Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:13:28 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017005_091023APB_FTO_630903
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-01-017-005-001/169
(BANSARULI) 		3401017000NRG24061020231183421 09/10/2023 MANESHWARI DEVI 3401017WL069771 MANESHWARI DEVI 00048 BKID0004908 1368 1368 Processed 10/11/2023 7340595721 MANESHWARI DEVI UNION BANK OF INDIA(508500)
2 SILLI JH-01-017-005-001/182
(BANSARULI) 		3401017000NRG24061020231183422 09/10/2023 MALTI DEVI 3401017WL069771 MALTI DEVI 00048 BKID0004908 912 912 Processed 11/11/2023 7340595720 MALTI DEVI W/O AMULY RATAN MANJHI BANK OF INDIA(508505)
3 SILLI JH-01-017-005-001/243
(BANSARULI) 		3401017000NRG24061020231183424 09/10/2023 BUDULA DEVI 3401017WL069771 BUDULA DEVI 00048 BKID0004908 912 912 Processed 11/11/2023 7340595723 BUDULA DEVI W/O CHHUTU LAL MANJHI BANK OF INDIA(508505)
4 SILLI JH-01-017-005-001/577
(BANSARULI) 		3401017000NRG24061020231183515 09/10/2023 PUSTO DEVI 3401017WL069775 PUSTO DEVI 00048 BKID0004908 228 228 Processed 10/11/2023 7340595727 MRS PUST DEVI STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-005-001/655
(BANSARULI) 		3401017000NRG24061020231183516 09/10/2023 MENOKA DEVI 3401017WL069775 MENOKA DEVI 00048 BKID0004908 1368 1368 Processed 10/11/2023 7340595726 MENOKA DEVI UNION BANK OF INDIA(508500)
6 SILLI JH-01-017-005-004/116
(BANSARULI) 		3401017000NRG24091020231198021 09/10/2023 SINI DEVI 3401017WL070582 SINI DEVI 00048 BKID0004908 1368 1368 Processed 10/11/2023 7340595724 SINI DEVI,W/O. MOHAN CHANDRA ORAON UNION BANK OF INDIA(508500)
7 SILLI JH-01-017-005-004/187
(BANSARULI) 		3401017000NRG24061020231183472 09/10/2023 SUNDRA DEVI 3401017WL069773 SUNDRA DEVI 00048 BKID0004908 456 456 Processed 10/11/2023 7340595725 MRS SUNDRA DEVI STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-005-004/233
(BANSARULI) 		3401017000NRG24061020231183517 09/10/2023 SHAHABUDDIN MOMIN 3401017WL069775 SHAHABUDDIN MOMIN 00048 BKID0004908 228 228 Processed 10/11/2023 7340595722 SHAHABUDDIN MOMON UNION BANK OF INDIA(508500)
9 SILLI JH-01-017-005-004/446
(BANSARULI) 		3401017000NRG24061020231183473 09/10/2023 SUMANTO KUMAR MAHTO 3401017WL069773 SUMANTO KUMAR MAHTO 00048 BKID0004908 1368 1368 Processed 10/11/2023 7340595718 MR SUMANT KUMAR MAHTO STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-005-005/13
(BANSARULI) 		3401017000NRG24061020231183564 09/10/2023 MANJU DEVI 3401017WL069780 MANJU DEVI 00048 BKID0004908 1368 1368 Processed 10/11/2023 7340595719 MANJU DEVI UNION BANK OF INDIA(508500)
11 SILLI JH-01-017-016-002/513
(MURI EAST) 		3401017000NRG24061020231183476 09/10/2023 TANMOY KUMAR KUNDU 3401017WL069773 TANMOY KUMAR KUNDU 00048 BKID0004908 1368 1368 Processed 11/11/2023 7340595717 TANMOY KUMAR KUNDU BANK OF INDIA(508505)
SubTotal 10944 10944
