Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:13:16 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : MURI EAST
Fto No. : JH3401017016_140224APB_FTO_936044
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-01-017-016-002/514
(MURI EAST) 		3401017000NRG24Z140220241678107 14/02/2024 JAYSHREE MAHTO 3401017WL104020 JAYSHREE MAHTO 00048 BKID0004908 162 162 Processed 14/02/2024 S52608570 JAYSHREE MAHTO S/O RAGHUNATH MAHTO BANK OF INDIA(508505)
2 SILLI JH-01-017-016-002/81
(MURI EAST) 		3401017000NRG24Z140220241678118 14/02/2024 KUNTI DEVI 3401017WL104020 KUNTI DEVI 00048 BKID0004908 162 162 Processed 14/02/2024 S52608570 KUNTI DEVI W/O HARADHAN MAHTO BANK OF INDIA(508505)
SubTotal 324 324
3 SILLI JH-01-017-016-002/517
(MURI EAST) 		3401017000NRG24Z140220241678110 14/02/2024 YOSHNA DEVI 3401017WL104020 YOSHNA DEVI 00165 IBKL0001749 162 162 Processed 14/02/2024 S52608570 YOSHNA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
4 SILLI JH-01-017-016-002/394-C
(MURI EAST) 		3401017000NRG24Z140220241678101 14/02/2024 JITENDAR MAHTO 3401017WL104020 JITENDAR MAHTO 00415 SBIN0003656 162 162 Processed 14/02/2024 S52608570 MR JITENDAR MAHTO STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-016-002/407
(MURI EAST) 		3401017000NRG24Z140220241678104 14/02/2024 SARASWATI DEVI 3401017WL104020 SARASWATI DEVI 00415 SBIN0003656 162 162 Processed 14/02/2024 S52608570 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-016-002/417
(MURI EAST) 		3401017000NRG24Z140220241678105 14/02/2024 ROHINA MAHTO 3401017WL104020 ROHINA MAHTO 00415 SBIN0003656 162 162 Processed 14/02/2024 S52608570 MR ROHINA MAHTO STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-016-002/469
(MURI EAST) 		3401017000NRG24Z140220241678106 14/02/2024 HEMANTI DEVI 3401017WL104020 HEMANTI DEVI 00415 SBIN0003656 162 162 Processed 14/02/2024 S52608570 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-016-002/515
(MURI EAST) 		3401017000NRG24Z140220241678108 14/02/2024 BIRABAL MAHTO 3401017WL104020 BIRABAL MAHTO 00415 SBIN0003656 162 162 Processed 14/02/2024 S52608570 MR BIRBAL MAHTO STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-016-002/515
(MURI EAST) 		3401017000NRG24Z140220241678109 14/02/2024 RENU DEVI 3401017WL104020 RENU DEVI 00415 SBIN0003656 162 162 Processed 14/02/2024 S52608570 MRS RENU DEVI STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-016-002/697
(MURI EAST) 		3401017000NRG24Z140220241678111 14/02/2024 JAYANTI DEVI 3401017WL104020 JAYANTI DEVI 00415 SBIN0003656 162 162 Processed 14/02/2024 S52608570 JAYANTI DEVI UNION BANK OF INDIA(508500)
11 SILLI JH-01-017-016-002/700
(MURI EAST) 		3401017000NRG24Z140220241678113 14/02/2024 LAKHIMANI DEVI 3401017WL104020 LAKHIMANI DEVI 00415 SBIN0003656 162 162 Processed 14/02/2024 S52608570 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-016-002/701
(MURI EAST) 		3401017000NRG24Z140220241678114 14/02/2024 GANGA DEVI 3401017WL104020 GANGA DEVI 00415 SBIN0003656 162 162 Processed 14/02/2024 S52608570 MRS GANGA DEVI STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-016-002/78
