Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:27:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : KOCHO
Fto No. : JH3401017012_240224APB_FTO_958546
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-01-017-012-002/94
(KOCHO)
3401017000NRG24Z240220241723043 24/02/2024 SANGITA DEVI 3401017WL107113 SANGITA DEVI 00048 BKID0004908 162 162 Processed 25/02/2024 S92231294 SANGEETA DEVI UNION BANK OF INDIA(508500)
2 SILLI JH-01-017-012-005/117
(KOCHO)
3401017000NRG24Z240220241723096 24/02/2024 JYOTILAL MAHTO 3401017WL107116 JYOTILAL MAHTO 00048 BKID0004908 162 162 Processed 25/02/2024 S92231294 JYOTI LAL MAHTO BANK OF INDIA(508505)
3 SILLI JH-01-017-012-005/119
(KOCHO)
3401017000NRG24Z240220241723097 24/02/2024 CHUNUBALA DEVI 3401017WL107116 CHUNUBALA DEVI 00048 BKID0004908 162 162 Processed 25/02/2024 S92231294 CHUNU BALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SILLI JH-01-017-012-005/202
(KOCHO)
3401017000NRG24Z240220241723098 24/02/2024 SANJOTI DEVI 3401017WL107116 SANJOTI DEVI 00048 BKID0004908 162 162 Processed 25/02/2024 S92231294 SANJOTI DEVI W/O LAKHIRAM MAHTO BANK OF INDIA(508505)
5 SILLI JH-01-017-012-008/43
(KOCHO)
3401017000NRG24Z240220241723011 24/02/2024 SHEELA DEVI 3401017WL107111 SHEELA DEVI 00048 BKID0004908 162 162 Processed 25/02/2024 S92231294 SHEELA DEVI BANK OF INDIA(508505)
6 SILLI JH-01-017-012-009/148
(KOCHO)
3401017000NRG24Z240220241723015 24/02/2024 CHATUR MAHTO 3401017WL107111 CHATUR MAHTO 00048 BKID0004908 162 162 Processed 25/02/2024 S92231294 CHATUR MAHTO S/O HARIYA MAHTO BANK OF INDIA(508505)
7 SILLI JH-01-017-012-009/90
(KOCHO)
3401017000NRG24Z240220241723017 24/02/2024 CHINTA KUMARI 3401017WL107111 CHINTA KUMARI 00048 BKID0004908 162 162 Processed 25/02/2024 S92231294 CHINTA KUMARI D/O RITVARAN MAHTO BANK OF INDIA(508505)
SubTotal 1134 1134
8 SILLI JH-01-017-012-003/101
(KOCHO)
3401017000NRG24Z240220241723026 24/02/2024 DEVNATH MAHTO 3401017WL107112 DEVNATH MAHTO 00048 BKID0004953 162 162 Processed 25/02/2024 S92231294 DEV NARAYAN MAHTO BANK OF INDIA(508505)
9 SILLI JH-01-017-012-003/204
(KOCHO)
3401017000NRG24Z240220241723085 24/02/2024 MO. ANJU DEVI 3401017WL107115 MO. ANJU DEVI 00048 BKID0004953 162 162 Processed 25/02/2024 S92231294 ANJU DEVI BANK OF INDIA(508505)
10 SILLI JH-01-017-012-003/309
(KOCHO)
3401017000NRG24Z240220241723031 24/02/2024 SURENDRA NATH MAHTO 3401017WL107112 SURENDRA NATH MAHTO 00048 BKID0004953 162 162 Processed 25/02/2024 S92231294 SURENDRA NATH MAHTO,S/O GANESH MAHTO BANK OF INDIA(508505)
11 SILLI JH-01-017-012-003/470
(KOCHO)
3401017000NRG24Z240220241723033 24/02/2024 Jaladhar Mahto 3401017WL107112 Jaladhar Mahto 00048 BKID0004953 162 162 Processed 25/02/2024 S92231294 JALADHAR MAHTO S/O INDRADEV MAHTO BANK OF INDIA(508505)
12 SILLI JH-01-017-012-008/36
