Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:40:49 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BISARIYA
Fto No. : JH3401017007_080823APB_FTO_419511
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-01-017-007-001/15
(BISARIYA) 		3401017000NRG24070820230842987 08/08/2023 NIMAL MAHTO 3401017WL047391 NIMAL MAHTO 00048 BKID0004908 1368 1368 Processed 21/09/2023 5792747518 NIMAI MAHTO PUNJAB NATIONAL BANK(508568)
2 SILLI JH-01-017-007-001/442
(BISARIYA) 		3401017000NRG24070820230842991 08/08/2023 ANITA DEVI 3401017WL047391 ANITA DEVI 00048 BKID0004908 456 456 Processed 21/09/2023 5792747522 ANITA DEVI W/O TARKESHWAR MAHTO BANK OF INDIA(508505)
3 SILLI JH-01-017-007-001/442
(BISARIYA) 		3401017000NRG24070820230842990 08/08/2023 TARKESHWAR MAHTO 3401017WL047391 TARKESHWAR MAHTO 00048 BKID0004908 456 456 Processed 21/09/2023 5792747514 MR TARKESHWAR MAHATO STATE BANK OF INDIA(508548)
4 SILLI JH-01-017-007-002/110
(BISARIYA) 		3401017000NRG24070820230842993 08/08/2023 SUNITA DEVI 3401017WL047391 SUNITA DEVI 00048 BKID0004908 1368 1368 Processed 21/09/2023 5792747524 SUNITA DEVI UNION BANK OF INDIA(508500)
5 SILLI JH-01-017-007-002/175
(BISARIYA) 		3401017000NRG24080820230853862 08/08/2023 sila devi 3401017WL047991 sila devi 00048 BKID0004908 456 456 Processed 21/09/2023 5792747521 SHILA DEVI W/O TIMESHWAR MAHTO BANK OF INDIA(508505)
6 SILLI JH-01-017-007-002/214
(BISARIYA) 		3401017000NRG24080820230853863 08/08/2023 SOMBARI 3401017WL047991 SOMBARI 00048 BKID0004908 456 456 Processed 21/09/2023 5792747516 SOMVARI DEVI BANK OF INDIA(508505)
7 SILLI JH-01-017-007-002/523
(BISARIYA) 		3401017000NRG24080820230853867 08/08/2023 RUDUNA Devi 3401017WL047991 RUDUNA Devi 00048 BKID0004908 456 456 Processed 21/09/2023 5792747520 RUDUNA DEVI W/O GOLIRAM MAHTO BANK OF INDIA(508505)
8 SILLI JH-01-017-007-002/565
(BISARIYA) 		3401017000NRG24080820230853868 08/08/2023 PUSHPA DEVI 3401017WL047991 PUSHPA DEVI 00048 BKID0004908 456 456 Processed 21/09/2023 5792747523 PUSHPA DEVI BANK OF INDIA(508505)
9 SILLI JH-01-017-007-002/585
(BISARIYA) 		3401017000NRG24080820230853722 08/08/2023 ANIL SINGH MUNDA 3401017WL047975 ANIL SINGH MUNDA 00048 BKID0004908 1368 1368 Processed 21/09/2023 5792747517 ANIL SINGH MUNDA S/O HARI SINGH MUNDA BANK OF INDIA(508505)
10 SILLI JH-01-017-007-002/59
(BISARIYA) 		3401017000NRG24070820230842994 08/08/2023 DHANESHWAR MANJHI 3401017WL047391 DHANESHWAR MANJHI 00048 BKID0004908 1368 1368 Processed 21/09/2023 5792747525 DHANESHWAR MANJHI BANK OF INDIA(508505)
11 SILLI JH-01-017-007-002/597
(BISARIYA) 		3401017000NRG24080820230853869 08/08/2023 FALAGUNI AHIR 3401017WL047991 FALAGUNI AHIR 00048 BKID0004908 456 456 Processed 21/09/2023 5792747537 FALAGUNI AHIR BANK OF INDIA(508505)
12 SILLI JH-01-017-007-002/68
(BISARIYA) 		3401017000NRG24070820230842996 08/08/2023 RAMAKANT YADAV 3401017WL047391 RAMAKANT YADAV 00048 BKID0004908 1368 1368 Processed 21/09/2023 5792747515 MR RAMAKANT YADAV STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-007-002/76