(MURI EAST) 		3401017000NRG24Z140220241678117 14/02/2024 PANCHMI DEVI 3401017WL104020 PANCHMI DEVI 00415 SBIN0003656 162 162 Processed 14/02/2024 S52608570 MRS PANCHMI DEVI STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-016-002/90
(MURI EAST) 		3401017000NRG24Z140220241678119 14/02/2024 PUSHPA DEVI 3401017WL104020 PUSHPA DEVI 00415 SBIN0003656 162 162 Processed 14/02/2024 S52608570 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 1782 1782
15 SILLI JH-01-017-016-002/387-C
(MURI EAST) 		3401017000NRG24Z140220241678100 14/02/2024 UPASI DEVI 3401017WL104020 UPASI DEVI 00468 UBIN0530093 162 162 Processed 14/02/2024 S52608570 MS UPASI DEVI STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-016-002/698
(MURI EAST) 		3401017000NRG24Z140220241678112 14/02/2024 RITESH KUMAR MAHTO 3401017WL104020 RITESH KUMAR MAHTO 00468 UBIN0530093 162 162 Processed 14/02/2024 S52608570 RITESH KUMAR MAHTO UNION BANK OF INDIA(508500)
17 SILLI JH-01-017-016-002/704
(MURI EAST) 		3401017000NRG24Z140220241678115 14/02/2024 SHAKUNTLA DEVI 3401017WL104020 SHAKUNTLA DEVI 00468 UBIN0530093 162 162 Processed 14/02/2024 S52608570 SHAKUNTLA KUMARI UNION BANK OF INDIA(508500)
SubTotal 486 486
18 SILLI JH-01-017-016-002/104
(MURI EAST) 		3401017000NRG24Z140220241678097 14/02/2024 MALTI DEVI 3401017WL104020 MALTI DEVI 00468 UBIN0530107 162 162 Processed 14/02/2024 S52608570 MRS MALTI DEVI STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-016-002/191
(MURI EAST) 		3401017000NRG24Z140220241678099 14/02/2024 SUCHAND MAHTO 3401017WL104020 SUCHAND MAHTO 00468 UBIN0530107 162 162 Processed 14/02/2024 S52608570 MR SURCHAND MAHTO STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-016-002/398-C
(MURI EAST) 		3401017000NRG24Z140220241678102 14/02/2024 PARESH MAHTO 3401017WL104020 PARESH MAHTO 00468 UBIN0530107 162 162 Processed 14/02/2024 S52608570 PARESH MAHTO SO RADHA MAHTO UNION BANK OF INDIA(508500)
21 SILLI JH-01-017-016-002/398-C
(MURI EAST) 		3401017000NRG24Z140220241678103 14/02/2024 PUSHPA DEVI 3401017WL104020 PUSHPA DEVI 00468 UBIN0530107 162 162 Processed 14/02/2024 S52608570 PUSHPA DEVI UNION BANK OF INDIA(508500)
22 SILLI JH-01-017-016-002/78
(MURI EAST) 		3401017000NRG24Z140220241678116 14/02/2024 PRAKASH MAHTO 3401017WL104020 PRAKASH MAHTO 00468 UBIN0530107 162 162 Processed 14/02/2024 S52608570 PRAKASH MAHTO S/O PURAN MAHTO BANK OF INDIA(508505)
SubTotal 810 810
23 SILLI JH-01-017-016-002/104
(MURI EAST) 		3401017000NRG24Z140220241678098 14/02/2024 RAGHUNATH MAHTO 3401017WL104020 RAGHUNATH MAHTO 00687 IBKL063JS70 162 162 Processed 14/02/2024 S52608570 RAGHUNATH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
Total 3726 3726

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017016_140224APB_FTO_936044 BANK OF INDIA BKID0004908 MURI 324
2 SILLI JH3401017016_140224APB_FTO_936044 IDBI Bank IBKL0001749 muri 162
3 SILLI JH3401017016_140224APB_FTO_936044 State Bank of India SBIN0003656 MURI 1782
4 SILLI JH3401017016_140224APB_FTO_936044 Union Bank of India UBIN0530093 SILLI 486
5 SILLI JH3401017016_140224APB_FTO_936044 Union Bank of India UBIN0530107 MURI SSI 810
6 SILLI JH3401017016_140224APB_FTO_936044 Jharkhand State Cooperative Bank Limited IBKL063JS70 SILLI 162

Download In Excel