(KOCHO)
3401017000NRG24Z240220241723113 24/02/2024 SUNIL MAHTO 3401017WL107117 SUNIL MAHTO 00048 BKID0004953 162 162 Processed 25/02/2024 S92231294 SUNIL UNION BANK OF INDIA(508500)
SubTotal 810 810
13 SILLI JH-01-017-012-003/138
(KOCHO)
3401017000NRG24Z240220241723027 24/02/2024 BIRENDRA NATH MAHTO 3401017WL107112 BIRENDRA NATH MAHTO 00048 BKID0004957 162 162 Processed 25/02/2024 S92231294 BIRENDRA KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
14 SILLI JH-01-017-012-009/23
(KOCHO)
3401017000NRG24Z240220241723118 24/02/2024 RUPSINGH MAHTO 3401017WL107117 RUPSINGH MAHTO 00165 IBKL0001749 162 162 Processed 25/02/2024 S92231294 ROOPSINGH MAHTO MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
15 SILLI JH-01-017-012-008/11
(KOCHO)
3401017000NRG24Z240220241723010 24/02/2024 LAKHIMANI DEVI 3401017WL107111 LAKHIMANI DEVI 00197 BKID0JHARGB 162 162 Processed 25/02/2024 S92231294 Mr. PAWAN KUMAR GOSWAMI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
16 SILLI JH-01-017-012-003/102
(KOCHO)
3401017000NRG24Z240220241723084 24/02/2024 JHAGRU KUMHAR 3401017WL107115 JHAGRU KUMHAR 00415 SBIN0003656 162 162 Processed 25/02/2024 S92231294 JHAGADU KUMHAR UNION BANK OF INDIA(508500)
17 SILLI JH-01-017-012-003/138
(KOCHO)
3401017000NRG24Z240220241723028 24/02/2024 KIRAN KUMARI MAHATO 3401017WL107112 KIRAN KUMARI MAHATO 00415 SBIN0003656 162 162 Processed 25/02/2024 S92231294 MRS KIRAN KUMARI MAHATO STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-012-003/188
(KOCHO)
3401017000NRG24Z240220241723030 24/02/2024 FUDUN KUMARI 3401017WL107112 FUDUN KUMARI 00415 SBIN0003656 162 162 Processed 25/02/2024 S92231294 MRS FUDUN KUMARI STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-012-003/470
(KOCHO)
3401017000NRG24Z240220241723086 24/02/2024 KAMLA DEVI 3401017WL107115 KAMLA DEVI 00415 SBIN0003656 162 162 Processed 25/02/2024 S92231294 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-012-005/58
(KOCHO)
3401017000NRG24Z240220241723100 24/02/2024 SANDHYA DEVI 3401017WL107116 SANDHYA DEVI 00415 SBIN0003656 162 162 Processed 25/02/2024 S92231294 MRS SANDYA DEVI STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-012-009/71
(KOCHO)
3401017000NRG24Z240220241723119 24/02/2024 PRAKASH MAHTO 3401017WL107117 PRAKASH MAHTO 00415 SBIN0003656 162 162 Processed 25/02/2024 S92231294 MR PRAKASH MAHTO STATE BANK OF INDIA(508548)
SubTotal 972 972
22 SILLI JH-01-017-012-002/19
(KOCHO)
3401017000NRG24Z240220241723039 24/02/2024 KARN CHAIK BARAIK 3401017WL107113 KARN CHAIK BARAIK 00468 UBIN0530093 162 162 Processed 25/02/2024 S92231294 KARAN CHIK BARAIK SO SHANKAR BARAIK UNION BANK OF INDIA(508500)
23 SILLI JH-01-017-012-003/100
(KOCHO)
3401017000NRG24Z240220241723082 24/02/2024 HAGRU KUMHAR 3401017WL107115 HAGRU KUMHAR 00468 UBIN0530093 162 162 Processed 25/02/2024 S92231294 HAGDU KUMHAR SO LATE BANDHU KUMHAR UNION BANK OF INDIA(508500)
