Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:22:02 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017005_261223APB_FTO_849702
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-01-017-005-001/182
(BANSARULI) 		3401017000NRG24241220231505476 26/12/2023 MALTI DEVI 3401017WL090573 MALTI DEVI 00048 BKID0004908 1368 1368 Processed 13/03/2024 1738072705 MALTI DEVI W/O AMULY RATAN MANJHI BANK OF INDIA(508505)
2 SILLI JH-01-017-005-001/453
(BANSARULI) 		3401017000NRG24241220231505493 26/12/2023 RATNA MANJHI 3401017WL090575 RATNA MANJHI 00048 BKID0004908 1368 1368 Processed 13/03/2024 1738072704 RATNA MANJHI S/O RAJKISHORE MANJHI BANK OF INDIA(508505)
3 SILLI JH-01-017-005-001/577
(BANSARULI) 		3401017000NRG24241220231505477 26/12/2023 PUSTO DEVI 3401017WL090573 PUSTO DEVI 00048 BKID0004908 456 456 Processed 13/03/2024 1738072709 MRS PUST DEVI STATE BANK OF INDIA(508548)
4 SILLI JH-01-017-005-004/116
(BANSARULI) 		3401017000NRG24241220231505434 26/12/2023 SINI DEVI 3401017WL090571 SINI DEVI 00048 BKID0004908 1368 1368 Processed 13/03/2024 1738072706 SINI DEVI,W/O. MOHAN CHANDRA ORAON UNION BANK OF INDIA(508500)
5 SILLI JH-01-017-005-004/159
(BANSARULI) 		3401017000NRG24241220231505415 26/12/2023 ARJUN MAHTO 3401017WL090570 ARJUN MAHTO 00048 BKID0004908 1368 1368 Processed 13/03/2024 1738072708 ARJUN MAHTO S/O NIMAI MAHTO BANK OF INDIA(508505)
6 SILLI JH-01-017-005-004/187
(BANSARULI) 		3401017000NRG24241220231505417 26/12/2023 SUNDRA DEVI 3401017WL090570 SUNDRA DEVI 00048 BKID0004908 1368 1368 Processed 13/03/2024 1738072707 MRS SUNDRA DEVI STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-005-005/13
(BANSARULI) 		3401017000NRG24241220231505478 26/12/2023 MANJU DEVI 3401017WL090573 MANJU DEVI 00048 BKID0004908 456 456 Processed 13/03/2024 1738072703 MANJU DEVI UNION BANK OF INDIA(508500)
SubTotal 7752 7752
8 SILLI JH-01-017-005-004/159
(BANSARULI) 		3401017000NRG24241220231505414 26/12/2023 MO CHHUTU DEVI 3401017WL090570 MO CHHUTU DEVI 00048 BKID0004953 1368 1368 Processed 13/03/2024 1738072710 CHHUTU MIYA DEVI. BANK OF INDIA(508505)
SubTotal 1368 1368
9 SILLI JH-01-017-005-001/186
(BANSARULI) 		3401017000NRG24241220231505483 26/12/2023 RAJARAM MANJHI 3401017WL090574 RAJARAM MANJHI 00415 SBIN0003656 456 456 Processed 13/03/2024 1738072702 RAJARAM MANJHI IDBI BANK(607095)
10 SILLI JH-01-017-005-001/598
(BANSARULI) 		3401017000NRG24241220231505433 26/12/2023 BANESHWAR MAHTO 3401017WL090571 BANESHWAR MAHTO 00415 SBIN0003656 1368 1368 Processed 13/03/2024 1738072700 MR BANESHWAR MAHTO STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-005-005/172
(BANSARULI) 		3401017000NRG24241220231505438 26/12/2023 KALAWATI DEVI 3401017WL090571 KALAWATI DEVI 00415 SBIN0003656 1368 1368 Processed 13/03/2024 1738072701 KALABATI DEVI UNION BANK OF INDIA(508500)
SubTotal 3192 3192
12 SILLI JH-01-017-005-004/295
(BANSARULI) 		3401017000NRG24241220231505418 26/12/2023 BULBUL DEVI 3401017WL090570 BULBUL DEVI 00415 SBIN0005991 1368 1368 Processed 13/03/2024 1738072711 BULBUL DEVI IDBI BANK(607095)
SubTotal 1368 1368
13 SILLI JH-01-017-005-001/165
(BANSARULI) 		3401017000NRG24241220231505475 26/12/2023 DURGA CHARAN MANJHI 3401017WL090573 DURGA CHARAN MANJHI 00468 UBIN0530093 1368 1368 Processed 13/03/2024 1738072716 DURGA CHARAN MANJHI UNION BANK OF INDIA(508500)
14 SILLI JH-01-017-005-001/383
