Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:27:01 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017009_201023APB_FTO_672962
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-01-017-009-001/108
(GODADIH) 		3401017000NRG24Z201020231259333 20/10/2023 PANCHO MAHTO 3401017WL074476 PANCHO MAHTO 00048 BKID0004953 162 162 Processed 22/10/2023 S11812451 MANUWA MAHLI BANK OF INDIA(508505)
2 SILLI JH-01-017-009-001/15
(GODADIH) 		3401017000NRG24Z201020231259604 20/10/2023 ATWARI DEVI 3401017WL074491 ATWARI DEVI 00048 BKID0004953 108 108 Processed 22/10/2023 S11812451 ETWARI DEVI W/O DEVI LAL KARMALI BANK OF INDIA(508505)
3 SILLI JH-01-017-009-001/15
(GODADIH) 		3401017000NRG24Z201020231259603 20/10/2023 DEVILAL KAMAR 3401017WL074491 DEVILAL KAMAR 00048 BKID0004953 108 108 Processed 22/10/2023 S11812451 DEVI LAL KARMALI S/O RAMA KARMALI BANK OF INDIA(508505)
4 SILLI JH-01-017-009-001/227
(GODADIH) 		3401017000NRG24Z201020231263844 20/10/2023 ANAND KAMAR 3401017WL074753 ANAND KAMAR 00048 BKID0004953 162 162 Processed 22/10/2023 S11812451 MR ANAND KARMALI STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-009-001/345
(GODADIH) 		3401017000NRG24Z201020231259334 20/10/2023 MANJU DEVI 3401017WL074476 MANJU DEVI 00048 BKID0004953 162 162 Processed 22/10/2023 S11812451 MANJU DEVI BANK OF INDIA(508505)
6 SILLI JH-01-017-009-001/382
(GODADIH) 		3401017000NRG24Z201020231259335 20/10/2023 SHANTA DEVI 3401017WL074476 SHANTA DEVI 00048 BKID0004953 162 162 Processed 22/10/2023 S11812451 SHANTA DEVI W/O RAJKUMAR MAHTO BANK OF INDIA(508505)
7 SILLI JH-01-017-009-001/386
(GODADIH) 		3401017000NRG24Z201020231259336 20/10/2023 FALHARI MAHTO 3401017WL074476 FALHARI MAHTO 00048 BKID0004953 162 162 Processed 22/10/2023 S11812451 MR FALHARI MAHTO STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-009-001/64
(GODADIH) 		3401017000NRG24Z201020231263849 20/10/2023 SALO DEVI 3401017WL074753 SALO DEVI 00048 BKID0004953 162 162 Processed 22/10/2023 S11812451 SALO DEVI W/O-VISHNU NAYAK BANK OF INDIA(508505)
9 SILLI JH-01-017-009-002/117
(GODADIH) 		3401017000NRG24Z201020231259444 20/10/2023 DHIRENDRA NATH MANJHI 3401017WL074479 DHIRENDRA NATH MANJHI 00048 BKID0004953 162 162 Processed 22/10/2023 S11812451 DHEERAJ KUMAR SHARMA BANK OF BARODA(606985)
10 SILLI JH-01-017-009-002/128
(GODADIH) 		3401017000NRG24Z201020231263852 20/10/2023 MANOHAR NAYAK 3401017WL074753 MANOHAR NAYAK 00048 BKID0004953 162 162 Processed 22/10/2023 S11812451 MANOHAR NAYAK BANK OF INDIA(508505)
11 SILLI JH-01-017-009-002/40
(GODADIH) 		3401017000NRG24Z201020231259595 20/10/2023 JAY NARAYAN BEDIA 3401017WL074490 JAY NARAYAN BEDIA 00048 BKID0004953 162 162 Processed 22/10/2023 S11812451 JAYNARAYAN BEDIYA,S/O SHIVCHARN BEDIYA BANK OF INDIA(508505)
12 SILLI JH-01-017-009-002/455
(GODADIH) 		3401017000NRG24Z201020231259596 20/10/2023 PRAMILA DEVI 3401017WL074490 PRAMILA DEVI 00048 BKID0004953 162 162 Processed 22/10/2023 S11812451 PRAMILA DEVI BANK OF INDIA(508505)
13 SILLI JH-01-017-009-002/47
(GODADIH) 		3401017000NRG24Z201020231259445 20/10/2023 PREMNATH BEDIA 3401017WL074479 PREMNATH BEDIA 00048 BKID0004953 162 162 Processed 22/10/2023 S11812451 PREM NATH MANJHI BANK OF INDIA(508505)
