Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:12:28 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : MURI EAST
Fto No. : JH3401017016_070224APB_FTO_924315
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-01-017-005-004/378
(BANSARULI) 		3401017000NRG24Z070220241646519 07/02/2024 ANITA DEVI 3401017WL101594 ANITA DEVI 00048 BKID0004908 162 162 Processed 14/02/2024 S41984293 ANITA DEVI W/O BHAKTIDHAR MAHTO BANK OF INDIA(508505)
2 SILLI JH-01-017-016-002/310
(MURI EAST) 		3401017000NRG24Z070220241646534 07/02/2024 DHENESHAWAR MAHTO 3401017WL101595 DHENESHAWAR MAHTO 00048 BKID0004908 108 108 Processed 14/02/2024 S41984293 DHANESHWAR MAHATO,S/O SUKHDEV MAHATO BANK OF INDIA(508505)
3 SILLI JH-01-017-016-002/691
(MURI EAST) 		3401017000NRG24Z060220241645044 07/02/2024 PRAHLAD MAHTO 3401017WL101465 PRAHLAD MAHTO 00048 BKID0004908 162 162 Processed 14/02/2024 S41984293 Prahlad Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 SILLI JH-01-017-016-002/693
(MURI EAST) 		3401017000NRG24Z060220241645046 07/02/2024 AMAR MAHTO 3401017WL101465 AMAR MAHTO 00048 BKID0004908 162 162 Processed 14/02/2024 S41984293 AMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 SILLI JH-01-017-016-002/81
(MURI EAST) 		3401017000NRG24Z070220241646527 07/02/2024 KUNTI DEVI 3401017WL101594 KUNTI DEVI 00048 BKID0004908 162 162 Processed 14/02/2024 S41984293 KUNTI DEVI W/O HARADHAN MAHTO BANK OF INDIA(508505)
SubTotal 756 756
6 SILLI JH-01-017-016-002/517
(MURI EAST) 		3401017000NRG24Z060220241645030 07/02/2024 YOSHNA DEVI 3401017WL101464 YOSHNA DEVI 00165 IBKL0001749 162 162 Processed 14/02/2024 S41984293 YOSHNA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
7 SILLI JH-01-017-016-002/394-C
(MURI EAST) 		3401017000NRG24Z070220241646522 07/02/2024 JITENDAR MAHTO 3401017WL101594 JITENDAR MAHTO 00415 SBIN0003656 162 162 Processed 14/02/2024 S41984293 MR JITENDAR MAHTO STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-016-002/407
(MURI EAST) 		3401017000NRG24Z060220241645026 07/02/2024 SARASWATI DEVI 3401017WL101464 SARASWATI DEVI 00415 SBIN0003656 162 162 Processed 14/02/2024 S41984293 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-016-002/417
(MURI EAST) 		3401017000NRG24Z070220241646525 07/02/2024 ROHINA MAHTO 3401017WL101594 ROHINA MAHTO 00415 SBIN0003656 162 162 Processed 14/02/2024 S41984293 MR ROHINA MAHTO STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-016-002/469
(MURI EAST) 		3401017000NRG24Z060220241645027 07/02/2024 HEMANTI DEVI 3401017WL101464 HEMANTI DEVI 00415 SBIN0003656 162 162 Processed 14/02/2024 S41984293 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-016-002/515
(MURI EAST) 		3401017000NRG24Z060220241645028 07/02/2024 BIRABAL MAHTO 3401017WL101464 BIRABAL MAHTO 00415 SBIN0003656 162 162 Processed 14/02/2024 S41984293 MR BIRBAL MAHTO STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-016-002/515
(MURI EAST) 		3401017000NRG24Z060220241645029 07/02/2024 RENU DEVI 3401017WL101464 RENU DEVI 00415 SBIN0003656 162 162 Processed 14/02/2024 S41984293 MRS RENU DEVI STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-016-002/56
(MURI EAST) 		3401017000NRG24Z060220241645043 07/02/2024 TINKAR MAHTO 3401017WL101465 TINKAR MAHTO 00415 SBIN0003656 162 162 Processed 14/02/2024 S41984293 MR TINKAR MAHTO STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-016-002/56
(MURI EAST) 		3401017000NRG24Z060220241645042 07/02/2024 VEEJLA DEVI 3401017WL101465 VEEJLA DEVI 00415 SBIN0003656 162 162 Processed 14/02/2024 S41984293 MRS BIJLA DEVI STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-016-002/692
(MURI EAST) 		3401017000NRG24Z060220241645045 07/02/2024 TAHLU MAHTO 3401017WL101465 TAHLU MAHTO 00415 SBIN0003656 162 162 Processed 14/02/2024 S41984293 MR TAHLU MAHTO STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-016-002/695
(MURI EAST) 		3401017000NRG24Z060220241645047 07/02/2024 AJAY KUMAR MAHTO 3401017WL101465 AJAY KUMAR MAHTO 00415 SBIN0003656 162 162 Processed 14/02/2024 S41984293 MR AJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-016-002/696
