Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:23:35 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BADACHANGDU
Fto No. : JH3401017001_240723APB_FTO_375304
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-01-017-001-003/618
(BADACHANGDU) 		3401017000NRG24Z240720230755463 24/07/2023 BALIKA KUMARI 3401017WL041908 BALIKA KUMARI 00415 SBIN0003656 27 27 Processed 25/07/2023 S72841307 BALIKA KUMARI UNION BANK OF INDIA(508500)
2 SILLI JH-01-017-001-003/618
(BADACHANGDU) 		3401017000NRG24Z240720230755464 24/07/2023 PAWAN KUMAR MAHLI 3401017WL041908 PAWAN KUMAR MAHLI 00415 SBIN0003656 27 27 Processed 25/07/2023 S72841307 PAWAN KUMAR MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54 54
3 SILLI JH-01-017-001-001/111
(BADACHANGDU) 		3401017000NRG24Z240720230755454 24/07/2023 NIRMLA DEVI 3401017WL041908 NIRMLA DEVI 00415 SBIN0006306 162 162 Processed 25/07/2023 S72841307 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
4 SILLI JH-01-017-001-001/132
(BADACHANGDU) 		3401017000NRG24Z240720230755455 24/07/2023 SABITRI DEVI 3401017WL041908 SABITRI DEVI 00415 SBIN0006306 162 162 Processed 25/07/2023 S72841307 MRS SAVITRI KUMARI STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-001-001/194
(BADACHANGDU) 		3401017000NRG24Z240720230755456 24/07/2023 LAXMIKANT PATAR MUNDA 3401017WL041908 LAXMIKANT PATAR MUNDA 00415 SBIN0006306 162 162 Processed 25/07/2023 S72841307 MR LAXMIKANT PATAR MUNDA STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-001-001/58
(BADACHANGDU) 		3401017000NRG24Z240720230755457 24/07/2023 MAHENDRA MUKHIYAR 3401017WL041908 MAHENDRA MUKHIYAR 00415 SBIN0006306 162 162 Processed 25/07/2023 S72841307 MR MAHENDRA MUKHIYAR STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-001-001/58
(BADACHANGDU) 		3401017000NRG24Z240720230755458 24/07/2023 SHAVYA DEVI 3401017WL041908 SHAVYA DEVI 00415 SBIN0006306 162 162 Processed 25/07/2023 S72841307 MRS SHABYA DEVI STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-001-002/409
(BADACHANGDU) 		3401017000NRG24Z240720230755460 24/07/2023 PARMILA KUMARI 3401017WL041908 PARMILA KUMARI 00415 SBIN0006306 162 162 Processed 25/07/2023 S72841307 MISS PRAMILA KUMARI STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-001-002/409
(BADACHANGDU) 		3401017000NRG24Z240720230755459 24/07/2023 SULEKHA KUMARI 3401017WL041908 SULEKHA KUMARI 00415 SBIN0006306 162 162 Processed 25/07/2023 S72841307 MRS SULEKHA KUMARI STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-001-003/149
(BADACHANGDU) 		3401017000NRG24Z240720230755477 24/07/2023 PASUPATI NATH MAHTO 3401017WL041909 PASUPATI NATH MAHTO 00415 SBIN0006306 162 162 Processed 25/07/2023 S72841307 PASHUPATI NATH MAHTO STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-001-003/186
(BADACHANGDU) 		3401017000NRG24Z240720230755461 24/07/2023 HIKIM MAHTO 3401017WL041908 HIKIM MAHTO 00415 SBIN0006306 162 162 Processed 25/07/2023 S72841307 HIKIM MAHTO STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-001-003/186
(BADACHANGDU) 		3401017000NRG24Z240720230755462 24/07/2023 MUCHNI DEVI 3401017WL041908 MUCHNI DEVI 00415 SBIN0006306 162 162 Processed 25/07/2023 S72841307 MRS MUCHANI DEVI STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-001-003/315
(BADACHANGDU) 		3401017000NRG24Z240720230755479 24/07/2023 BRAJGOPAL SINGH MUNDA 3401017WL041909 BRAJGOPAL SINGH MUNDA 00415 SBIN0006306 27 27 Processed 25/07/2023 S72841307 MR BRAJ GOPAL MUNDA STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-001-003/315
(BADACHANGDU) 		3401017000NRG24Z240720230755481 24/07/2023 BRAJGOPAL SINGH MUNDA 3401017WL041909 BRAJGOPAL SINGH MUNDA 00415 SBIN0006306 135 135 Processed 25/07/2023 S72841307 MR BRAJ GOPAL MUNDA STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-001-003/315
(BADACHANGDU) 		3401017000NRG24Z240720230755480 24/07/2023 ISHWARI DEVI 3401017WL041909 ISHWARI DEVI 00415 SBIN0006306 135 135 Processed 25/07/2023 S72841307 MRS ISHWARI DEVI STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-001-003/315
(BADACHANGDU) 		3401017000NRG24Z240720230755478 24/07/2023 ISHWARI DEVI 3401017WL041909 ISHWARI DEVI 00415 SBIN0006306 27 27 Processed 25/07/2023 S72841307 MRS ISHWARI DEVI STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-001-003/386
(BADACHANGDU) 		3401017000NRG24Z240720230755483 24/07/2023 SAMPATI BALA 3401017WL041909 SAMPATI BALA 00415 SBIN0006306 162 162 Processed 25/07/2023 S72841307 MRS SAMPATI BALA STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-001-003/71
(BADACHANGDU) 		3401017000NRG24Z240720230755465 24/07/2023 DURLABH MAHTO 3401017WL041908 DURLABH MAHTO 00415 SBIN0006306 162 162 Processed 25/07/2023 S72841307 MR DURLABH MAHTO STATE BANK OF INDIA(508548)
SubTotal 2268 2268
19 SILLI JH-01-017-001-003/386
(BADACHANGDU) 		3401017000NRG24Z240720230755482 24/07/2023 KARTIK MAHTO 3401017WL041909 KARTIK MAHTO 00468 UBIN0530093 162 162 Processed 25/07/2023 S72841307 MR KARTIK MAHTO STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-001-003/513
(BADACHANGDU) 		3401017000NRG24Z240720230755487 24/07/2023 RATAN LAL MAHTO 3401017WL041909 RATAN LAL MAHTO 00468 UBIN0530093 162 162 Processed 25/07/2023 S72841307 RATAN LAL MAHTO S/O LT. RAM MAHTO BANK OF INDIA(508505)
SubTotal 324 324
Total 2646 2646

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017001_240723APB_FTO_375304 State Bank of India SBIN0003656 MURI 54
2 SILLI JH3401017001_240723APB_FTO_375304 State Bank of India SBIN0006306 PATRAHATU 2268
3 SILLI JH3401017001_240723APB_FTO_375304 Union Bank of India UBIN0530093 SILLI 324

Download In Excel