(BISARIYA) 		3401017000NRG24080820230853872 08/08/2023 SIRIMATI DEVI 3401017WL047991 SIRIMATI DEVI 00048 BKID0004908 456 456 Processed 21/09/2023 5792747519 Mrs. SHRIMATI DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 10488 10488
14 SILLI JH-01-017-007-001/146
(BISARIYA) 		3401017000NRG24070820230842986 08/08/2023 GAMBHIR MAHTO 3401017WL047391 GAMBHIR MAHTO 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5792747535 GAMBHIR MAHTO BANK OF INDIA(508505)
15 SILLI JH-01-017-007-002/224
(BISARIYA) 		3401017000NRG24080820230853864 08/08/2023 SHAKUNTALA DEVI 3401017WL047991 SHAKUNTALA DEVI 00415 SBIN0003656 456 456 Processed 21/09/2023 5792747532 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SILLI JH-01-017-007-002/374
(BISARIYA) 		3401017000NRG24080820230853865 08/08/2023 BHIM YADAV 3401017WL047991 BHIM YADAV 00415 SBIN0003656 456 456 Processed 21/09/2023 5792747526 MR BHIM YADAV STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-007-002/374
(BISARIYA) 		3401017000NRG24080820230853866 08/08/2023 SANTOSHI DEVI 3401017WL047991 SANTOSHI DEVI 00415 SBIN0003656 456 456 Processed 21/09/2023 5792747534 SANTOSHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SILLI JH-01-017-007-002/68
(BISARIYA) 		3401017000NRG24070820230842997 08/08/2023 MANDAKINI DEVI 3401017WL047391 MANDAKINI DEVI 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5792747533 MRS MANDA DEVI STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-007-002/729
(BISARIYA) 		3401017000NRG24080820230853724 08/08/2023 BHAVANI DEVI 3401017WL047975 BHAVANI DEVI 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5792747536 BHAVANI SINGH MUNDA BANK OF INDIA(508505)
SubTotal 5472 5472
20 SILLI JH-01-017-007-001/224
(BISARIYA) 		3401017000NRG24070820230842988 08/08/2023 NITAI CHANDLER MAHTO 3401017WL047391 NITAI CHANDLER MAHTO 00468 UBIN0530107 1368 1368 Processed 21/09/2023 5792747527 NITAI CHANDRA MAHTO UNION BANK OF INDIA(508500)
21 SILLI JH-01-017-007-001/230
(BISARIYA) 		3401017000NRG24070820230842989 08/08/2023 ABHIJEET MAHTO 3401017WL047391 ABHIJEET MAHTO 00468 UBIN0530107 1368 1368 Processed 21/09/2023 5792747531 ABHIJEET MAHTO UNION BANK OF INDIA(508500)
22 SILLI JH-01-017-007-002/287
(BISARIYA) 		3401017000NRG24080820230853721 08/08/2023 TUNTUN DEVI 3401017WL047975 TUNTUN DEVI 00468 UBIN0530107 1368 1368 Processed 21/09/2023 5792747530 MRS TUNTUN DEVI STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-007-002/597
(BISARIYA) 		3401017000NRG24080820230853870 08/08/2023 MAHABIR YADAV 3401017WL047991 MAHABIR YADAV 00468 UBIN0530107 456 456 Processed 21/09/2023 5792747529 MAHABIR YADAV UNION BANK OF INDIA(508500)
24 SILLI JH-01-017-007-002/61
(BISARIYA) 		3401017000NRG24070820230842995 08/08/2023 RAMDAS MANJHI 3401017WL047391 RAMDAS MANJHI 00468 UBIN0530107 1368 1368 Processed 21/09/2023 5792747528 RAMDAS MANJHI S/O JAGANATH MANJHI UNION BANK OF INDIA(508500)
SubTotal 5928 5928
Total 21888 21888

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_080823APB_FTO_419511 BANK OF INDIA BKID0004908 MURI 10488
2 SILLI JH3401017007_080823APB_FTO_419511 State Bank of India SBIN0003656 MURI 5472
3 SILLI JH3401017007_080823APB_FTO_419511 Union Bank of India UBIN0530107 MURI SSI 5928

Download In Excel