Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:36:21 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : TUTKI
Fto No. : JH3401017022_140623APB_FTO_235341
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-01-017-022-002/606
(TUTKI) 		3401017000NRG24Z130620230452147 14/06/2023 AJIT PARSAD SINGH 3401017WL024802 AJIT PARSAD SINGH 00048 BKID0004908 81 81 Processed 23/07/2023 S32538810 AJIT PRASAD SINGH BANK OF INDIA(508505)
SubTotal 81 81
2 SILLI JH-01-017-014-003/1182
(LOWADAG) 		3401017000NRG24Z130620230452093 14/06/2023 RAJANI DEVI 3401017WL024800 RAJANI DEVI 00048 BKID0004953 54 54 Processed 23/07/2023 S32538810 RAJANI DEVI W/O JANARDAN MAHTO BANK OF INDIA(508505)
3 SILLI JH-01-017-014-003/1182
(LOWADAG) 		3401017000NRG24Z130620230452094 14/06/2023 RAMDEO MAHTO 3401017WL024800 RAMDEO MAHTO 00048 BKID0004953 54 54 Processed 23/07/2023 S32538810 RAMDEO MAHTO S/O JANARDAN MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-022-002/165
(TUTKI) 		3401017000NRG24Z130620230452142 14/06/2023 KAMAL MAHTO 3401017WL024802 KAMAL MAHTO 00048 BKID0004953 81 81 Processed 23/07/2023 S32538810 KAMAL MAHATO S/O TIKA RAM MAHATO BANK OF INDIA(508505)
5 SILLI JH-01-017-022-002/337
(TUTKI) 		3401017000NRG24Z130620230452143 14/06/2023 SUKHRAM MAHTO 3401017WL024802 SUKHRAM MAHTO 00048 BKID0004953 81 81 Processed 23/07/2023 S32538810 SUKHARAM MAHTO BANK OF INDIA(508505)
6 SILLI JH-01-017-022-002/606
(TUTKI) 		3401017000NRG24Z140620230459326 14/06/2023 VISHNUPRIYA KUMARI 3401017WL025166 VISHNUPRIYA KUMARI 00048 BKID0004953 54 54 Processed 23/07/2023 S32538810 VISHNUPRIYA KUMARI D/O JANARDAN MAHTO BANK OF INDIA(508505)
7 SILLI JH-01-017-022-002/679
(TUTKI) 		3401017000NRG24Z130620230452149 14/06/2023 DOLI KUMARI 3401017WL024802 DOLI KUMARI 00048 BKID0004953 81 81 Processed 23/07/2023 S32538810 DOLI KUMARI D/O RAJENDRA MAHTO BANK OF INDIA(508505)
8 SILLI JH-01-017-022-002/692
(TUTKI) 		3401017000NRG24Z140620230459327 14/06/2023 RISHI MAHTO 3401017WL025166 RISHI MAHTO 00048 BKID0004953 54 54 Processed 23/07/2023 S32538810 MR RISHI MAHTO STATE BANK OF INDIA(508548)
SubTotal 459 459
9 SILLI JH-01-017-022-002/337
(TUTKI) 		3401017000NRG24Z130620230452144 14/06/2023 MUKESH KUMAR MAHTO 3401017WL024802 MUKESH KUMAR MAHTO 00415 SBIN0003656 81 81 Processed 23/07/2023 S32538810 Mukesh Kumar Mahto FINO PAYMENTS BANK LTD(608001)
10 SILLI JH-01-017-022-002/692
(TUTKI) 		3401017000NRG24Z140620230459328 14/06/2023 SEEMA KUMARI 3401017WL025166 SEEMA KUMARI 00415 SBIN0003656 54 54 Processed 23/07/2023 S32538810 SEEMA KUMARI CANARA BANK(508532)
11 SILLI JH-01-017-022-002/748
(TUTKI) 		3401017000NRG24Z140620230459329 14/06/2023 BHANU DEVI 3401017WL025166 BHANU DEVI 00415 SBIN0003656 54 54 Processed 23/07/2023 S32538810 Mrs. BHANU DEVI VANANCHAL GRAMIN BANK(607210)
12 SILLI JH-01-017-022-002/755
(TUTKI) 		3401017000NRG24Z110620230418788 14/06/2023 SARITA DEVI 3401017WL022815 SARITA DEVI 00415 SBIN0003656 162 162 Processed 23/07/2023 S32538810 Sarita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 SILLI JH-01-017-022-002/755
(TUTKI) 		3401017000NRG24Z130620230452100 14/06/2023 SARITA DEVI 3401017WL024800 SARITA DEVI 00415 SBIN0003656 81 81 Processed 23/07/2023 S32538810 Sarita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 432 432
14 SILLI JH-01-017-012-003/271
(KOCHO) 		3401017000NRG24Z110620230418786 14/06/2023 DINESH CHANDRA MAHTO 3401017WL022815 DINESH CHANDRA MAHTO 00468 UBIN0530093 162 162 Processed 23/07/2023 S32538810 DINESH CHANDRA MAHTO BANK OF INDIA(508505)
15 SILLI JH-01-017-012-003/271
(KOCHO) 		3401017000NRG24Z110620230418787 14/06/2023 FULMANI DEVI 3401017WL022815 FULMANI DEVI 00468 UBIN0530093 162 162 Processed 23/07/2023 S32538810 FULMANI DEVI W/O DINESH CHANDRA MAHTO BANK OF INDIA(508505)
