Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:43:21 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BISARIYA
Fto No. : JH3401017007_060623APB_FTO_205240
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-01-017-007-001/111
(BISARIYA) 		3401017000NRG24060620230378837 06/06/2023 SAKHUNTALA DEVI 3401017WL020646 SAKHUNTALA DEVI 00048 BKID0004908 1368 1368 Processed 10/06/2023 2398981900 SHAKUTALA DEVI W/O YADAV CHANDRA MAHTO BANK OF INDIA(508505)
2 SILLI JH-01-017-007-001/112
(BISARIYA) 		3401017000NRG24060620230378838 06/06/2023 SABITA DEVI 3401017WL020646 SABITA DEVI 00048 BKID0004908 1368 1368 Processed 10/06/2023 2398981903 SABITA DEVI BANK OF INDIA(508505)
3 SILLI JH-01-017-007-001/294
(BISARIYA) 		3401017000NRG24060620230378841 06/06/2023 CHAPALA DEVI 3401017WL020646 CHAPALA DEVI 00048 BKID0004908 1368 1368 Processed 10/06/2023 2398981906 CHAPLA DEVI W/O SURENDRA NATH MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-007-001/294
(BISARIYA) 		3401017000NRG24060620230378842 06/06/2023 SUKARMANI DEVI 3401017WL020646 SUKARMANI DEVI 00048 BKID0004908 1368 1368 Processed 10/06/2023 2398981902 SUKURMANI DEVI BANK OF INDIA(508505)
5 SILLI JH-01-017-007-001/344
(BISARIYA) 		3401017000NRG24060620230378843 06/06/2023 Bhikhuram Mahto 3401017WL020646 Bhikhuram Mahto 00048 BKID0004908 1368 1368 Processed 10/06/2023 2398981896 BHIKHU RAM MAHATO BANGIYA GRAMIN VIKASH BANK(607063)
6 SILLI JH-01-017-007-001/384
(BISARIYA) 		3401017000NRG24060620230378846 06/06/2023 PALNI DEVI 3401017WL020646 PALNI DEVI 00048 BKID0004908 1368 1368 Processed 10/06/2023 2398981904 AASTIK MAHTO BANK OF INDIA(508505)
7 SILLI JH-01-017-007-001/610
(BISARIYA) 		3401017000NRG24060620230378851 06/06/2023 SUBHADRA DEVI 3401017WL020646 SUBHADRA DEVI 00048 BKID0004908 1368 1368 Processed 10/06/2023 2398981905 SUBHADRA DEVI W/O MATHUR NATH MAHTO BANK OF INDIA(508505)
8 SILLI JH-01-017-007-001/612
(BISARIYA) 		3401017000NRG24060620230378854 06/06/2023 UPASI DEVI 3401017WL020646 UPASI DEVI 00048 BKID0004908 1368 1368 Processed 10/06/2023 2398981898 UPASI DEVI W/O BASUDEV MAHTO BANK OF INDIA(508505)
9 SILLI JH-01-017-007-001/651
(BISARIYA) 		3401017000NRG24060620230378856 06/06/2023 PRAMILA MAHTO 3401017WL020646 PRAMILA MAHTO 00048 BKID0004908 1368 1368 Processed 10/06/2023 2398981901 PRAMILA MAHATO W/O LAKHINDRA MAHTO BANK OF INDIA(508505)
10 SILLI JH-01-017-007-001/652
(BISARIYA) 		3401017000NRG24060620230378857 06/06/2023 BUDHRAM MAHTO 3401017WL020646 BUDHRAM MAHTO 00048 BKID0004908 1368 1368 Processed 10/06/2023 2398981899 BUDHRAM MAHTO S/O DHANESHWAR MAHTO BANK OF INDIA(508505)
11 SILLI JH-01-017-007-001/68
(BISARIYA) 		3401017000NRG24060620230378858 06/06/2023 BHAJUWA MAHTO 3401017WL020646 BHAJUWA MAHTO 00048 BKID0004908 1368 1368 Processed 10/06/2023 2398981907 BHAJOHARI MAHTO S/O SHRIPADO MAHTO BANK OF INDIA(508505)
12 SILLI JH-01-017-007-001/78
(BISARIYA) 		3401017000NRG24060620230378859 06/06/2023 SRIPATI MAHTO 3401017WL020646 SRIPATI MAHTO 00048 BKID0004908 1368 1368 Processed 10/06/2023 2398981897 SHRIPATI MAHTO S/O CHHUTUVA MAHTO BANK OF INDIA(508505)
