Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:26:10 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017012_180523APB_FTO_139723
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-01-017-012-005/180
(KOCHO) 		3401017000NRG24Z180520230239596 18/05/2023 GIRIBALA DEVI 3401017WL012948 GIRIBALA DEVI 00048 BKID0004908 27 27 Processed 20/05/2023 S28035949 GIRIBALA DEVI BANK OF INDIA(508505)
SubTotal 27 27
2 SILLI JH-01-017-012-009/88
(KOCHO) 		3401017000NRG24Z180520230239589 18/05/2023 BUDHNI DEVI 3401017WL012947 BUDHNI DEVI 00048 BKID0004953 162 162 Processed 20/05/2023 S28035949 BUDHANI DEVI W/O BISHWANATH MAHTO BANK OF INDIA(508505)
SubTotal 162 162
3 SILLI JH-01-017-012-005/146
(KOCHO) 		3401017000NRG24Z180520230233858 18/05/2023 BISHOKHA DEVI 3401017WL012667 BISHOKHA DEVI 00165 IBKL0001749 81 81 Processed 20/05/2023 S28035949 VISHESWARI DEVI UNION BANK OF INDIA(508500)
SubTotal 81 81
4 SILLI JH-01-017-012-003/284
(KOCHO) 		3401017000NRG24Z180520230239582 18/05/2023 KUNDAN KUMAR MAHTO 3401017WL012947 KUNDAN KUMAR MAHTO 00415 SBIN0003656 81 81 Processed 20/05/2023 S28035949 MR KUNDAN KUMAR MAHTO STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-012-009/46
(KOCHO) 		3401017000NRG24Z180520230239586 18/05/2023 VISHESHWAR MAHTO 3401017WL012947 VISHESHWAR MAHTO 00415 SBIN0003656 162 162 Processed 20/05/2023 S28035949 MR BISHESHWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 243 243
6 SILLI JH-01-017-012-002/63
(KOCHO) 		3401017000NRG24Z180520230239581 18/05/2023 ARJUN BARAIK 3401017WL012947 ARJUN BARAIK 00468 UBIN0530093 27 27 Processed 20/05/2023 S28035949 ARJUN BARAIK UNION BANK OF INDIA(508500)
7 SILLI JH-01-017-012-003/379
(KOCHO) 		3401017000NRG24Z180520230239594 18/05/2023 SACHIT KUMAR MAHTO 3401017WL012948 SACHIT KUMAR MAHTO 00468 UBIN0530093 27 27 Processed 20/05/2023 S28035949 SACHIT KUMAR MAHTO S/O BYASH DEO MAHTO UNION BANK OF INDIA(508500)
8 SILLI JH-01-017-012-009/110
(KOCHO) 		3401017000NRG24Z180520230239583 18/05/2023 PUSHPA DEVI 3401017WL012947 PUSHPA DEVI 00468 UBIN0530093 162 162 Processed 20/05/2023 S28035949 PUSHPA DEVI W/O RAVI MAHATO UNION BANK OF INDIA(508500)
9 SILLI JH-01-017-012-009/120
(KOCHO) 		3401017000NRG24Z180520230239584 18/05/2023 MO PANESHWARI DEVI 3401017WL012947 MO PANESHWARI DEVI 00468 UBIN0530093 162 162 Processed 20/05/2023 S28035949 PANESHWRI DEVI HDFC BANK LTD(607152)
10 SILLI JH-01-017-012-009/40
(KOCHO) 		3401017000NRG24Z180520230239585 18/05/2023 LAKHIMANI DEVI 3401017WL012947 LAKHIMANI DEVI 00468 UBIN0530093 162 162 Processed 20/05/2023 S28035949 LAKHIMANI DEVI W/O INDRADEV MAHTO UNION BANK OF INDIA(508500)
11 SILLI JH-01-017-012-009/86
(KOCHO) 		3401017000NRG24Z180520230239587 18/05/2023 SARUNA DEVI 3401017WL012947 SARUNA DEVI 00468 UBIN0530093 162 162 Processed 20/05/2023 S28035949 SARUNA DEVI W/O VISHESHWAR MAHTO UNION BANK OF INDIA(508500)
12 SILLI JH-01-017-012-009/88
(KOCHO) 		3401017000NRG24Z180520230239588 18/05/2023 BISHWANATH MAHTO 3401017WL012947 BISHWANATH MAHTO 00468 UBIN0530093 162 162 Processed 20/05/2023 S28035949 VISHW NATH MAHTO UNION BANK OF INDIA(508500)
SubTotal 864 864
13 SILLI JH-01-017-012-002/33
(KOCHO) 		3401017000NRG24Z180520230239580 18/05/2023 GOUR CHAND CHIK BARAIK 3401017WL012947 GOUR CHAND CHIK BARAIK 00468 UBIN0530107 27 27 Processed 20/05/2023 S28035949 GORCHAND BARAIK UNION BANK OF INDIA(508500)
14 SILLI JH-01-017-012-005/140
(KOCHO) 		3401017000NRG24Z180520230239595 18/05/2023 PRADEEP MUNDA 3401017WL012948 PRADEEP MUNDA 00468 UBIN0530107 27 27 Processed 20/05/2023 S28035949 PRADIP MUNDA S/O KITO MUNDA UNION BANK OF INDIA(508500)
15 SILLI JH-01-017-012-009/134
(KOCHO) 		3401017000NRG24Z180520230239597 18/05/2023 SANJAY KUMAR MAHTO 3401017WL012948 SANJAY KUMAR MAHTO 00468 UBIN0530107 27 27 Processed 20/05/2023 S28035949 MR SANJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 81 81
Total 1458 1458

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017012_180523APB_FTO_139723 BANK OF INDIA BKID0004908 Muri 27
2 SILLI JH3401017012_180523APB_FTO_139723 BANK OF INDIA BKID0004953 SILLI 162
3 SILLI JH3401017012_180523APB_FTO_139723 IDBI Bank IBKL0001749 muri 81
4 SILLI JH3401017012_180523APB_FTO_139723 State Bank of India SBIN0003656 MURI 243
5 SILLI JH3401017012_180523APB_FTO_139723 Union Bank of India UBIN0530093 SILLI 864
6 SILLI JH3401017012_180523APB_FTO_139723 Union Bank of India UBIN0530107 MURI SSI 81

Download In Excel