Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:10:23 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BISARIYA
Fto No. : JH3401017007_281023APB_FTO_694306
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) 		3401017000NRG24251020231271605 28/10/2023 SUNITA DEVI 3401017WL075098 SUNITA DEVI 00048 BKID0004908 456 456 Processed 24/11/2023 7962264809 ANIL KUMAR MAHTO BANK OF INDIA(508505)
2 SILLI JH-01-017-007-001/598
(BISARIYA) 		3401017000NRG24251020231271607 28/10/2023 PRABHAVATI DEVI 3401017WL075098 PRABHAVATI DEVI 00048 BKID0004908 1368 1368 Processed 24/11/2023 7962264823 PRABHAVATI DEVI BANK OF INDIA(508505)
3 SILLI JH-01-017-007-001/650
(BISARIYA) 		3401017000NRG24251020231272134 28/10/2023 MANJU DEVI 3401017WL075103 MANJU DEVI 00048 BKID0004908 1368 1368 Processed 24/11/2023 7962264822 MANJU DEVI W/O LALIT MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-007-002/286
(BISARIYA) 		3401017000NRG24281020231301271 28/10/2023 MAKUND SINGH MUNDA 3401017WL076818 MAKUND SINGH MUNDA 00048 BKID0004908 456 456 Processed 24/11/2023 7962264817 MUKUND SINGH MUNDA S/O CHAMAR SINGH MUND BANK OF INDIA(508505)
5 SILLI JH-01-017-007-002/338
(BISARIYA) 		3401017000NRG24251020231272136 28/10/2023 GANGAMANI DEVI 3401017WL075103 GANGAMANI DEVI 00048 BKID0004908 1368 1368 Processed 24/11/2023 7962264815 GANGA DEVI W/O SHIV CHARAN SINGH MUNDA BANK OF INDIA(508505)
6 SILLI JH-01-017-007-002/580
(BISARIYA) 		3401017000NRG24251020231271610 28/10/2023 Shanti devi 3401017WL075098 Shanti devi 00048 BKID0004908 1368 1368 Processed 24/11/2023 7962264820 SHANTI DEVI W/O KUNJ KISHOR SINGH MUNDA BANK OF INDIA(508505)
7 SILLI JH-01-017-007-002/585
(BISARIYA) 		3401017000NRG24281020231301273 28/10/2023 ANIL SINGH MUNDA 3401017WL076818 ANIL SINGH MUNDA 00048 BKID0004908 456 456 Processed 24/11/2023 7962264819 ANIL SINGH MUNDA S/O HARI SINGH MUNDA BANK OF INDIA(508505)
8 SILLI JH-01-017-007-002/59
(BISARIYA) 		3401017000NRG24251020231272137 28/10/2023 DHANESHWAR MANJHI 3401017WL075103 DHANESHWAR MANJHI 00048 BKID0004908 456 456 Processed 24/11/2023 7962264818 DHANESHWAR MANJHI BANK OF INDIA(508505)
9 SILLI JH-01-017-007-004/374
(BISARIYA) 		3401017000NRG24251020231271611 28/10/2023 TULSI DAS MANJHI 3401017WL075098 TULSI DAS MANJHI 00048 BKID0004908 1368 1368 Processed 24/11/2023 7962264821 TULSI DAS MANJHI BANK OF INDIA(508505)
10 SILLI JH-01-017-007-004/375
(BISARIYA) 		3401017000NRG24251020231271612 28/10/2023 CHAMELI DEVI 3401017WL075098 CHAMELI DEVI 00048 BKID0004908 456 456 Processed 24/11/2023 7962264816 CHAMELI DEVI W/O NARAYAN BEDIYA BANK OF INDIA(508505)
SubTotal 9120 9120
11 SILLI JH-01-017-007-001/227
(BISARIYA) 		3401017000NRG24251020231271606 28/10/2023 ANIL MAHTO 3401017WL075098 ANIL MAHTO 00165 IBKL0001749 1368 1368 Processed 24/11/2023 7962264804 Mr. ANIL KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
12 SILLI JH-01-017-007-001/723