16 SILLI JH-01-017-022-001/770
(TUTKI) 		3401017000NRG24Z130620230452139 14/06/2023 SAVITA DEVI 3401017WL024802 SAVITA DEVI 00468 UBIN0530093 81 81 Processed 23/07/2023 S32538810 SAVITA DEVI UNION BANK OF INDIA(508500)
17 SILLI JH-01-017-022-001/771
(TUTKI) 		3401017000NRG24Z130620230452141 14/06/2023 GANESH HAJAM 3401017WL024802 GANESH HAJAM 00468 UBIN0530093 81 81 Processed 23/07/2023 S32538810 GANESH HAJAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 SILLI JH-01-017-022-001/771
(TUTKI) 		3401017000NRG24Z130620230452140 14/06/2023 MUTUK MONI KUMARI 3401017WL024802 MUTUK MONI KUMARI 00468 UBIN0530093 81 81 Processed 23/07/2023 S32538810 MUTUK MONI DEVI VANANCHAL GRAMIN BANK(607210)
19 SILLI JH-01-017-022-002/1
(TUTKI) 		3401017000NRG24Z130620230452095 14/06/2023 PUTULA DEVI 3401017WL024800 PUTULA DEVI 00468 UBIN0530093 54 54 Processed 23/07/2023 S32538810 FUTULA DEVI W O SHOBHA RAM MAHTO UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-022-002/16
(TUTKI) 		3401017000NRG24Z130620230452096 14/06/2023 SHIV KUMAR MAHTO 3401017WL024800 SHIV KUMAR MAHTO 00468 UBIN0530093 54 54 Processed 23/07/2023 S32538810 SHIV KUMAR MAHTO UNION BANK OF INDIA(508500)
21 SILLI JH-01-017-022-002/300
(TUTKI) 		3401017000NRG24Z140620230459321 14/06/2023 GHUMESHWAR MAHTO 3401017WL025166 GHUMESHWAR MAHTO 00468 UBIN0530093 54 54 Processed 23/07/2023 S32538810 GHUMESHWAR MAHTO SO LATE SONA RAM MAHTO UNION BANK OF INDIA(508500)
22 SILLI JH-01-017-022-002/342
(TUTKI) 		3401017000NRG24Z130620230452146 14/06/2023 CHARU BALA MAHTO 3401017WL024802 CHARU BALA MAHTO 00468 UBIN0530093 81 81 Processed 23/07/2023 S32538810 MRS CHARUBALA MAHTO STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-022-002/342
(TUTKI) 		3401017000NRG24Z130620230452145 14/06/2023 DHANIRAM MAHTO 3401017WL024802 DHANIRAM MAHTO 00468 UBIN0530093 81 81 Processed 23/07/2023 S32538810 MR DHANIRAM MAHTO STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-022-002/350
(TUTKI) 		3401017000NRG24Z130620230452097 14/06/2023 SAJNI DEVI 3401017WL024800 SAJNI DEVI 00468 UBIN0530093 54 54 Processed 23/07/2023 S32538810 SAJANI DEVI UNION BANK OF INDIA(508500)
25 SILLI JH-01-017-022-002/361
(TUTKI) 		3401017000NRG24Z140620230459322 14/06/2023 SOMWARI DEVI 3401017WL025166 SOMWARI DEVI 00468 UBIN0530093 54 54 Processed 23/07/2023 S32538810 SOMVARI DEVI W/O LALMOHAN MAHTO UNION BANK OF INDIA(508500)
26 SILLI JH-01-017-022-002/362
(TUTKI) 		3401017000NRG24Z130620230452098 14/06/2023 HEMANT KUMAR MAHTO 3401017WL024800 HEMANT KUMAR MAHTO 00468 UBIN0530093 54 54 Processed 23/07/2023 S32538810 HEMANT KUMAR MAHTO UNION BANK OF INDIA(508500)
27 SILLI JH-01-017-022-002/376
(TUTKI) 		3401017000NRG24Z140620230459323 14/06/2023 PUSUN DEVI 3401017WL025166 PUSUN DEVI 00468 UBIN0530093 54 54 Processed 23/07/2023 S32538810 FUSUN DEVI W/O KANHAI MAHTO UNION BANK OF INDIA(508500)
28 SILLI JH-01-017-022-002/422
(TUTKI) 		3401017000NRG24Z140620230459324 14/06/2023 MANGLI DEVI 3401017WL025166 MANGLI DEVI 00468 UBIN0530093 54 54 Processed 23/07/2023 S32538810 MANGALI DEVI UNION BANK OF INDIA(508500)
29 SILLI JH-01-017-022-002/679
(TUTKI) 		3401017000NRG24Z130620230452148 14/06/2023 DHIRENDRANATH MAHTO 3401017WL024802 DHIRENDRANATH MAHTO 00468 UBIN0530093 81 81 Processed 23/07/2023 S32538810 DHIRENDRA NATH SINGH SO LATE MANIK CHAND UNION BANK OF INDIA(508500)
SubTotal 1242 1242
Total 2214 2214

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017022_140623APB_FTO_235341 BANK OF INDIA BKID0004908 MURI 81
2 SILLI JH3401017022_140623APB_FTO_235341 BANK OF INDIA BKID0004953 SILLI 459
3 SILLI JH3401017022_140623APB_FTO_235341 State Bank of India SBIN0003656 MURI 432
4 SILLI JH3401017022_140623APB_FTO_235341 Union Bank of India UBIN0530093 SILLI 1242

Download In Excel