Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:47:15 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017005_270423APB_FTO_67255
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-01-017-005-005/419
(BANSARULI) 		3401017000NRG24270420230094315 27/04/2023 BHARAT KUMAR MAHTO 3401017WL005029 BHARAT KUMAR MAHTO 00048 BKID0004908 1368 1368 Processed 13/05/2023 1535979875 BHARAT KUMAR MAHTO S/O SADANAND MAHTO BANK OF INDIA(508505)
2 SILLI JH-01-017-005-005/67
(BANSARULI) 		3401017000NRG24270420230094317 27/04/2023 SUCHITRA DEVI 3401017WL005029 SUCHITRA DEVI 00048 BKID0004908 1368 1368 Processed 13/05/2023 1535979874 SUCHITRA DEVI UNION BANK OF INDIA(508500)
3 SILLI JH-01-017-007-004/49
(BISARIYA) 		3401017000NRG24270420230094318 27/04/2023 RASMANI DEVI 3401017WL005029 RASMANI DEVI 00048 BKID0004908 1368 1368 Processed 13/05/2023 1535979870 RASMANI DEVI W/O TIKET MAHALI BANK OF INDIA(508505)
SubTotal 4104 4104
4 SILLI JH-01-017-005-003/19
(BANSARULI) 		3401017000NRG24270420230094348 27/04/2023 NIRAL DHAN 3401017WL005031 NIRAL DHAN 00048 BKID0004953 1368 1368 Processed 13/05/2023 1535979886 NIRAL DHAN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
5 SILLI JH-01-017-005-005/124
(BANSARULI) 		3401017000NRG24270420230094311 27/04/2023 KRISHNA MAHTO 3401017WL005029 KRISHNA MAHTO 00165 IBKL0001749 1368 1368 Processed 13/05/2023 1535979860 KRISHNA MAHTO BANK OF BARODA(606985)
6 SILLI JH-01-017-005-005/124
(BANSARULI) 		3401017000NRG24270420230094312 27/04/2023 ROHIT KUMAR MAHTO 3401017WL005029 ROHIT KUMAR MAHTO 00165 IBKL0001749 1368 1368 Processed 13/05/2023 1535979863 ROHIT KUMAR MAHTO IDBI BANK(607095)
7 SILLI JH-01-017-005-005/236
(BANSARULI) 		3401017000NRG24270420230094314 27/04/2023 SOVANI DEVI 3401017WL005029 SOVANI DEVI 00165 IBKL0001749 1368 1368 Processed 13/05/2023 1535979861 SOBHANI DEVI IDBI BANK(607095)
8 SILLI JH-01-017-020-010/78
(PISKA) 		3401017000NRG24270420230094337 27/04/2023 HORI MANJHI 3401017WL005030 HORI MANJHI 00165 IBKL0001749 1368 1368 Processed 13/05/2023 1535979862 Harishchanrda Manjhiu FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
9 SILLI JH-01-017-005-002/5
(BANSARULI) 		3401017000NRG24270420230094331 27/04/2023 SUKRA MAHTO 3401017WL005030 SUKRA MAHTO 00415 SBIN0003656 1368 1368 Processed 13/05/2023 1535979881 MR SUKRA MAHTO STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-005-004/102
(BANSARULI) 		3401017000NRG24270420230094350 27/04/2023 DURGA DEVI 3401017WL005031 DURGA DEVI 00415 SBIN0003656 1368 1368 Processed 13/05/2023 1535979880 DURGA DEVI W/O RADHESHYAM MINJ UNION BANK OF INDIA(508500)
11 SILLI JH-01-017-005-004/417
(BANSARULI) 		3401017000NRG24270420230094335 27/04/2023 SUJIT KUMAR MAHTO 3401017WL005030 SUJIT KUMAR MAHTO 00415 SBIN0003656 1368 1368 Processed 13/05/2023 1535979859 MR SUJIT KUMAR MAHTO STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-005-004/58
(BANSARULI) 		3401017000NRG24270420230094353 27/04/2023 PUTULA DEVI 3401017WL005031 PUTULA DEVI 00415 SBIN0003656 1368 1368 Processed 13/05/2023 1535979879 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
13 SILLI JH-01-017-005-001/168
(BANSARULI) 		3401017000NRG24270420230094309 27/04/2023 DHANESHWAR MANJHI 3401017WL005029 DHANESHWAR MANJHI 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1535979865 DHANESHWAR MANJHI SO LT BHANDU MANJHI UNION BANK OF INDIA(508500)
14 SILLI JH-01-017-005-001/168
(BANSARULI) 		3401017000NRG24270420230094310 27/04/2023 RENUKA DEVI 3401017WL005029 RENUKA DEVI 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1535979868 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-005-002/38
(BANSARULI) 		3401017000NRG24270420230094329 27/04/2023 ANGADH MAHTO 3401017WL005030 ANGADH MAHTO 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1535979864 ANGAT MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
