Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:14:53 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : DOBADU
Fto No. : JH3401017008_130423APB_FTO_18427
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-01-017-001-003/437
(BADACHANGDU) 		3401017000NRG24Z130420230022367 13/04/2023 PRADEEP KUMAR MAHTO 3401017WL001233 PRADEEP KUMAR MAHTO 00415 SBIN0003656 162 162 Processed 14/04/2023 S55864895 MR PRADEEP KUMAR MAHTO STATE BANK OF INDIA(508548)
2 SILLI JH-01-017-008-004/153
(DOBADU) 		3401017000NRG24Z130420230022329 13/04/2023 MANDA KUMARI 3401017WL001231 MANDA KUMARI 00415 SBIN0003656 162 162 Processed 14/04/2023 S55864895 MISS MANDA KUMARI STATE BANK OF INDIA(508548)
3 SILLI JH-01-017-008-004/158
(DOBADU) 		3401017000NRG24Z130420230022331 13/04/2023 KESHWATI DEVI 3401017WL001231 KESHWATI DEVI 00415 SBIN0003656 162 162 Processed 14/04/2023 S55864895 MRS KESHABATI DEVI STATE BANK OF INDIA(508548)
4 SILLI JH-01-017-008-004/930
(DOBADU) 		3401017000NRG24Z130420230022374 13/04/2023 PIRIYA KUMARI 3401017WL001233 PIRIYA KUMARI 00415 SBIN0003656 162 162 Processed 14/04/2023 S55864895 MISS PRIYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 648 648
5 SILLI JH-01-017-001-003/11
(BADACHANGDU) 		3401017000NRG24Z130420230022364 13/04/2023 MIRA DEVI 3401017WL001233 MIRA DEVI 00415 SBIN0006306 162 162 Processed 14/04/2023 S55864895 MRS MIRA DEVI STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-001-003/28
(BADACHANGDU) 		3401017000NRG24Z130420230022365 13/04/2023 JOSNA DEVI 3401017WL001233 JOSNA DEVI 00415 SBIN0006306 162 162 Processed 14/04/2023 S55864895 MRS JYOSANA DEVI STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-001-003/328
(BADACHANGDU) 		3401017000NRG24Z130420230022366 13/04/2023 .NAKUL MAHTO 3401017WL001233 .NAKUL MAHTO 00415 SBIN0006306 162 162 Processed 14/04/2023 S55864895 MR NAKUL MAHTO STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-001-003/60
(BADACHANGDU) 		3401017000NRG24Z130420230022369 13/04/2023 SAKMANI DEVI 3401017WL001233 SAKMANI DEVI 00415 SBIN0006306 162 162 Processed 14/04/2023 S55864895 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-001-003/60
(BADACHANGDU) 		3401017000NRG24Z130420230022368 13/04/2023 SHIV KOIRI 3401017WL001233 SHIV KOIRI 00415 SBIN0006306 162 162 Processed 14/04/2023 S55864895 SHIV KOIRI STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-008-001/1260
(DOBADU) 		3401017000NRG24Z130420230022347 13/04/2023 FAGU MUKHIYAR 3401017WL001232 FAGU MUKHIYAR 00415 SBIN0006306 162 162 Processed 14/04/2023 S55864895 MR FAGU MUKHIYAR STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-008-001/1260
(DOBADU) 		3401017000NRG24Z130420230022348 13/04/2023 SHANTI DEVI 3401017WL001232 SHANTI DEVI 00415 SBIN0006306 162 162 Processed 14/04/2023 S55864895 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-008-001/1321
(DOBADU) 		3401017000NRG24Z130420230022349 13/04/2023 GAURMANI DEVI 3401017WL001232 GAURMANI DEVI 00415 SBIN0006306 162 162 Processed 14/04/2023 S55864895 MRS GAURMANI DEVI STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-008-001/239
(DOBADU) 		3401017000NRG24Z130420230022350 13/04/2023 HEMRAM MUKHIYAR 3401017WL001232 HEMRAM MUKHIYAR 00415 SBIN0006306 162 162 Processed 14/04/2023 S55864895 Mr. HEMRAM MUKHIYAR VANANCHAL GRAMIN BANK(607210)
14 SILLI JH-01-017-008-001/813
(DOBADU) 		3401017000NRG24Z130420230022351 13/04/2023 SANJAY MUKHIYAR 3401017WL001232 SANJAY MUKHIYAR 00415 SBIN0006306 162 162 Processed 14/04/2023 S55864895 Mr. SANJAY MUKHIYAR VANANCHAL GRAMIN BANK(607210)
15 SILLI JH-01-017-008-004/105
(DOBADU) 		3401017000NRG24Z130420230022323 13/04/2023 SUBO DEVI 3401017WL001231 SUBO DEVI 00415 SBIN0006306 162 162 Processed 14/04/2023 S55864895 MRS SUBO DEVI STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-008-004/109
(DOBADU) 		3401017000NRG24Z130420230022324 13/04/2023 ANITA DEVI 3401017WL001231 ANITA DEVI 00415 SBIN0006306 162 162 Processed 14/04/2023 S55864895 MRS ANITA DEVI STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-008-004/11
(DOBADU) 		3401017000NRG24Z130420230022325 13/04/2023 DASHMI DEI 3401017WL001231 DASHMI DEI 00415 SBIN0006306 162 162 Processed 14/04/2023 S55864895 MRS DASHMI DEVI STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-008-004/11