24 SILLI JH-01-017-012-003/462
(KOCHO)
3401017000NRG24Z240220241723032 24/02/2024 LAKHAN LAL MAHTO 3401017WL107112 LAKHAN LAL MAHTO 00468 UBIN0530093 162 162 Processed 25/02/2024 S92231294 LAKHAN LAL MAHTO SO LATE GUHI RAM MAHTO UNION BANK OF INDIA(508500)
25 SILLI JH-01-017-012-008/41
(KOCHO)
3401017000NRG24Z240220241723114 24/02/2024 SONIA DEVI 3401017WL107117 SONIA DEVI 00468 UBIN0530093 162 162 Processed 25/02/2024 S92231294 KARTIK MAHTO AND SONIA VEVI (WEF.17.03.2 UNION BANK OF INDIA(508500)
26 SILLI JH-01-017-012-008/44
(KOCHO)
3401017000NRG24Z240220241723013 24/02/2024 GOPINATH GOSWAMI 3401017WL107111 GOPINATH GOSWAMI 00468 UBIN0530093 162 162 Processed 25/02/2024 S92231294 GOPI NATH GOSWAMI SO PAWAN KUMAR GOSWAMI UNION BANK OF INDIA(508500)
27 SILLI JH-01-017-012-008/44
(KOCHO)
3401017000NRG24Z240220241723012 24/02/2024 PURNIMA DEVI 3401017WL107111 PURNIMA DEVI 00468 UBIN0530093 162 162 Processed 25/02/2024 S92231294 PURNIMA DEVI WO GOPI NATH GOSWAMI UNION BANK OF INDIA(508500)
28 SILLI JH-01-017-012-009/116
(KOCHO)
3401017000NRG24Z240220241723014 24/02/2024 RITA DEVI 3401017WL107111 RITA DEVI 00468 UBIN0530093 162 162 Processed 25/02/2024 S92231294 RITA DEVI UNION BANK OF INDIA(508500)
29 SILLI JH-01-017-012-009/155
(KOCHO)
3401017000NRG24Z240220241723016 24/02/2024 BRIKODAR MAHTO 3401017WL107111 BRIKODAR MAHTO 00468 UBIN0530093 162 162 Processed 25/02/2024 S92231294 BRIKODAR MAHTO SO LATE NIRANJAN MAHTO UNION BANK OF INDIA(508500)
SubTotal 1296 1296
30 SILLI JH-01-017-012-002/303
(KOCHO)
3401017000NRG24Z240220241723040 24/02/2024 KAMALA DEVI 3401017WL107113 KAMALA DEVI 00468 UBIN0530107 162 162 Processed 25/02/2024 S92231294 KAMALA DEVI UNION BANK OF INDIA(508500)
31 SILLI JH-01-017-012-002/305
(KOCHO)
3401017000NRG24Z240220241723041 24/02/2024 ASTAMI DEVI 3401017WL107113 ASTAMI DEVI 00468 UBIN0530107 162 162 Processed 25/02/2024 S92231294 ASTAMI DEVI UNION BANK OF INDIA(508500)
32 SILLI JH-01-017-012-002/318
(KOCHO)
3401017000NRG24Z240220241723042 24/02/2024 SARMILA DEVI 3401017WL107113 SARMILA DEVI 00468 UBIN0530107 162 162 Processed 25/02/2024 S92231294 SHARMILA DEVI UNION BANK OF INDIA(508500)
33 SILLI JH-01-017-012-003/100
(KOCHO)
3401017000NRG24Z240220241723083 24/02/2024 KARN KUMHAR 3401017WL107115 KARN KUMHAR 00468 UBIN0530107 162 162 Processed 25/02/2024 S92231294 KARN KUMHAR UNION BANK OF INDIA(508500)
34 SILLI JH-01-017-012-003/139
(KOCHO)
3401017000NRG24Z240220241723029 24/02/2024 SARLA DEVI 3401017WL107112 SARLA DEVI 00468 UBIN0530107 162 162 Processed 25/02/2024 S92231294 SARLA DEVI W/O GUHIRAM MAHTO UNION BANK OF INDIA(508500)
35 SILLI JH-01-017-012-003/79
(KOCHO)