(BANSARULI) 		3401017000NRG24241220231505411 26/12/2023 CHUTULAL MANJHI 3401017WL090570 CHUTULAL MANJHI 00468 UBIN0530093 1368 1368 Processed 13/03/2024 1738072714 CHUTU LAL MANJHI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 SILLI JH-01-017-005-002/567
(BANSARULI) 		3401017000NRG24241220231505484 26/12/2023 KALAWATI DEVI 3401017WL090574 KALAWATI DEVI 00468 UBIN0530093 1368 1368 Processed 13/03/2024 1738072715 KALAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SILLI JH-01-017-005-002/567
(BANSARULI) 		3401017000NRG24241220231505485 26/12/2023 USHA MAHTO 3401017WL090574 USHA MAHTO 00468 UBIN0530093 1368 1368 Processed 13/03/2024 1738072722 USHA MAHTO W/O UMESH MAHTO BANK OF INDIA(508505)
17 SILLI JH-01-017-005-002/8
(BANSARULI) 		3401017000NRG24241220231505486 26/12/2023 KALPNA DEVI 3401017WL090574 KALPNA DEVI 00468 UBIN0530093 1368 1368 Processed 13/03/2024 1738072720 KALPNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SILLI JH-01-017-005-004/155
(BANSARULI) 		3401017000NRG24241220231505413 26/12/2023 GUDDI DEVI 3401017WL090570 GUDDI DEVI 00468 UBIN0530093 1368 1368 Processed 13/03/2024 1738072718 GUDDI DEVI WO MOTILAL MAHTO UNION BANK OF INDIA(508500)
19 SILLI JH-01-017-005-004/155
(BANSARULI) 		3401017000NRG24241220231505412 26/12/2023 MOTILAL MAHTO 3401017WL090570 MOTILAL MAHTO 00468 UBIN0530093 1368 1368 Processed 13/03/2024 1738072721 MOTI LAL MAHTO UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-005-004/183
(BANSARULI) 		3401017000NRG24241220231505416 26/12/2023 KULO DEVI 3401017WL090570 KULO DEVI 00468 UBIN0530093 1368 1368 Processed 13/03/2024 1738072717 KULO DEVI WO BRAJBHUSHAN MAHTO UNION BANK OF INDIA(508500)
21 SILLI JH-01-017-005-004/487
(BANSARULI) 		3401017000NRG24241220231505419 26/12/2023 JAGNI MUMARI 3401017WL090570 JAGNI MUMARI 00468 UBIN0530093 1368 1368 Processed 13/03/2024 1738072713 JAGNI DEVI WO DEVEND BANK OF BARODA(606985)
22 SILLI JH-01-017-005-004/73
(BANSARULI) 		3401017000NRG24241220231505437 26/12/2023 CHINTA DEVI 3401017WL090571 CHINTA DEVI 00468 UBIN0530093 1368 1368 Processed 13/03/2024 1738072719 CHINTA DEVI W/O LAKHIDAS ORAON UNION BANK OF INDIA(508500)
SubTotal 13680 13680
23 SILLI JH-01-017-005-001/271
(BANSARULI) 		3401017000NRG24241220231505432 26/12/2023 TULSI MAHLI 3401017WL090571 TULSI MAHLI 00468 UBIN0530107 1368 1368 Processed 13/03/2024 1738072699 TULSI MAHLI S/O RAMESH MAHLI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
24 SILLI JH-01-017-005-004/18
(BANSARULI) 		3401017000NRG24241220231505435 26/12/2023 SUSHILA DEVI 3401017WL090571 SUSHILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1738072712 Mrs. SUSHILA DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 30096 30096

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017005_261223APB_FTO_849702 BANK OF INDIA BKID0004908 MURI 7752
2 SILLI JH3401017005_261223APB_FTO_849702 BANK OF INDIA BKID0004953 SILLI 1368
3 SILLI JH3401017005_261223APB_FTO_849702 State Bank of India SBIN0003656 MURI 3192
4 SILLI JH3401017005_261223APB_FTO_849702 State Bank of India SBIN0005991 DIPATOLI, RANCHI 1368
5 SILLI JH3401017005_261223APB_FTO_849702 Union Bank of India UBIN0530093 SILLI 13680
6 SILLI JH3401017005_261223APB_FTO_849702 Union Bank of India UBIN0530107 MURI SSI 1368
7 SILLI JH3401017005_261223APB_FTO_849702 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 1368

Download In Excel