16 SILLI JH-01-017-005-002/38
(BANSARULI) 		3401017000NRG24270420230094330 27/04/2023 BHARTHI DEVI 3401017WL005030 BHARTHI DEVI 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1535979885 BHARATI DEVI WO ANGAD MAHTO UNION BANK OF INDIA(508500)
17 SILLI JH-01-017-005-003/12
(BANSARULI) 		3401017000NRG24270420230094332 27/04/2023 ARUN KUMAR DHAN 3401017WL005030 ARUN KUMAR DHAN 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1535979871 ARUN KUMAR DHAN AIRTEL PAYMENTS BANK LIMITED(990288)
18 SILLI JH-01-017-005-003/15
(BANSARULI) 		3401017000NRG24270420230094347 27/04/2023 KHEKHAL DHAN 3401017WL005031 KHEKHAL DHAN 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1535979876 KHOKHLA DHAN WO LATE SHISHIR DHAN UNION BANK OF INDIA(508500)
19 SILLI JH-01-017-005-003/19
(BANSARULI) 		3401017000NRG24270420230094349 27/04/2023 PUNAM DHAN 3401017WL005031 PUNAM DHAN 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1535979877 PUNAM DHAN W/O NIRAL DHAN UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-005-004/151
(BANSARULI) 		3401017000NRG24270420230094333 27/04/2023 SUDESTA DEV 3401017WL005030 SUDESTA DEV 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1535979866 SHUDESTA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 SILLI JH-01-017-005-004/330
(BANSARULI) 		3401017000NRG24270420230094352 27/04/2023 Kalpana devi 3401017WL005031 Kalpana devi 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1535979883 KALPANA KUMARI BANK OF INDIA(508505)
22 SILLI JH-01-017-005-004/330
(BANSARULI) 		3401017000NRG24270420230094351 27/04/2023 Rawaneshwar mahto 3401017WL005031 Rawaneshwar mahto 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1535979882 RAWANESHWAR MAHTO UNION BANK OF INDIA(508500)
23 SILLI JH-01-017-005-004/394
(BANSARULI) 		3401017000NRG24270420230094334 27/04/2023 MUCHI RAM MAHTO 3401017WL005030 MUCHI RAM MAHTO 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1535979878 MUCHI RAM MAHATO SO LATE LAGHARU MAHATO UNION BANK OF INDIA(508500)
24 SILLI JH-01-017-005-004/417
(BANSARULI) 		3401017000NRG24270420230094336 27/04/2023 SUNITA DEVI 3401017WL005030 SUNITA DEVI 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1535979867 SUNITA DEVI WO SUJIT KUMAR MAHTO UNION BANK OF INDIA(508500)
25 SILLI JH-01-017-005-004/80
(BANSARULI) 		3401017000NRG24270420230094354 27/04/2023 MINA DEVI 3401017WL005031 MINA DEVI 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1535979884 MINA DEVI UNION BANK OF INDIA(508500)
26 SILLI JH-01-017-015-002/32
(LUPUNG) 		3401017000NRG24270420230094355 27/04/2023 MAGDALI TOPPO 3401017WL005031 MAGDALI TOPPO 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1535979872 MAGDALI DEVI WO LATE HARUN ORAON UNION BANK OF INDIA(508500)
SubTotal 19152 19152
27 SILLI JH-01-017-005-005/188
(BANSARULI) 		3401017000NRG24270420230094313 27/04/2023 MANSINGH MAHTO 3401017WL005029 MANSINGH MAHTO 00468 UBIN0530107 1368 1368 Processed 13/05/2023 1535979869 MANSINGH MAHTO BANK OF INDIA(508505)
28 SILLI JH-01-017-005-005/67
(BANSARULI) 		3401017000NRG24270420230094316 27/04/2023 RAJESH KUMAR MAHTO 3401017WL005029 RAJESH KUMAR MAHTO 00468 UBIN0530107 1368 1368 Processed 13/05/2023 1535979873 RAJESH KUMAR MAHTO S O VIJAY MAHTO UNION BANK OF INDIA(508500)
SubTotal 2736 2736
Total 38304 38304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017005_270423APB_FTO_67255 BANK OF INDIA BKID0004908 MURI 4104
2 SILLI JH3401017005_270423APB_FTO_67255 BANK OF INDIA BKID0004953 SILLI 1368
3 SILLI JH3401017005_270423APB_FTO_67255 IDBI Bank IBKL0001749 muri 5472
4 SILLI JH3401017005_270423APB_FTO_67255 State Bank of India SBIN0003656 MURI 5472
5 SILLI JH3401017005_270423APB_FTO_67255 Union Bank of India UBIN0530093 SILLI 19152
6 SILLI JH3401017005_270423APB_FTO_67255 Union Bank of India UBIN0530107 MURI SSI 2736

Download In Excel