Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:10:05 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017008_281023APB_FTO_694177
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-01-017-008-004/946
(DOBADU) 		3401017000NRG24Z281020231292365 28/10/2023 KUNDAN MAHTO 3401017WL076375 KUNDAN MAHTO 00048 BKID0004911 162 162 Processed 31/10/2023 S93675104 KUNDAN MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 SILLI JH-01-017-008-002/203
(DOBADU) 		3401017000NRG24Z281020231292375 28/10/2023 SHAYLENDRA ORAON 3401017WL076376 SHAYLENDRA ORAON 00048 BKID0004953 54 54 Processed 31/10/2023 S93675104 SHAYLENDRA ORAON UNION BANK OF INDIA(508500)
3 SILLI JH-01-017-008-003/214
(DOBADU) 		3401017000NRG24Z281020231292376 28/10/2023 DALGOVIND LOHRA 3401017WL076376 DALGOVIND LOHRA 00048 BKID0004953 162 162 Processed 31/10/2023 S93675104 DALGOVIND LOHRA BANK OF INDIA(508505)
4 SILLI JH-01-017-008-003/265
(DOBADU) 		3401017000NRG24Z281020231292362 28/10/2023 RAMNI DEVI 3401017WL076375 RAMNI DEVI 00048 BKID0004953 162 162 Processed 31/10/2023 S93675104 MRS RAMNI KUMARI STATE BANK OF INDIA(508548)
SubTotal 378 378
5 SILLI JH-01-017-019-002/217
(PATRAHATU) 		3401017000NRG24Z261020231284579 28/10/2023 KUSHAL KUMHAR 3401017WL075906 KUSHAL KUMHAR 00089 CBIN0281223 162 162 Processed 31/10/2023 S93675104 Mr. KUSHAL KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
6 SILLI JH-01-017-008-001/1163
(DOBADU) 		3401017000NRG24Z281020231292373 28/10/2023 VENU MAHTO 3401017WL076376 VENU MAHTO 00177 IOBA0003382 54 54 Processed 31/10/2023 S93675104 VENU MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 54 54
7 SILLI JH-01-017-008-001/1096
(DOBADU) 		3401017000NRG24Z281020231292372 28/10/2023 AMAR SINGH MUNDA 3401017WL076376 AMAR SINGH MUNDA 00415 SBIN0006306 162 162 Processed 31/10/2023 S93675104 MR AMAR SINGH MUNDA STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-008-001/1173
(DOBADU) 		3401017000NRG24Z281020231292374 28/10/2023 BASHANTI DEVI 3401017WL076376 BASHANTI DEVI 00415 SBIN0006306 54 54 Processed 31/10/2023 S93675104 BASANTI DEVI UNION BANK OF INDIA(508500)
9 SILLI JH-01-017-008-003/126
(DOBADU) 		3401017000NRG24Z281020231292359 28/10/2023 PARESH CHANDRA MA 3401017WL076375 PARESH CHANDRA MA 00415 SBIN0006306 162 162 Processed 31/10/2023 S93675104 MR PARESH CHANDRA MAHTO STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-008-003/183
(DOBADU) 		3401017000NRG24Z281020231292360 28/10/2023 KAMLA DEVI 3401017WL076375 KAMLA DEVI 00415 SBIN0006306 162 162 Processed 31/10/2023 S93675104 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-008-003/201
(DOBADU) 		3401017000NRG24Z281020231292361 28/10/2023 TARNI DEVI 3401017WL076375 TARNI DEVI 00415 SBIN0006306 162 162 Processed 31/10/2023 S93675104 MRS TARANI DEVI STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-008-004/196
(DOBADU) 		3401017000NRG24Z281020231292377 28/10/2023 PARWATI DEVI 3401017WL076376 PARWATI DEVI 00415 SBIN0006306 162 162 Processed 31/10/2023 S93675104 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-008-004/228
(DOBADU) 		3401017000NRG24Z281020231292364 28/10/2023 PREM KUMAR MAHTO 3401017WL076375 PREM KUMAR MAHTO 00415 SBIN0006306 27 27 Processed 31/10/2023 S93675104 MR PREM KUMAR MAHTO STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-008-004/327
(DOBADU) 		3401017000NRG24Z261020231284577 28/10/2023 NIRMALA DEVI 3401017WL075906 NIRMALA DEVI 00415 SBIN0006306 162 162 Processed 31/10/2023 S93675104 MR NIRMALA DEVI STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-019-002/180
(PATRAHATU) 		3401017000NRG24Z261020231284578 28/10/2023 KUNWAR KUMHAR 3401017WL075906 KUNWAR KUMHAR 00415 SBIN0006306 162 162 Processed 31/10/2023 S93675104 MR KUNVAR KUMHAR STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-019-002/269
(PATRAHATU) 		3401017000NRG24Z261020231284580 28/10/2023 RUPCHARAN MAHTO 3401017WL075906 RUPCHARAN MAHTO 00415 SBIN0006306 162 162 Processed 31/10/2023 S93675104 MASTER RUPCHARAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 1377 1377
17 SILLI JH-01-017-008-001/872
(DOBADU) 		3401017000NRG24Z281020231292357 28/10/2023 VIJAY KUMAR MAHTO 3401017WL076375 VIJAY KUMAR MAHTO 00468 UBIN0530093 162 162 Processed 31/10/2023 S93675104 VIJAY KUMAR MAHTO S/O ASHOK KUMAR MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
18 SILLI JH-01-017-008-001/874
(DOBADU) 		3401017000NRG24Z281020231292358 28/10/2023 SULEKHA DEVI 3401017WL076375 SULEKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675104 Mrs. SULEKHA DEVI VANANCHAL GRAMIN BANK(607210)
19 SILLI JH-01-017-008-004/1267
(DOBADU) 		3401017000NRG24Z281020231292363 28/10/2023 VINA DEVI 3401017WL076375 VINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675104 MR VINA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 2619 2619

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017008_281023APB_FTO_694177 BANK OF INDIA BKID0004911 BUNDU 162
2 SILLI JH3401017008_281023APB_FTO_694177 BANK OF INDIA BKID0004953 SILLI 378
3 SILLI JH3401017008_281023APB_FTO_694177 Central Bank Of India CBIN0281223 LALPUR RANCHI 162
4 SILLI JH3401017008_281023APB_FTO_694177 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 54
5 SILLI JH3401017008_281023APB_FTO_694177 State Bank of India SBIN0006306 PATRAHATU 1377
6 SILLI JH3401017008_281023APB_FTO_694177 Union Bank of India UBIN0530093 SILLI 162
7 SILLI JH3401017008_281023APB_FTO_694177 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANDAI-JRGB 162
8 SILLI JH3401017008_281023APB_FTO_694177 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 162

Download In Excel