Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:15:56 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017007_070823APB_FTO_412430
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-01-017-007-001/194
(BISARIYA) 		3401017000NRG24Z040820230834552 07/08/2023 JANKI DEVI 3401017WL046841 JANKI DEVI 00048 BKID0004908 162 162 Processed 07/08/2023 S37064961 JANKI DEVI BANK OF INDIA(508505)
2 SILLI JH-01-017-007-001/223
(BISARIYA) 		3401017000NRG24Z040820230834553 07/08/2023 TILOKA DEVI 3401017WL046841 TILOKA DEVI 00048 BKID0004908 162 162 Processed 07/08/2023 S37064961 TILOKA DEVI W/O AMRIT MAHTO BANK OF INDIA(508505)
3 SILLI JH-01-017-007-001/224
(BISARIYA) 		3401017000NRG24Z040820230834555 07/08/2023 Rusni devi 3401017WL046841 Rusni devi 00048 BKID0004908 162 162 Processed 07/08/2023 S37064961 RUSNI DEVI UNION BANK OF INDIA(508500)
4 SILLI JH-01-017-007-001/230
(BISARIYA) 		3401017000NRG24Z040820230834557 07/08/2023 kalpana devi 3401017WL046841 kalpana devi 00048 BKID0004908 162 162 Processed 07/08/2023 S37064961 KALPANA DEVI W/O ADITYA CHANDRA MAHTO BANK OF INDIA(508505)
5 SILLI JH-01-017-007-001/493
(BISARIYA) 		3401017000NRG24Z040820230834558 07/08/2023 ASHWASTHAMA MAHTO 3401017WL046841 ASHWASTHAMA MAHTO 00048 BKID0004908 162 162 Processed 07/08/2023 S37064961 ASHWATHAMA MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 SILLI JH-01-017-007-001/556
(BISARIYA) 		3401017000NRG24Z040820230834562 07/08/2023 SANKAR KUMAR MAHTO 3401017WL046841 SANKAR KUMAR MAHTO 00048 BKID0004908 162 162 Processed 07/08/2023 S37064961 SANKAR MAHTO S/O SUSHEN MAHTO BANK OF INDIA(508505)
7 SILLI JH-01-017-007-001/62
(BISARIYA) 		3401017000NRG24Z040820230834588 07/08/2023 SHANKARI DEVI 3401017WL046844 SHANKARI DEVI 00048 BKID0004908 162 162 Processed 07/08/2023 S37064961 SHANKARI DEVI W/O DINBANDU MAHTO BANK OF INDIA(508505)
8 SILLI JH-01-017-007-001/643
(BISARIYA) 		3401017000NRG24Z040820230834563 07/08/2023 RINA DEVI 3401017WL046841 RINA DEVI 00048 BKID0004908 162 162 Processed 07/08/2023 S37064961 MS RINA MAHATO STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-007-001/742
(BISARIYA) 		3401017000NRG24Z040820230834567 07/08/2023 DILIP KUMAR MAHTO 3401017WL046841 DILIP KUMAR MAHTO 00048 BKID0004908 162 162 Processed 07/08/2023 S37064961 DILLP KUMAR MAHTO S/O MAHESHWAR MAHTO BANK OF INDIA(508505)
10 SILLI JH-01-017-007-001/742
(BISARIYA) 		3401017000NRG24Z040820230834566 07/08/2023 RUPALI DEVI 3401017WL046841 RUPALI DEVI 00048 BKID0004908 162 162 Processed 07/08/2023 S37064961 RUPALI DEVI W/O DILIP KUMAR MAHTO BANK OF INDIA(508505)
11 SILLI JH-01-017-007-002/37
(BISARIYA) 		3401017000NRG24Z040820230834590 07/08/2023 RAJEN LOHRA 3401017WL046844 RAJEN LOHRA 00048 BKID0004908 162 162 Processed 07/08/2023 S37064961 RAJENDRA LOHRA S/O MANBODH LOHRA BANK OF INDIA(508505)
SubTotal 1782 1782
12 SILLI JH-01-017-007-001/106
(BISARIYA) 		3401017000NRG24Z040820230834548 07/08/2023 SHAKUNTLA DEVI 3401017WL046841 SHAKUNTLA DEVI 00415 SBIN0003656 162 162 Processed 07/08/2023 S37064961 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-007-001/146
(BISARIYA) 		3401017000NRG24Z040820230834549 07/08/2023 satyawati devi 3401017WL046841 satyawati devi 00415 SBIN0003656 162 162 Processed 07/08/2023 S37064961 MISS SATYAVATI DEVI STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-007-001/61
