Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:35:19 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017007_091123APB_FTO_727110
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-01-017-007-001/227
(BISARIYA) 		3401017000NRG24Z081120231345660 09/11/2023 SUNITA DEVI 3401017WL079821 SUNITA DEVI 00048 BKID0004908 108 108 Processed 10/11/2023 S42389132 ANIL KUMAR MAHTO BANK OF INDIA(508505)
2 SILLI JH-01-017-007-001/598
(BISARIYA) 		3401017000NRG24Z081120231345661 09/11/2023 PRABHAVATI DEVI 3401017WL079821 PRABHAVATI DEVI 00048 BKID0004908 108 108 Processed 10/11/2023 S42389132 PRABHAVATI DEVI BANK OF INDIA(508505)
3 SILLI JH-01-017-007-001/650
(BISARIYA) 		3401017000NRG24Z081120231345662 09/11/2023 MANJU DEVI 3401017WL079821 MANJU DEVI 00048 BKID0004908 54 54 Processed 10/11/2023 S42389132 MANJU DEVI W/O LALIT MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-007-002/338
(BISARIYA) 		3401017000NRG24Z081120231345664 09/11/2023 GANGAMANI DEVI 3401017WL079821 GANGAMANI DEVI 00048 BKID0004908 54 54 Processed 10/11/2023 S42389132 GANGA DEVI W/O SHIV CHARAN SINGH MUNDA BANK OF INDIA(508505)
5 SILLI JH-01-017-007-002/580
(BISARIYA) 		3401017000NRG24Z091120231347074 09/11/2023 Shanti devi 3401017WL079924 Shanti devi 00048 BKID0004908 162 162 Processed 10/11/2023 S42389132 SHANTI DEVI W/O KUNJ KISHOR SINGH MUNDA BANK OF INDIA(508505)
6 SILLI JH-01-017-007-002/59
(BISARIYA) 		3401017000NRG24Z081120231345665 09/11/2023 DHANESHWAR MANJHI 3401017WL079821 DHANESHWAR MANJHI 00048 BKID0004908 27 27 Processed 10/11/2023 S42389132 DHANESHWAR MANJHI BANK OF INDIA(508505)
7 SILLI JH-01-017-007-002/68
(BISARIYA) 		3401017000NRG24Z081120231345667 09/11/2023 RAMAKANT YADAV 3401017WL079821 RAMAKANT YADAV 00048 BKID0004908 27 27 Processed 10/11/2023 S42389132 MR RAMAKANT YADAV STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-007-004/374
(BISARIYA) 		3401017000NRG24Z081120231345672 09/11/2023 TULSI DAS MANJHI 3401017WL079822 TULSI DAS MANJHI 00048 BKID0004908 162 162 Processed 10/11/2023 S42389132 TULSI DAS MANJHI BANK OF INDIA(508505)
SubTotal 702 702
9 SILLI JH-01-017-007-001/723
(BISARIYA) 		3401017000NRG24Z091120231347071 09/11/2023 SHEELA SHREE MAHTO 3401017WL079924 SHEELA SHREE MAHTO 00165 IBKL0001749 54 54 Processed 10/11/2023 S42389132 SHEELA SHREE MAHTO IDBI BANK(607095)
SubTotal 54 54
10 SILLI JH-01-017-007-001/141
(BISARIYA) 		3401017000NRG24Z081120231345659 09/11/2023 KANCHAN DEVI 3401017WL079821 KANCHAN DEVI 00415 SBIN0003656 54 54 Processed 10/11/2023 S42389132 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-007-002/338
(BISARIYA) 		3401017000NRG24Z081120231345663 09/11/2023 SHIVCHARAN SINGH MUNDA 3401017WL079821 SHIVCHARAN SINGH MUNDA 00415 SBIN0003656 54 54 Processed 10/11/2023 S42389132 MR SHIVCHARAN SINGH MUNDA STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-007-002/68
(BISARIYA) 		3401017000NRG24Z081120231345668 09/11/2023 MANDAKINI DEVI 3401017WL079821 MANDAKINI DEVI 00415 SBIN0003656 27 27 Processed 10/11/2023 S42389132 MRS MANDA DEVI STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-007-002/729
(BISARIYA) 		3401017000NRG24Z091120231347075 09/11/2023 BHAVANI DEVI 3401017WL079924 BHAVANI DEVI 00415 SBIN0003656 162 162 Processed 10/11/2023 S42389132 BHAVANI SINGH MUNDA BANK OF INDIA(508505)
SubTotal 297 297
14 SILLI JH-01-017-007-002/158
(BISARIYA) 		3401017000NRG24Z081120231345671 09/11/2023 PRABHA DEVI 3401017WL079822 PRABHA DEVI 00468 UBIN0530093 162 162 Processed 10/11/2023 S42389132 PRABHA DEVI UNION BANK OF INDIA(508500)
SubTotal 162 162
15 SILLI JH-01-017-007-001/723
(BISARIYA) 		3401017000NRG24Z091120231347072 09/11/2023 PUJA KUMARI 3401017WL079924 PUJA KUMARI 00468 UBIN0530107 54 54 Processed 10/11/2023 S42389132 PUJA KUMARI UNION BANK OF INDIA(508500)
16 SILLI JH-01-017-007-002/287
(BISARIYA) 		3401017000NRG24Z091120231347073 09/11/2023 TUNTUN DEVI 3401017WL079924 TUNTUN DEVI 00468 UBIN0530107 54 54 Processed 10/11/2023 S42389132 MRS TUNTUN DEVI STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-007-002/61
(BISARIYA) 		3401017000NRG24Z081120231345666 09/11/2023 RAMDAS MANJHI 3401017WL079821 RAMDAS MANJHI 00468 UBIN0530107 27 27 Processed 10/11/2023 S42389132 RAMDAS MANJHI S/O JAGANATH MANJHI UNION BANK OF INDIA(508500)
SubTotal 135 135
Total 1350 1350

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_091123APB_FTO_727110 BANK OF INDIA BKID0004908 MURI 702
2 SILLI JH3401017007_091123APB_FTO_727110 IDBI Bank IBKL0001749 muri 54
3 SILLI JH3401017007_091123APB_FTO_727110 State Bank of India SBIN0003656 MURI 297
4 SILLI JH3401017007_091123APB_FTO_727110 Union Bank of India UBIN0530093 SILLI 162
5 SILLI JH3401017007_091123APB_FTO_727110 Union Bank of India UBIN0530107 MURI SSI 135

Download In Excel