(DOBADU) 		3401017000NRG24Z130420230022352 13/04/2023 RASBIHARI MAHTO 3401017WL001232 RASBIHARI MAHTO 00415 SBIN0006306 162 162 Processed 14/04/2023 S55864895 MR RAS BIHARI MAHTO STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-008-004/127
(DOBADU) 		3401017000NRG24Z130420230022326 13/04/2023 HARICHARAN MAHTO 3401017WL001231 HARICHARAN MAHTO 00415 SBIN0006306 162 162 Processed 14/04/2023 S55864895 MR HARICHARAN MAHTO STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-008-004/127
(DOBADU) 		3401017000NRG24Z130420230022327 13/04/2023 MUCHNI DEVI 3401017WL001231 MUCHNI DEVI 00415 SBIN0006306 162 162 Processed 14/04/2023 S55864895 MRS MUCHNI DEVI STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-008-004/149
(DOBADU) 		3401017000NRG24Z130420230022328 13/04/2023 SWARNI DEVI 3401017WL001231 SWARNI DEVI 00415 SBIN0006306 162 162 Processed 14/04/2023 S55864895 SAVRANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SILLI JH-01-017-008-004/197
(DOBADU) 		3401017000NRG24Z130420230022332 13/04/2023 RENUKA DEVI 3401017WL001231 RENUKA DEVI 00415 SBIN0006306 162 162 Processed 14/04/2023 S55864895 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-008-004/263
(DOBADU) 		3401017000NRG24Z130420230022334 13/04/2023 PRAFULYA MAHTO 3401017WL001231 PRAFULYA MAHTO 00415 SBIN0006306 162 162 Processed 14/04/2023 S55864895 MR PRAFULYA MAHTO STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-008-004/263
(DOBADU) 		3401017000NRG24Z130420230022333 13/04/2023 SHANTI DEVI 3401017WL001231 SHANTI DEVI 00415 SBIN0006306 162 162 Processed 14/04/2023 S55864895 MR SHANTI DEVI STATE BANK OF INDIA(508548)
25 SILLI JH-01-017-008-004/282
(DOBADU) 		3401017000NRG24Z130420230022335 13/04/2023 MUKTA DEVI 3401017WL001231 MUKTA DEVI 00415 SBIN0006306 162 162 Processed 14/04/2023 S55864895 MRS MUKTA DEVI STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-008-004/312
(DOBADU) 		3401017000NRG24Z130420230022370 13/04/2023 SHARMA KUMAR MAHTO 3401017WL001233 SHARMA KUMAR MAHTO 00415 SBIN0006306 162 162 Processed 14/04/2023 S55864895 MR SHARMA KUMAR MAHTO STATE BANK OF INDIA(508548)
27 SILLI JH-01-017-008-004/335
(DOBADU) 		3401017000NRG24Z130420230022336 13/04/2023 SUNITA DEVI 3401017WL001231 SUNITA DEVI 00415 SBIN0006306 162 162 Processed 14/04/2023 S55864895 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SILLI JH-01-017-008-004/365
(DOBADU) 		3401017000NRG24Z130420230022371 13/04/2023 AJAY KUMAR MAHTO 3401017WL001233 AJAY KUMAR MAHTO 00415 SBIN0006306 162 162 Processed 14/04/2023 S55864895 MR AJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
29 SILLI JH-01-017-008-004/5
(DOBADU) 		3401017000NRG24Z130420230022373 13/04/2023 ARJUN MAHTO 3401017WL001233 ARJUN MAHTO 00415 SBIN0006306 162 162 Processed 14/04/2023 S55864895 MR ARJUN MAHTO STATE BANK OF INDIA(508548)
30 SILLI JH-01-017-008-004/5
(DOBADU) 		3401017000NRG24Z130420230022372 13/04/2023 SRI PATI MAHTO 3401017WL001233 SRI PATI MAHTO 00415 SBIN0006306 162 162 Processed 14/04/2023 S55864895 MR PATI RAM MAHTO STATE BANK OF INDIA(508548)
31 SILLI JH-01-017-008-004/78
(DOBADU) 		3401017000NRG24Z130420230022339 13/04/2023 SAMPATI DEVI 3401017WL001231 SAMPATI DEVI 00415 SBIN0006306 162 162 Processed 14/04/2023 S55864895 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
32 SILLI JH-01-017-008-004/921
(DOBADU) 		3401017000NRG24Z130420230022340 13/04/2023 MAHESH KUMAR 3401017WL001231 MAHESH KUMAR 00415 SBIN0006306 162 162 Processed 14/04/2023 S55864895 MAHESH KUMAR S/O HARICHARAN MAHTO BANK OF INDIA(508505)
SubTotal 4536 4536
33 SILLI JH-01-017-008-004/67
(DOBADU) 		3401017000NRG24Z130420230022337 13/04/2023 YASHODA DEVI 3401017WL001231 YASHODA DEVI 00468 UBIN0530093 162 162 Processed 14/04/2023 S55864895 YASHODA DEVI UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 5346 5346

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017008_130423APB_FTO_18427 State Bank of India SBIN0003656 MURI 648
2 SILLI JH3401017008_130423APB_FTO_18427 State Bank of India SBIN0006306 PATRAHATU 4536
3 SILLI JH3401017008_130423APB_FTO_18427 Union Bank of India UBIN0530093 SILLI 162

Download In Excel