OF INDIA(508500)
12 SILLI JH-01-017-011-004/145
(HALMAD) 		3401017000NRG24Z151020231229587 16/10/2023 KUNTI DEVI 3401017WL072574 KUNTI DEVI 00468 UBIN0530107 162 162 Processed 17/10/2023 S8494289 KUNTI DEVI UNION BANK OF INDIA(508500)
13 SILLI JH-01-017-011-004/145
(HALMAD) 		3401017000NRG24Z151020231229588 16/10/2023 RAMNATH MAHTO 3401017WL072574 RAMNATH MAHTO 00468 UBIN0530107 162 162 Processed 17/10/2023 S8494289 RAMNATH MAHATO S/O GOLU MAHTO UNION BANK OF INDIA(508500)
14 SILLI JH-01-017-011-004/218
(HALMAD) 		3401017000NRG24Z151020231229590 16/10/2023 USHA KUMARI 3401017WL072574 USHA KUMARI 00468 UBIN0530107 162 162 Processed 17/10/2023 S8494289 USHA KUMARI UNION BANK OF INDIA(508500)
15 SILLI JH-01-017-011-004/7
(HALMAD) 		3401017000NRG24Z151020231229591 16/10/2023 NUNIBALA KUMARI 3401017WL072574 NUNIBALA KUMARI 00468 UBIN0530107 162 162 Processed 17/10/2023 S8494289 MISS NUNIBALA KUMARI STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-011-005/124
(HALMAD) 		3401017000NRG24Z101020231206444 16/10/2023 khirodhar mahto 3401017WL071134 khirodhar mahto 00468 UBIN0530107 162 162 Processed 17/10/2023 S8494289 KHIRODHAR MAHTO S/O TARURAM MAHTO UNION BANK OF INDIA(508500)
17 SILLI JH-01-017-011-005/153
(HALMAD) 		3401017000NRG24Z101020231206445 16/10/2023 CHANDRASHEKHER MAHTO 3401017WL071134 CHANDRASHEKHER MAHTO 00468 UBIN0530107 162 162 Processed 17/10/2023 S8494289 CHANDRASHEKHAR MAHTO UNION BANK OF INDIA(508500)
18 SILLI JH-01-017-011-005/51
(HALMAD) 		3401017000NRG24Z101020231206446 16/10/2023 TARURAM MAHTO 3401017WL071134 TARURAM MAHTO 00468 UBIN0530107 162 162 Processed 17/10/2023 S8494289 TARURAM MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 SILLI JH-01-017-011-005/51
(HALMAD) 		3401017000NRG24Z101020231206447 16/10/2023 UPASI DEVI 3401017WL071134 UPASI DEVI 00468 UBIN0530107 162 162 Processed 17/10/2023 S8494289 UPASI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 SILLI JH-01-017-011-007/241
(HALMAD) 		3401017000NRG24Z151020231229604 16/10/2023 RUKMANI DEVI 3401017WL072575 RUKMANI DEVI 00468 UBIN0530107 162 162 Processed 17/10/2023 S8494289 RUKMANI DEVI UNION BANK OF INDIA(508500)
SubTotal 2106 2106
Total 3159 3159

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017011_161023APB_FTO_653808 BANK OF INDIA BKID0004908 MURI 324
2 SILLI JH3401017011_161023APB_FTO_653808 State Bank of India SBIN0000167 RANCHI 162
3 SILLI JH3401017011_161023APB_FTO_653808 State Bank of India SBIN0003656 MURI 81
4 SILLI JH3401017011_161023APB_FTO_653808 State Bank of India SBIN0012630 GOLA 162
5 SILLI JH3401017011_161023APB_FTO_653808 Union Bank of India UBIN0530093 SILLI 324
6 SILLI JH3401017011_161023APB_FTO_653808 Union Bank of India UBIN0530107 MURI SSI 2106

Download In Excel