Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:11:38 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : KOCHO
Fto No. : JH3401017012_140923APB_FTO_549799
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-01-017-012-004/402
(KOCHO) 		3401017000NRG24Z110920231049957 14/09/2023 RATNI DEVI 3401017WL061224 RATNI DEVI 00048 BKID0004908 162 162 Processed 15/09/2023 S34421672 RATNI DEVI W/O SHRI DUBRAJ MAHTO UNION BANK OF INDIA(508500)
2 SILLI JH-01-017-012-005/187
(KOCHO) 		3401017000NRG24Z110920231049960 14/09/2023 BATI DEVI 3401017WL061224 BATI DEVI 00048 BKID0004908 162 162 Processed 15/09/2023 S34421672 BATI DEVI BANK OF INDIA(508505)
3 SILLI JH-01-017-012-005/200
(KOCHO) 		3401017000NRG24Z110920231049961 14/09/2023 TUSU DEVI 3401017WL061224 TUSU DEVI 00048 BKID0004908 162 162 Processed 15/09/2023 S34421672 TUSU DEVI W/O RAJKUMAR MAHTO BANK OF INDIA(508505)
SubTotal 486 486
4 SILLI JH-01-017-012-003/190
(KOCHO) 		3401017000NRG24Z110920231049947 14/09/2023 NILKANT MAHTO 3401017WL061224 NILKANT MAHTO 00415 SBIN0003656 162 162 Processed 15/09/2023 S34421672 MR NILKANT MAHTO STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-012-004/39
(KOCHO) 		3401017000NRG24Z140920231065428 14/09/2023 Gouri devi 3401017WL062346 Gouri devi 00415 SBIN0003656 162 162 Processed 15/09/2023 S34421672 MRS GOURI DEVI STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-012-005/35
(KOCHO) 		3401017000NRG24Z140920231065430 14/09/2023 REENA DEVI 3401017WL062346 REENA DEVI 00415 SBIN0003656 162 162 Processed 15/09/2023 S34421672 REENA DEVI UNION BANK OF INDIA(508500)
7 SILLI JH-01-017-012-005/81
(KOCHO) 		3401017000NRG24Z110920231049965 14/09/2023 RAM BHAJAN MAHTO 3401017WL061224 RAM BHAJAN MAHTO 00415 SBIN0003656 162 162 Processed 15/09/2023 S34421672 RAM BHAJAM MAHTO SO LT JADRAI MAHTO UNION BANK OF INDIA(508500)
SubTotal 648 648
8 SILLI JH-01-017-012-003/29
(KOCHO) 		3401017000NRG24Z110920231049948 14/09/2023 SHIVESHWAR KARMALI 3401017WL061224 SHIVESHWAR KARMALI 00468 UBIN0530093 162 162 Processed 15/09/2023 S34421672 Mr. SHIBESHVAR KARMAKAR VANANCHAL GRAMIN BANK(607210)
9 SILLI JH-01-017-012-003/300
(KOCHO) 		3401017000NRG24Z110920231049950 14/09/2023 KESU DEVI 3401017WL061224 KESU DEVI 00468 UBIN0530093 162 162 Processed 15/09/2023 S34421672 KESU DEVI UNION BANK OF INDIA(508500)
10 SILLI JH-01-017-012-003/373
(KOCHO) 		3401017000NRG24Z110920231049951 14/09/2023 SANJEEV KUMAR MAHTO 3401017WL061224 SANJEEV KUMAR MAHTO 00468 UBIN0530093 162 162 Processed 15/09/2023 S34421672 Mr. SANJEEV KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
11 SILLI JH-01-017-012-003/44
(KOCHO) 		3401017000NRG24Z110920231049953 14/09/2023 VILASI DEVI 3401017WL061224 VILASI DEVI 00468 UBIN0530093 162 162 Processed 15/09/2023 S34421672 Mrs. VILASI DEVI VANANCHAL GRAMIN BANK(607210)
12 SILLI JH-01-017-012-003/441