(BISARIYA) 		3401017000NRG24Z040820230834587 07/08/2023 JHUMA DEVI 3401017WL046844 JHUMA DEVI 00415 SBIN0003656 162 162 Processed 07/08/2023 S37064961 MRS JHUMA DEVI STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-007-002/45
(BISARIYA) 		3401017000NRG24Z030820230831112 07/08/2023 JARINA DEVI 3401017WL046563 JARINA DEVI 00415 SBIN0003656 162 162 Processed 07/08/2023 S37064961 MRS JARINA DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
16 SILLI JH-01-017-007-001/15
(BISARIYA) 		3401017000NRG24Z040820230834551 07/08/2023 RADHIKA DEVI 3401017WL046841 RADHIKA DEVI 00468 UBIN0530093 135 135 Processed 07/08/2023 S37064961 RADHIKA DEVI UNION BANK OF INDIA(508500)
17 SILLI JH-01-017-007-001/225
(BISARIYA) 		3401017000NRG24Z040820230834556 07/08/2023 Anu devi 3401017WL046841 Anu devi 00468 UBIN0530093 162 162 Processed 07/08/2023 S37064961 ANNU DEVI UNION BANK OF INDIA(508500)
18 SILLI JH-01-017-007-001/692
(BISARIYA) 		3401017000NRG24Z040820230834564 07/08/2023 BHOLA NATH MAHTO. 3401017WL046841 BHOLA NATH MAHTO. 00468 UBIN0530093 135 135 Processed 07/08/2023 S37064961 BHOLA NATH MAHTO UNION BANK OF INDIA(508500)
SubTotal 432 432
19 SILLI JH-01-017-007-001/223
(BISARIYA) 		3401017000NRG24Z040820230834554 07/08/2023 AMRIT MAHTO 3401017WL046841 AMRIT MAHTO 00468 UBIN0530107 162 162 Processed 07/08/2023 S37064961 AMRIT MAHTO S/O SHISHUPAL MAHTO BANK OF INDIA(508505)
20 SILLI JH-01-017-007-001/510
(BISARIYA) 		3401017000NRG24Z040820230834561 07/08/2023 DIMPLE DEVI 3401017WL046841 DIMPLE DEVI 00468 UBIN0530107 162 162 Processed 07/08/2023 S37064961 DIMPLE DEVI W/O PRAMESHWAR MAHTO BANK OF INDIA(508505)
21 SILLI JH-01-017-007-001/510
(BISARIYA) 		3401017000NRG24Z040820230834560 07/08/2023 PARMESHWAR MAHTO 3401017WL046841 PARMESHWAR MAHTO 00468 UBIN0530107 162 162 Processed 07/08/2023 S37064961 PARMESHWAR MAHTO S/O DEVNARAYAN MAHTO UNION BANK OF INDIA(508500)
22 SILLI JH-01-017-007-001/741
(BISARIYA) 		3401017000NRG24Z040820230834565 07/08/2023 NAMITA MAHATO 3401017WL046841 NAMITA MAHATO 00468 UBIN0530107 162 162 Processed 07/08/2023 S37064961 NAMITA MAHATO PUNJAB NATIONAL BANK(508568)
23 SILLI JH-01-017-007-001/750
(BISARIYA) 		3401017000NRG24Z040820230834568 07/08/2023 BIREN KUMAR MAHTO 3401017WL046841 BIREN KUMAR MAHTO 00468 UBIN0530107 162 162 Processed 07/08/2023 S37064961 BIREN KUMAR MAHTO S/O GANDHARAV MAHTO BANK OF INDIA(508505)
SubTotal 810 810
24 SILLI JH-01-017-007-001/496
(BISARIYA) 		3401017000NRG24Z040820230834585 07/08/2023 HARIHAR MAHTO 3401017WL046844 HARIHAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 07/08/2023 S37064961 Mr. HARIHAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 3834 3834

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_070823APB_FTO_412430 BANK OF INDIA BKID0004908 MURI 1782
2 SILLI JH3401017007_070823APB_FTO_412430 State Bank of India SBIN0003656 MURI 648
3 SILLI JH3401017007_070823APB_FTO_412430 Union Bank of India UBIN0530093 SILLI 432
4 SILLI JH3401017007_070823APB_FTO_412430 Union Bank of India UBIN0530107 MURI SSI 810
5 SILLI JH3401017007_070823APB_FTO_412430 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 162

Download In Excel