(MURI EAST) 		3401017000NRG24Z060220241645048 07/02/2024 RAJKUMAR MAHTO 3401017WL101465 RAJKUMAR MAHTO 00415 SBIN0003656 162 162 Processed 14/02/2024 S41984293 RAJKUMAR MAHTO UNION BANK OF INDIA(508500)
18 SILLI JH-01-017-016-002/700
(MURI EAST) 		3401017000NRG24Z060220241645031 07/02/2024 LAKHIMANI DEVI 3401017WL101464 LAKHIMANI DEVI 00415 SBIN0003656 162 162 Processed 14/02/2024 S41984293 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-016-002/701
(MURI EAST) 		3401017000NRG24Z060220241645032 07/02/2024 GANGA DEVI 3401017WL101464 GANGA DEVI 00415 SBIN0003656 162 162 Processed 14/02/2024 S41984293 MRS GANGA DEVI STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-016-002/78
(MURI EAST) 		3401017000NRG24Z060220241645034 07/02/2024 PANCHMI DEVI 3401017WL101464 PANCHMI DEVI 00415 SBIN0003656 162 162 Processed 14/02/2024 S41984293 MRS PANCHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 2268 2268
21 SILLI JH-01-017-016-002/387-C
(MURI EAST) 		3401017000NRG24Z070220241646521 07/02/2024 UPASI DEVI 3401017WL101594 UPASI DEVI 00468 UBIN0530093 162 162 Processed 14/02/2024 S41984293 MS UPASI DEVI STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-016-002/698
(MURI EAST) 		3401017000NRG24Z070220241646526 07/02/2024 RITESH KUMAR MAHTO 3401017WL101594 RITESH KUMAR MAHTO 00468 UBIN0530093 162 162 Processed 14/02/2024 S41984293 RITESH KUMAR MAHTO UNION BANK OF INDIA(508500)
23 SILLI JH-01-017-016-002/705
(MURI EAST) 		3401017000NRG24Z070220241646535 07/02/2024 MD IMTIYAZ ANSARI 3401017WL101595 MD IMTIYAZ ANSARI 00468 UBIN0530093 108 108 Processed 14/02/2024 S41984293 MD IMTIYAZ ANSARI IDBI BANK(607095)
SubTotal 432 432
24 SILLI JH-01-017-016-002/177
(MURI EAST) 		3401017000NRG24Z070220241646533 07/02/2024 AMBIKA DEVI 3401017WL101595 AMBIKA DEVI 00468 UBIN0530107 108 108 Processed 14/02/2024 S41984293 AMBIKA DEVI UNION BANK OF INDIA(508500)
25 SILLI JH-01-017-016-002/191
(MURI EAST) 		3401017000NRG24Z070220241646520 07/02/2024 SUCHAND MAHTO 3401017WL101594 SUCHAND MAHTO 00468 UBIN0530107 162 162 Processed 14/02/2024 S41984293 MR SURCHAND MAHTO STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-016-002/398-C
(MURI EAST) 		3401017000NRG24Z070220241646523 07/02/2024 PARESH MAHTO 3401017WL101594 PARESH MAHTO 00468 UBIN0530107 162 162 Processed 14/02/2024 S41984293 PARESH MAHTO SO RADHA MAHTO UNION BANK OF INDIA(508500)
27 SILLI JH-01-017-016-002/398-C
(MURI EAST) 		3401017000NRG24Z070220241646524 07/02/2024 PUSHPA DEVI 3401017WL101594 PUSHPA DEVI 00468 UBIN0530107 162 162 Processed 14/02/2024 S41984293 PUSHPA DEVI UNION BANK OF INDIA(508500)
28 SILLI JH-01-017-016-002/708
(MURI EAST) 		3401017000NRG24Z070220241646536 07/02/2024 KOSHLAYA DEVI 3401017WL101595 KOSHLAYA DEVI 00468 UBIN0530107 108 108 Processed 14/02/2024 S41984293 KOSHLAYA DEVI W/O CHOTKA MAHTO UNION BANK OF INDIA(508500)
29 SILLI JH-01-017-016-002/709
(MURI EAST) 		3401017000NRG24Z070220241646537 07/02/2024 NEELAM KUMARI 3401017WL101595 NEELAM KUMARI 00468 UBIN0530107 108 108 Processed 14/02/2024 S41984293 NEELAM KUMARI UNION BANK OF INDIA(508500)
30 SILLI JH-01-017-016-002/78
(MURI EAST) 		3401017000NRG24Z060220241645033 07/02/2024 PRAKASH MAHTO 3401017WL101464 PRAKASH MAHTO 00468 UBIN0530107 162 162 Processed 14/02/2024 S41984293 PRAKASH MAHTO S/O PURAN MAHTO BANK OF INDIA(508505)
SubTotal 972 972
31 SILLI JH-01-017-016-002/104
(MURI EAST) 		3401017000NRG24Z060220241645025 07/02/2024 RAGHUNATH MAHTO 3401017WL101464 RAGHUNATH MAHTO 00687 IBKL063JS70 162 162 Processed 14/02/2024 S41984293 RAGHUNATH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
Total 4752 4752

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017016_070224APB_FTO_924315 BANK OF INDIA BKID0004908 MURI 756
2 SILLI JH3401017016_070224APB_FTO_924315 IDBI Bank IBKL0001749 muri 162
3 SILLI JH3401017016_070224APB_FTO_924315 State Bank of India SBIN0003656 MURI 2268
4 SILLI JH3401017016_070224APB_FTO_924315 Union Bank of India UBIN0530093 SILLI 432
5 SILLI JH3401017016_070224APB_FTO_924315 Union Bank of India UBIN0530107 MURI SSI 972
6 SILLI JH3401017016_070224APB_FTO_924315 Jharkhand State Cooperative Bank Limited IBKL063JS70 SILLI 162

Download In Excel