Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:17:33 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BISARIYA
Fto No. : JH3401017007_181123APB_FTO_754433
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) 		3401017000NRG24Z161120231380633 18/11/2023 SUNITA DEVI 3401017WL082012 SUNITA DEVI 00048 BKID0004908 54 54 Processed 19/11/2023 S22156356 ANIL KUMAR MAHTO BANK OF INDIA(508505)
2 SILLI JH-01-017-007-001/598
(BISARIYA) 		3401017000NRG24Z161120231380635 18/11/2023 PRABHAVATI DEVI 3401017WL082012 PRABHAVATI DEVI 00048 BKID0004908 54 54 Processed 19/11/2023 S22156356 PRABHAVATI DEVI BANK OF INDIA(508505)
3 SILLI JH-01-017-007-001/650
(BISARIYA) 		3401017000NRG24Z161120231380636 18/11/2023 MANJU DEVI 3401017WL082012 MANJU DEVI 00048 BKID0004908 162 162 Processed 19/11/2023 S22156356 MANJU DEVI W/O LALIT MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-007-002/585
(BISARIYA) 		3401017000NRG24Z141120231374855 18/11/2023 ANIL SINGH MUNDA 3401017WL081640 ANIL SINGH MUNDA 00048 BKID0004908 54 54 Processed 19/11/2023 S22156356 ANIL SINGH MUNDA S/O HARI SINGH MUNDA BANK OF INDIA(508505)
5 SILLI JH-01-017-007-004/374
(BISARIYA) 		3401017000NRG24Z161120231380639 18/11/2023 TULSI DAS MANJHI 3401017WL082012 TULSI DAS MANJHI 00048 BKID0004908 162 162 Processed 19/11/2023 S22156356 TULSI DAS MANJHI BANK OF INDIA(508505)
SubTotal 486 486
6 SILLI JH-01-017-007-001/227
(BISARIYA) 		3401017000NRG24Z161120231380634 18/11/2023 ANIL MAHTO 3401017WL082012 ANIL MAHTO 00165 IBKL0001749 54 54 Processed 19/11/2023 S22156356 Mr. ANIL KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
7 SILLI JH-01-017-007-001/723
(BISARIYA) 		3401017000NRG24Z161120231380644 18/11/2023 SHEELA SHREE MAHTO 3401017WL082013 SHEELA SHREE MAHTO 00165 IBKL0001749 27 27 Processed 19/11/2023 S22156356 SHEELA SHREE MAHTO IDBI BANK(607095)
8 SILLI JH-01-017-007-002/303
(BISARIYA) 		3401017000NRG24Z141120231374853 18/11/2023 RUKUN DEVI 3401017WL081640 RUKUN DEVI 00165 IBKL0001749 162 162 Processed 19/11/2023 S22156356 RUKUN DEVI IDBI BANK(607095)
9 SILLI JH-01-017-007-003/254
(BISARIYA) 		3401017000NRG24Z141120231374856 18/11/2023 SIMA KUMARI 3401017WL081640 SIMA KUMARI 00165 IBKL0001749 162 162 Processed 19/11/2023 S22156356 SIMA KUMARI U/G MANJU DEVI IDBI BANK(607095)
SubTotal 405 405
10 SILLI JH-01-017-007-001/141
(BISARIYA) 		3401017000NRG24Z161120231380632 18/11/2023 KANCHAN DEVI 3401017WL082012 KANCHAN DEVI 00415 SBIN0003656 27 27 Processed 19/11/2023 S22156356 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-007-001/146
(BISARIYA) 		3401017000NRG24Z141120231374851 18/11/2023 GAMBHIR MAHTO 3401017WL081640 GAMBHIR MAHTO 00415 SBIN0003656 54 54 Processed 19/11/2023 S22156356 GAMBHIR MAHTO BANK OF INDIA(508505)
12 SILLI JH-01-017-007-002/729
(BISARIYA) 		3401017000NRG24Z161120231380645 18/11/2023 BHAVANI DEVI 3401017WL082013 BHAVANI DEVI 00415 SBIN0003656 54 54 Processed 19/11/2023 S22156356 BHAVANI SINGH MUNDA BANK OF INDIA(508505)
SubTotal 135 135
13 SILLI JH-01-017-007-002/158
(BISARIYA) 		3401017000NRG24Z161120231380637 18/11/2023 PRABHA DEVI 3401017WL082012 PRABHA DEVI 00468 UBIN0530093 54 54 Processed 19/11/2023 S22156356 PRABHA DEVI UNION BANK OF INDIA(508500)
SubTotal 54 54
14 SILLI JH-01-017-007-001/123
(BISARIYA) 		3401017000NRG24Z161120231380643 18/11/2023 BASAMATI DEVI 3401017WL082013 BASAMATI DEVI 00468 UBIN0530107 27 27 Processed 19/11/2023 S22156356 BASMATI DEVI UNION BANK OF INDIA(508500)
15 SILLI JH-01-017-007-002/61
(BISARIYA) 		3401017000NRG24Z161120231380638 18/11/2023 RAMDAS MANJHI 3401017WL082012 RAMDAS MANJHI 00468 UBIN0530107 54 54 Processed 19/11/2023 S22156356 RAMDAS MANJHI S/O JAGANATH MANJHI UNION BANK OF INDIA(508500)
SubTotal 81 81
Total 1161 1161

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_181123APB_FTO_754433 BANK OF INDIA BKID0004908 MURI 486
2 SILLI JH3401017007_181123APB_FTO_754433 IDBI Bank IBKL0001749 muri 405
3 SILLI JH3401017007_181123APB_FTO_754433 State Bank of India SBIN0003656 MURI 135
4 SILLI JH3401017007_181123APB_FTO_754433 Union Bank of India UBIN0530093 SILLI 54
5 SILLI JH3401017007_181123APB_FTO_754433 Union Bank of India UBIN0530107 MURI SSI 81

Download In Excel