12 SILLI JH-01-017-005-003/19
(BANSARULI) 		3401017000NRG24061020231183470 09/10/2023 NIRAL DHAN 3401017WL069773 NIRAL DHAN 00048 BKID0004953 1368 1368 Processed 10/11/2023 7340595729 NIRAL DHAN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 SILLI JH-01-017-005-004/104
(BANSARULI) 		3401017000NRG24061020231183562 09/10/2023 SUSHMA KUMARI 3401017WL069780 SUSHMA KUMARI 00048 BKID0004953 1368 1368 Processed 11/11/2023 7340595730 SUSHMA KUMARI S/O SONU URAON BANK OF INDIA(508505)
14 SILLI JH-01-017-022-002/491
(TUTKI) 		3401017000NRG24061020231183518 09/10/2023 LILA KUMARI 3401017WL069775 LILA KUMARI 00048 BKID0004953 228 228 Processed 11/11/2023 7340595728 LILA KUMARI D/O ANGAD MAHTO BANK OF INDIA(508505)
SubTotal 2964 2964
15 SILLI JH-01-017-005-004/105
(BANSARULI) 		3401017000NRG24061020231183563 09/10/2023 ANIMA DEVI 3401017WL069780 ANIMA DEVI 00165 IBKL0001749 1368 1368 Processed 10/11/2023 7340595700 ANIMA DEVI IDBI BANK(607095)
SubTotal 1368 1368
16 SILLI JH-01-017-005-001/201
(BANSARULI) 		3401017000NRG24061020231183423 09/10/2023 GUNI DEVI 3401017WL069771 GUNI DEVI 00415 SBIN0003656 1368 1368 Processed 10/11/2023 7340595710 MRS GUNIYA DEVI STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-005-001/549
(BANSARULI) 		3401017000NRG24061020231183514 09/10/2023 PALONI DEVI 3401017WL069775 PALONI DEVI 00415 SBIN0003656 228 228 Processed 10/11/2023 7340595713 MRS PALANI DEVI STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-005-001/598
(BANSARULI) 		3401017000NRG24061020231183559 09/10/2023 BANESHWAR MAHTO 3401017WL069780 BANESHWAR MAHTO 00415 SBIN0003656 228 228 Processed 10/11/2023 7340595712 MR BANESHWAR MAHTO STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-005-002/7
(BANSARULI) 		3401017000NRG24061020231183572 09/10/2023 SOMVARI DEVI 3401017WL069781 SOMVARI DEVI 00415 SBIN0003656 228 228 Processed 10/11/2023 7340595715 MR SOMVARI DEVI STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-005-004/100
(BANSARULI) 		3401017000NRG24061020231183560 09/10/2023 BATI DEVI 3401017WL069780 BATI DEVI 00415 SBIN0003656 228 228 Processed 10/11/2023 7340595716 MS BATI DEVI STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-005-004/29
(BANSARULI) 		3401017000NRG24061020231183573 09/10/2023 SHRAVAN MAHTO 3401017WL069781 SHRAVAN MAHTO 00415 SBIN0003656 1368 1368 Processed 10/11/2023 7340595708 MR SHRAVAN MAHTO STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-005-004/410
(BANSARULI) 		3401017000NRG24091020231198022 09/10/2023 PUJA DEVI 3401017WL070582 PUJA DEVI 00415 SBIN0003656 1368 1368 Processed 10/11/2023 7340595709 MS PUJA DEVI STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-005-004/489
(BANSARULI) 		3401017000NRG24091020231198024 09/10/2023 TABBASSUM AARA 3401017WL070582 TABBASSUM AARA 00415 SBIN0003656 1368 1368 Processed 10/11/2023 7340595711 Mrs. TABASSUM AARA VANANCHAL GRAMIN BANK(607210)