(KOCHO) 		3401017000NRG24Z110920231049954 14/09/2023 THANDHA DEVI 3401017WL061224 THANDHA DEVI 00468 UBIN0530093 162 162 Processed 15/09/2023 S34421672 THANDHA DEVI W/O SURYA NARAYAN MAHTO UNION BANK OF INDIA(508500)
13 SILLI JH-01-017-012-003/495
(KOCHO) 		3401017000NRG24Z110920231049955 14/09/2023 CHANDAN KARMALI 3401017WL061224 CHANDAN KARMALI 00468 UBIN0530093 162 162 Processed 15/09/2023 S34421672 CHANDAN KARMALI UNION BANK OF INDIA(508500)
SubTotal 972 972
14 SILLI JH-01-017-012-004/39
(KOCHO) 		3401017000NRG24Z140920231065427 14/09/2023 HARIDAS MAHTO 3401017WL062346 HARIDAS MAHTO 00468 UBIN0530107 162 162 Processed 15/09/2023 S34421672 HARIDAS MAHTO S/O BHARAT MAHTO UNION BANK OF INDIA(508500)
15 SILLI JH-01-017-012-004/399
(KOCHO) 		3401017000NRG24Z110920231049956 14/09/2023 DUBRAJ MAHTO 3401017WL061224 DUBRAJ MAHTO 00468 UBIN0530107 162 162 Processed 15/09/2023 S34421672 DUBRAJ MAHTO S/O SHIV CHARAN MAHTO BANK OF INDIA(508505)
16 SILLI JH-01-017-012-005/128
(KOCHO) 		3401017000NRG24Z110920231049959 14/09/2023 BANSIDHAR MAHTO 3401017WL061224 BANSIDHAR MAHTO 00468 UBIN0530107 162 162 Processed 15/09/2023 S34421672 BANSHIDHAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
17 SILLI JH-01-017-012-005/128
(KOCHO) 		3401017000NRG24Z110920231049958 14/09/2023 MO GANGA DEVI 3401017WL061224 MO GANGA DEVI 00468 UBIN0530107 162 162 Processed 15/09/2023 S34421672 GANGA DEVI W/O SURENDRA NATH MAHTO UNION BANK OF INDIA(508500)
18 SILLI JH-01-017-012-005/204
(KOCHO) 		3401017000NRG24Z110920231049962 14/09/2023 BULU DEVI 3401017WL061224 BULU DEVI 00468 UBIN0530107 162 162 Processed 15/09/2023 S34421672 MRS BULU DEVI STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-012-005/35
(KOCHO) 		3401017000NRG24Z140920231065429 14/09/2023 PRATHAM LOHRA 3401017WL062346 PRATHAM LOHRA 00468 UBIN0530107 162 162 Processed 15/09/2023 S34421672 PRATHAM LOHRA SO YOGENDRA LOHRA UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-012-005/77
(KOCHO) 		3401017000NRG24Z110920231049963 14/09/2023 JITU RAM MAHTO 3401017WL061224 JITU RAM MAHTO 00468 UBIN0530107 162 162 Processed 15/09/2023 S34421672 JITU MAHATO S/O GHASI RAM MAHATO BANK OF INDIA(508505)
21 SILLI JH-01-017-012-005/77
(KOCHO) 		3401017000NRG24Z110920231049964 14/09/2023 SHIVANI DEVI 3401017WL061224 SHIVANI DEVI 00468 UBIN0530107 162 162 Processed 15/09/2023 S34421672 SHIVANI DEVI UNION BANK OF INDIA(508500)
SubTotal 1296 1296
Total 3402 3402

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017012_140923APB_FTO_549799 BANK OF INDIA BKID0004908 Muri 486
2 SILLI JH3401017012_140923APB_FTO_549799 State Bank of India SBIN0003656 MURI 648
3 SILLI JH3401017012_140923APB_FTO_549799 Union Bank of India UBIN0530093 SILLI 972
4 SILLI JH3401017012_140923APB_FTO_549799 Union Bank of India UBIN0530107 MURI SSI 1296

Download In Excel