SubTotal 16416 16416
13 SILLI JH-01-017-007-001/565
(BISARIYA) 		3401017000NRG24060620230378850 06/06/2023 SEEMA KUMARI 3401017WL020646 SEEMA KUMARI 00048 BKID0005964 1368 1368 Processed 10/06/2023 2398981911 SEEMA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
14 SILLI JH-01-017-007-001/647
(BISARIYA) 		3401017000NRG24060620230378855 06/06/2023 RATULA DEVI 3401017WL020646 RATULA DEVI 00165 IBKL0001749 1368 1368 Processed 10/06/2023 2398981890 RATULA DEVI IDBI BANK(607095)
SubTotal 1368 1368
15 SILLI JH-01-017-007-001/146
(BISARIYA) 		3401017000NRG24060620230378839 06/06/2023 GAMBHIR MAHTO 3401017WL020646 GAMBHIR MAHTO 00415 SBIN0003656 1368 1368 Processed 10/06/2023 2398981908 GAMBHIR MAHTO BANK OF INDIA(508505)
16 SILLI JH-01-017-007-001/146
(BISARIYA) 		3401017000NRG24060620230378840 06/06/2023 satyawati devi 3401017WL020646 satyawati devi 00415 SBIN0003656 1368 1368 Processed 10/06/2023 2398981895 MISS SATYAVATI DEVI STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-007-001/430
(BISARIYA) 		3401017000NRG24060620230378848 06/06/2023 ASHOK KUMAR MAHTO 3401017WL020646 ASHOK KUMAR MAHTO 00415 SBIN0003656 1368 1368 Processed 10/06/2023 2398981910 ASHOK KU MAHTO STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-007-001/610
(BISARIYA) 		3401017000NRG24060620230378853 06/06/2023 PREETI NANDA 3401017WL020646 PREETI NANDA 00415 SBIN0003656 1368 1368 Processed 10/06/2023 2398981894 MISS PREETI NANDA STATE BANK OF INDIA(508548)
SubTotal 5472 5472
19 SILLI JH-01-017-007-001/41
(BISARIYA) 		3401017000NRG24060620230378847 06/06/2023 SANDHYA KUMARI 3401017WL020646 SANDHYA KUMARI 00468 UBIN0530093 1368 1368 Processed 10/06/2023 2398981891 SANDHYA KUMARI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
20 SILLI JH-01-017-007-001/375
(BISARIYA) 		3401017000NRG24060620230378845 06/06/2023 BIKRAM MAHTO 3401017WL020646 BIKRAM MAHTO 00468 UBIN0530107 1368 1368 Processed 10/06/2023 2398981893 MR BIKRAM MAHTO STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-007-001/375
(BISARIYA) 		3401017000NRG24060620230378844 06/06/2023 RINA DEVI 3401017WL020646 RINA DEVI 00468 UBIN0530107 1368 1368 Processed 10/06/2023 2398981892 RINA MAHTO UNION BANK OF INDIA(508500)
22 SILLI JH-01-017-007-001/430
(BISARIYA) 		3401017000NRG24060620230378849 06/06/2023 MANOJ KUMAR MAHTO 3401017WL020646 MANOJ KUMAR MAHTO 00468 UBIN0530107 1368 1368 Processed 10/06/2023 2398981909 MANOJ KUMAR MAHTO UNION BANK OF INDIA(508500)
SubTotal 4104 4104
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 JH3401017007_060623APB_FTO_205240 BANK OF INDIA BKID0004908 MURI 16416
2 SILLI JH3401017007_060623APB_FTO_205240 BANK OF INDIA BKID0005964 BOI SADAM 1368
3 SILLI JH3401017007_060623APB_FTO_205240 IDBI Bank IBKL0001749 muri 1368
4 SILLI JH3401017007_060623APB_FTO_205240 State Bank of India SBIN0003656 MURI 5472
5 SILLI JH3401017007_060623APB_FTO_205240 Union Bank of India UBIN0530093 SILLI 1368
6 SILLI JH3401017007_060623APB_FTO_205240 Union Bank of India UBIN0530107 MURI SSI 4104

Download In Excel