24 SILLI JH-01-017-007-003/87
(BISARIYA) 		3401017000NRG24061020231183474 09/10/2023 VIKASH MANDAL 3401017WL069773 VIKASH MANDAL 00415 SBIN0003656 1368 1368 Processed 10/11/2023 7340595707 MR VIKASH MANDAL STATE BANK OF INDIA(508548)
25 SILLI JH-01-017-017-001/421
(MURI WEST) 		3401017000NRG24061020231183477 09/10/2023 MANGAL KUMHAR 3401017WL069773 MANGAL KUMHAR 00415 SBIN0003656 1368 1368 Processed 10/11/2023 7340595714 MR MANGAL KUMHAR STATE BANK OF INDIA(508548)
SubTotal 9120 9120
26 SILLI JH-01-017-005-001/163
(BANSARULI) 		3401017000NRG24061020231183420 09/10/2023 ANAND RAM MANJHI 3401017WL069771 ANAND RAM MANJHI 00468 UBIN0530093 1368 1368 Processed 10/11/2023 7340595701 ANAND RAM MANJHI UNION BANK OF INDIA(508500)
27 SILLI JH-01-017-005-004/104
(BANSARULI) 		3401017000NRG24061020231183561 09/10/2023 SIMOTI DEVI 3401017WL069780 SIMOTI DEVI 00468 UBIN0530093 1368 1368 Processed 10/11/2023 7340595699 SIMOTI DEVI W/O SONU ORAON UNION BANK OF INDIA(508500)
28 SILLI JH-01-017-015-002/32
(LUPUNG) 		3401017000NRG24091020231198025 09/10/2023 MAGDALI TOPPO 3401017WL070582 MAGDALI TOPPO 00468 UBIN0530093 1368 1368 Processed 10/11/2023 7340595702 MAGDALI DEVI WO LATE HARUN ORAON UNION BANK OF INDIA(508500)
SubTotal 4104 4104
29 SILLI JH-01-017-005-001/175
(BANSARULI) 		3401017000NRG24061020231183558 09/10/2023 MOTIYA DEVI 3401017WL069780 MOTIYA DEVI 00468 UBIN0530107 1368 1368 Processed 10/11/2023 7340595704 MOTIYA DEVI W/O CHANDRA MOHAN MANJHI UNION BANK OF INDIA(508500)
30 SILLI JH-01-017-005-004/150
(BANSARULI) 		3401017000NRG24061020231183471 09/10/2023 GOUTAM KUMAR MAHTO 3401017WL069773 GOUTAM KUMAR MAHTO 00468 UBIN0530107 1368 1368 Processed 11/11/2023 7340595706 GOUTAM KUMAR MAHTO S/O SADANAND MAHTO BANK OF INDIA(508505)
31 SILLI JH-01-017-005-004/489
(BANSARULI) 		3401017000NRG24091020231198023 09/10/2023 SADDAM HUSSAIN 3401017WL070582 SADDAM HUSSAIN 00468 UBIN0530107 1368 1368 Processed 10/11/2023 7340595705 SADDAM HUSSAIN UNION BANK OF INDIA(508500)
32 SILLI JH-01-017-012-004/80
(KOCHO) 		3401017000NRG24061020231183475 09/10/2023 NARSINGH HAJAM 3401017WL069773 NARSINGH HAJAM 00468 UBIN0530107 1368 1368 Processed 10/11/2023 7340595703 NARSINGH HAZAM UNION BANK OF INDIA(508500)
SubTotal 5472 5472
Total 33972 33972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017005_091023APB_FTO_630903 BANK OF INDIA BKID0004908 MURI 10944
2 SILLI JH3401017005_091023APB_FTO_630903 BANK OF INDIA BKID0004953 SILLI 2964
3 SILLI JH3401017005_091023APB_FTO_630903 IDBI Bank IBKL0001749 muri 1368
4 SILLI JH3401017005_091023APB_FTO_630903 State Bank of India SBIN0003656 MURI 9120
5 SILLI JH3401017005_091023APB_FTO_630903 Union Bank of India UBIN0530093 SILLI 4104
6 SILLI JH3401017005_091023APB_FTO_630903 Union Bank of India UBIN0530107 MURI SSI 5472

Download In Excel