(BISARIYA) 		3401017000NRG24251020231271608 28/10/2023 SHEELA SHREE MAHTO 3401017WL075098 SHEELA SHREE MAHTO 00165 IBKL0001749 456 456 Processed 24/11/2023 7962264803 SHEELA SHREE MAHTO IDBI BANK(607095)
13 SILLI JH-01-017-007-003/254
(BISARIYA) 		3401017000NRG24281020231301275 28/10/2023 SIMA KUMARI 3401017WL076818 SIMA KUMARI 00165 IBKL0001749 1368 1368 Processed 24/11/2023 7962264805 SIMA KUMARI U/G MANJU DEVI IDBI BANK(607095)
SubTotal 3192 3192
14 SILLI JH-01-017-007-001/141
(BISARIYA) 		3401017000NRG24251020231271604 28/10/2023 KANCHAN DEVI 3401017WL075098 KANCHAN DEVI 00415 SBIN0003656 1368 1368 Processed 24/11/2023 7962264813 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-007-001/146
(BISARIYA) 		3401017000NRG24281020231301267 28/10/2023 GAMBHIR MAHTO 3401017WL076818 GAMBHIR MAHTO 00415 SBIN0003656 456 456 Processed 24/11/2023 7962264812 GAMBHIR MAHTO BANK OF INDIA(508505)
16 SILLI JH-01-017-007-002/338
(BISARIYA) 		3401017000NRG24251020231272135 28/10/2023 SHIVCHARAN SINGH MUNDA 3401017WL075103 SHIVCHARAN SINGH MUNDA 00415 SBIN0003656 1368 1368 Processed 24/11/2023 7962264807 MR SHIVCHARAN SINGH MUNDA STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-007-002/68
(BISARIYA) 		3401017000NRG24251020231272139 28/10/2023 MANDAKINI DEVI 3401017WL075103 MANDAKINI DEVI 00415 SBIN0003656 456 456 Processed 24/11/2023 7962264814 MRS MANDA DEVI STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-007-002/729
(BISARIYA) 		3401017000NRG24281020231301321 28/10/2023 BHAVANI DEVI 3401017WL076827 BHAVANI DEVI 00415 SBIN0003656 456 456 Processed 24/11/2023 7962264811 BHAVANI SINGH MUNDA BANK OF INDIA(508505)
SubTotal 4104 4104
19 SILLI JH-01-017-007-002/158
(BISARIYA) 		3401017000NRG24251020231271609 28/10/2023 PRABHA DEVI 3401017WL075098 PRABHA DEVI 00468 UBIN0530093 1368 1368 Processed 24/11/2023 7962264806 PRABHA DEVI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
20 SILLI JH-01-017-007-002/287
(BISARIYA) 		3401017000NRG24281020231301272 28/10/2023 TUNTUN DEVI 3401017WL076818 TUNTUN DEVI 00468 UBIN0530107 456 456 Processed 24/11/2023 7962264810 MRS TUNTUN DEVI STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-007-002/61
(BISARIYA) 		3401017000NRG24251020231272138 28/10/2023 RAMDAS MANJHI 3401017WL075103 RAMDAS MANJHI 00468 UBIN0530107 456 456 Processed 24/11/2023 7962264808 RAMDAS MANJHI S/O JAGANATH MANJHI UNION BANK OF INDIA(508500)
SubTotal 912 912
Total 18696 18696

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_281023APB_FTO_694306 BANK OF INDIA BKID0004908 MURI 9120
2 SILLI JH3401017007_281023APB_FTO_694306 IDBI Bank IBKL0001749 muri 3192
3 SILLI JH3401017007_281023APB_FTO_694306 State Bank of India SBIN0003656 MURI 4104
4 SILLI JH3401017007_281023APB_FTO_694306 Union Bank of India UBIN0530093 SILLI 1368
5 SILLI JH3401017007_281023APB_FTO_694306 Union Bank of India UBIN0530107 MURI SSI 912

Download In Excel