Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:58:13 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017005_010923APB_FTO_504113
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-01-017-005-001/655
(BANSARULI) 		3401017000NRG24290820230975662 01/09/2023 MENOKA DEVI 3401017WL056216 MENOKA DEVI 00048 BKID0004908 1368 1368 Processed 22/09/2023 5808812940 MENOKA DEVI UNION BANK OF INDIA(508500)
2 SILLI JH-01-017-005-004/233
(BANSARULI) 		3401017000NRG24290820230975663 01/09/2023 SHAHABUDDIN MOMIN 3401017WL056216 SHAHABUDDIN MOMIN 00048 BKID0004908 1368 1368 Processed 22/09/2023 5808812966 SHAHABUDDIN MOMON UNION BANK OF INDIA(508500)
3 SILLI JH-01-017-007-001/226
(BISARIYA) 		3401017000NRG24290820230975665 01/09/2023 BABLU MAHTO 3401017WL056216 BABLU MAHTO 00048 BKID0004908 1368 1368 Processed 22/09/2023 5808812962 BABLU MAHTO S/O PANCHANAN MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-007-001/226
(BISARIYA) 		3401017000NRG24290820230975664 01/09/2023 CAMPS DEVI 3401017WL056216 CAMPS DEVI 00048 BKID0004908 1368 1368 Processed 22/09/2023 5808812963 CHAMP DEVI BANK OF INDIA(508505)
5 SILLI JH-01-017-007-001/245
(BISARIYA) 		3401017000NRG24290820230975666 01/09/2023 KALAWATI DEVI 3401017WL056216 KALAWATI DEVI 00048 BKID0004908 1368 1368 Processed 22/09/2023 5808812967 KALAWATI DEVI W/O VANSHIDHAR MAHTO BANK OF INDIA(508505)
6 SILLI JH-01-017-007-001/350
(BISARIYA) 		3401017000NRG24290820230975667 01/09/2023 MANJU DEVI 3401017WL056216 MANJU DEVI 00048 BKID0004908 1368 1368 Processed 22/09/2023 5808812964 MANJU DEVI W/O SACHIDANAND MAHTO BANK OF INDIA(508505)
7 SILLI JH-01-017-007-001/643
(BISARIYA) 		3401017000NRG24290820230975668 01/09/2023 RINA DEVI 3401017WL056216 RINA DEVI 00048 BKID0004908 1368 1368 Processed 22/09/2023 5808812941 MS RINA MAHATO STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-007-001/742
(BISARIYA) 		3401017000NRG24290820230975669 01/09/2023 DILIP KUMAR MAHTO 3401017WL056216 DILIP KUMAR MAHTO 00048 BKID0004908 1368 1368 Processed 22/09/2023 5808812965 DILLP KUMAR MAHTO S/O MAHESHWAR MAHTO BANK OF INDIA(508505)
9 SILLI JH-01-017-016-002/513
(MURI EAST) 		3401017000NRG24310820230986012 01/09/2023 TANMOY KUMAR KUNDU 3401017WL056847 TANMOY KUMAR KUNDU 00048 BKID0004908 1368 1368 Processed 22/09/2023 5808812961 TANMOY KUMAR KUNDU BANK OF INDIA(508505)
SubTotal 12312 12312
10 SILLI JH-01-017-022-002/491
(TUTKI) 		3401017000NRG24290820230975670 01/09/2023 LILA KUMARI 3401017WL056216 LILA KUMARI 00048 BKID0004953 1368 1368 Processed 22/09/2023 5808812942 LILA KUMARI D/O ANGAD MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
11 SILLI JH-01-017-005-004/489
(BANSARULI) 		3401017000NRG24310820230986002 01/09/2023 TABBASSUM AARA 3401017WL056847 TABBASSUM AARA 00415 SBIN0003656 456 456 Processed 22/09/2023 5808812959 Mrs. TABASSUM AARA VANANCHAL GRAMIN BANK(607210)
12 SILLI JH-01-017-005-004/607
(BANSARULI) 		3401017000NRG24310820230986004 01/09/2023 MUZAFFAR ALI 3401017WL056847 MUZAFFAR ALI 00415 SBIN0003656 456 456 Processed 22/09/2023 5808812958 MR MUZAFFAR ALI STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-007-003/87
(BISARIYA) 		3401017000NRG24310820230986008 01/09/2023 VIKASH MANDAL 3401017WL056847 VIKASH MANDAL 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5808812957 MR VIKASH MANDAL STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-017-001/421
(MURI WEST) 		3401017000NRG24310820230986013 01/09/2023 MANGAL KUMHAR 3401017WL056847 MANGAL KUMHAR 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5808812960 MR MANGAL KUMHAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
15 SILLI JH-01-017-003-001/474
(BANTAHAZAM NORTH) 		3401017000NRG24310820230985998 01/09/2023 RAMESH CHANDRA MAHTO 3401017WL056847 RAMESH CHANDRA MAHTO 00468 UBIN0530093 456 456 Processed 22/09/2023 5808812943 RAMESH CHANDRA MAHTO UNION BANK OF INDIA(508500)