3401017000NRG24Z240220241723087 24/02/2024 YAMUNA DEVI 3401017WL107115 YAMUNA DEVI 00468 UBIN0530107 162 162 Processed 25/02/2024 S92231294 YAMUNA DEVI W/O PARESH MAHTO UNION BANK OF INDIA(508500)
36 SILLI JH-01-017-012-005/379
(KOCHO)
3401017000NRG24Z240220241723099 24/02/2024 RAVI KAMAR 3401017WL107116 RAVI KAMAR 00468 UBIN0530107 162 162 Processed 25/02/2024 S92231294 RAVI KAMAR UNION BANK OF INDIA(508500)
37 SILLI JH-01-017-012-005/60
(KOCHO)
3401017000NRG24Z240220241723101 24/02/2024 kasinath mahto 3401017WL107116 kasinath mahto 00468 UBIN0530107 162 162 Processed 25/02/2024 S92231294 KASHINATH MAHTO UNION BANK OF INDIA(508500)
38 SILLI JH-01-017-012-005/62
(KOCHO)
3401017000NRG24Z240220241723102 24/02/2024 MINA DEVI 3401017WL107116 MINA DEVI 00468 UBIN0530107 162 162 Processed 25/02/2024 S92231294 SADANAND MAHTO S/O DALUVA MAHTO UNION BANK OF INDIA(508500)
39 SILLI JH-01-017-012-005/62
(KOCHO)
3401017000NRG24Z240220241723103 24/02/2024 SADANAND MAHTO 3401017WL107116 SADANAND MAHTO 00468 UBIN0530107 162 162 Processed 25/02/2024 S92231294 SADANAND MAHTO S/O DALUVA MAHTO UNION BANK OF INDIA(508500)
40 SILLI JH-01-017-012-008/33
(KOCHO)
3401017000NRG24Z240220241723112 24/02/2024 BELARANI MAHTO 3401017WL107117 BELARANI MAHTO 00468 UBIN0530107 162 162 Processed 25/02/2024 S92231294 BELARANI MAHTO UNION BANK OF INDIA(508500)
41 SILLI JH-01-017-012-008/41
(KOCHO)
3401017000NRG24Z240220241723115 24/02/2024 KARTIK MAHTO 3401017WL107117 KARTIK MAHTO 00468 UBIN0530107 162 162 Processed 25/02/2024 S92231294 SRI KARTIK MAHTO UNION BANK OF INDIA(508500)
42 SILLI JH-01-017-012-009/128
(KOCHO)
3401017000NRG24Z240220241723116 24/02/2024 BALIKA DEVI 3401017WL107117 BALIKA DEVI 00468 UBIN0530107 162 162 Processed 25/02/2024 S92231294 BALIKA DEVI WO DEBU MAHTO UNION BANK OF INDIA(508500)
43 SILLI JH-01-017-012-009/128
(KOCHO)
3401017000NRG24Z240220241723117 24/02/2024 BINOD KUMAR MAHTO 3401017WL107117 BINOD KUMAR MAHTO 00468 UBIN0530107 162 162 Processed 25/02/2024 S92231294 BINOD KUMAR MAHTO SO DEBU MAHTO UNION BANK OF INDIA(508500)
SubTotal 2268 2268
Total 6966 6966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017012_240224APB_FTO_958546 BANK OF INDIA BKID0004908 MURI 1134
2 SILLI JH3401017012_240224APB_FTO_958546 BANK OF INDIA BKID0004953 SILLI 810
3 SILLI JH3401017012_240224APB_FTO_958546 BANK OF INDIA BKID0004957 TATISILWAI 162
4 SILLI JH3401017012_240224APB_FTO_958546 IDBI Bank IBKL0001749 muri 162
5 SILLI JH3401017012_240224APB_FTO_958546 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
6 SILLI JH3401017012_240224APB_FTO_958546 State Bank of India SBIN0003656 MURI 972
7 SILLI JH3401017012_240224APB_FTO_958546 Union Bank of India UBIN0530093 SILLI 1296
8 SILLI JH3401017012_240224APB_FTO_958546 Union Bank of India UBIN0530107 MURI SSI 2268

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