16 SILLI JH-01-017-005-001/163
(BANSARULI) 		3401017000NRG24290820230975692 01/09/2023 ANAND RAM MANJHI 3401017WL056217 ANAND RAM MANJHI 00468 UBIN0530093 228 228 Processed 22/09/2023 5808812944 ANAND RAM MANJHI UNION BANK OF INDIA(508500)
17 SILLI JH-01-017-005-002/346
(BANSARULI) 		3401017000NRG24310820230986030 01/09/2023 MENKA DEVI 3401017WL056848 MENKA DEVI 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5808812947 MENKA DEVI W/O KAMAL MAHATO UNION BANK OF INDIA(508500)
18 SILLI JH-01-017-005-004/151
(BANSARULI) 		3401017000NRG24310820230986031 01/09/2023 SUDESTA DEV 3401017WL056848 SUDESTA DEV 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5808812945 SHUDESTA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 SILLI JH-01-017-005-004/260
(BANSARULI) 		3401017000NRG24290820230975693 01/09/2023 SHANKAR ORAON 3401017WL056217 SHANKAR ORAON 00468 UBIN0530093 228 228 Processed 22/09/2023 5808812946 SHANKAR ORAON SO SATU RAM ORAON UNION BANK OF INDIA(508500)
SubTotal 3648 3648
20 SILLI JH-01-017-005-001/689
(BANSARULI) 		3401017000NRG24310820230985999 01/09/2023 NILKAMAL SONAR 3401017WL056847 NILKAMAL SONAR 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5808812949 NIL KAMAL SONAR SO DURGA CHARAN SONAR UNION BANK OF INDIA(508500)
21 SILLI JH-01-017-005-004/150
(BANSARULI) 		3401017000NRG24310820230986000 01/09/2023 GOUTAM KUMAR MAHTO 3401017WL056847 GOUTAM KUMAR MAHTO 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5808812955 GOUTAM KUMAR MAHTO S/O SADANAND MAHTO BANK OF INDIA(508505)
22 SILLI JH-01-017-005-004/489
(BANSARULI) 		3401017000NRG24310820230986001 01/09/2023 SADDAM HUSSAIN 3401017WL056847 SADDAM HUSSAIN 00468 UBIN0530107 456 456 Processed 22/09/2023 5808812953 SADDAM HUSSAIN UNION BANK OF INDIA(508500)
23 SILLI JH-01-017-005-005/11
(BANSARULI) 		3401017000NRG24310820230986005 01/09/2023 MANOJ LOHRA 3401017WL056847 MANOJ LOHRA 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5808812952 MANOJ LOHRA UNION BANK OF INDIA(508500)
24 SILLI JH-01-017-005-005/25
(BANSARULI) 		3401017000NRG24310820230986006 01/09/2023 MANGRI DEVI 3401017WL056847 MANGRI DEVI 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5808812954 MANGLI DEVI UNION BANK OF INDIA(508500)
25 SILLI JH-01-017-005-005/394
(BANSARULI) 		3401017000NRG24310820230986007 01/09/2023 MOTI LOHRA 3401017WL056847 MOTI LOHRA 00468 UBIN0530107 912 912 Processed 22/09/2023 5808812956 MOTI LOHRA UNION BANK OF INDIA(508500)
26 SILLI JH-01-017-012-004/145
(KOCHO) 		3401017000NRG24310820230986009 01/09/2023 GITA DEVI 3401017WL056847 GITA DEVI 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5808812951 GEETA DEVI UNION BANK OF INDIA(508500)
27 SILLI JH-01-017-012-004/224
(KOCHO) 		3401017000NRG24310820230986010 01/09/2023 LAKHICHARAN HAZAM 3401017WL056847 LAKHICHARAN HAZAM 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5808812950 LAKHI CHARAN HAZAM S/O VIJAY HAZAM UNION BANK OF INDIA(508500)
28 SILLI JH-01-017-012-004/80
(KOCHO) 		3401017000NRG24310820230986011 01/09/2023 NARSINGH HAJAM 3401017WL056847 NARSINGH HAJAM 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5808812948 NARSINGH HAZAM UNION BANK OF INDIA(508500)
SubTotal 10944 10944
Total 31920 31920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017005_010923APB_FTO_504113 BANK OF INDIA BKID0004908 MURI 12312
2 SILLI JH3401017005_010923APB_FTO_504113 BANK OF INDIA BKID0004953 SILLI 1368
3 SILLI JH3401017005_010923APB_FTO_504113 State Bank of India SBIN0003656 MURI 3648
4 SILLI JH3401017005_010923APB_FTO_504113 Union Bank of India UBIN0530093 SILLI 3648
5 SILLI JH3401017005_010923APB_FTO_504113 Union Bank of India UBIN0530107 MURI SSI 10944

Download In Excel