14 SILLI JH-01-017-009-002/661
(GODADIH) 		3401017000NRG24Z201020231259337 20/10/2023 DILIP MAHTO 3401017WL074476 DILIP MAHTO 00048 BKID0004953 162 162 Processed 22/10/2023 S11812451 DILIP MAHTO S/O RUPSINGH MAHTO BANK OF INDIA(508505)
15 SILLI JH-01-017-009-005/104
(GODADIH) 		3401017000NRG24Z201020231263853 20/10/2023 SANJAY MANDAL 3401017WL074753 SANJAY MANDAL 00048 BKID0004953 162 162 Processed 22/10/2023 S11812451 SANJAY MANDAL BANK OF INDIA(508505)
16 SILLI JH-01-017-009-005/125
(GODADIH) 		3401017000NRG24Z171020231244842 20/10/2023 LAKHIMANI DEVI 3401017WL073548 LAKHIMANI DEVI 00048 BKID0004953 162 162 Processed 22/10/2023 S11812451 CHEPO MUNDA BANK OF INDIA(508505)
17 SILLI JH-01-017-009-005/174
(GODADIH) 		3401017000NRG24Z171020231244843 20/10/2023 UPENDRA NATH MANDAL 3401017WL073548 UPENDRA NATH MANDAL 00048 BKID0004953 162 162 Processed 22/10/2023 S11812451 UPEN CHANDRA MANDOL S/O PANCHANAN MANDOL UNION BANK OF INDIA(508500)
18 SILLI JH-01-017-009-005/2
(GODADIH) 		3401017000NRG24Z201020231263854 20/10/2023 DEVENDRA AHIR 3401017WL074753 DEVENDRA AHIR 00048 BKID0004953 162 162 Processed 22/10/2023 S11812451 DEVENDRA AIHIR BANK OF INDIA(508505)
19 SILLI JH-01-017-009-005/224
(GODADIH) 		3401017000NRG24Z171020231244844 20/10/2023 ALOMANI DEVI 3401017WL073548 ALOMANI DEVI 00048 BKID0004953 162 162 Processed 22/10/2023 S11812451 ALOMANI DEVI W/O LT MITHU AHIR BANK OF INDIA(508505)
20 SILLI JH-01-017-009-005/39
(GODADIH) 		3401017000NRG24Z171020231244845 20/10/2023 LAKHINDRA MUNDA 3401017WL073548 LAKHINDRA MUNDA 00048 BKID0004953 162 162 Processed 22/10/2023 S11812451 LAKHIND MUNDA BANK OF INDIA(508505)
21 SILLI JH-01-017-009-005/479
(GODADIH) 		3401017000NRG24Z171020231244846 20/10/2023 RUP SINGH MUNDA 3401017WL073548 RUP SINGH MUNDA 00048 BKID0004953 162 162 Processed 22/10/2023 S11812451 RUPSINGH MUNDA S/O GOVERDHAN MUNDA BANK OF INDIA(508505)
22 SILLI JH-01-017-009-005/48
(GODADIH) 		3401017000NRG24Z171020231244847 20/10/2023 THHAKUR DAS MUNDA 3401017WL073548 THHAKUR DAS MUNDA 00048 BKID0004953 162 162 Processed 22/10/2023 S11812451 THAKUR DAS MUNDA BANK OF INDIA(508505)
23 SILLI JH-01-017-009-005/93
(GODADIH) 		3401017000NRG24Z171020231244848 20/10/2023 ALKA DEVI 3401017WL073548 ALKA DEVI 00048 BKID0004953 162 162 Processed 22/10/2023 S11812451 ALKA DEVI W/O PARESH NATH MANDAL BANK OF INDIA(508505)
24 SILLI JH-01-017-009-005/98
(GODADIH) 		3401017000NRG24Z201020231263856 20/10/2023 DHUMA LOHRA 3401017WL074753 DHUMA LOHRA 00048 BKID0004953 162 162 Processed 22/10/2023 S11812451 DHUMA LOHAR BANK OF INDIA(508505)
25 SILLI JH-01-017-018-001/7
(NAGEDIH) 		3401017000NRG24Z201020231259452 20/10/2023 SUSHMA DEVI 3401017WL074479 SUSHMA DEVI 00048 BKID0004953 162 162 Processed 22/10/2023 S11812451 YOGESHWAR MAHTO SO TIRTH NATH MAHTO UNION BANK OF INDIA(508500)
26 SILLI JH-01-017-018-001/7
(NAGEDIH) 		3401017000NRG24Z201020231259451 20/10/2023 TIRTH NATH MAHTO 3401017WL074479 TIRTH NATH MAHTO 00048 BKID0004953 162 162 Processed 22/10/2023 S11812451 TIRATH NATH MAHTO BANK OF INDIA(508505)
27 SILLI JH-01-017-018-001/9
(NAGEDIH) 		3401017000NRG24Z201020231259453 20/10/2023 SITOLA DEVI 3401017WL074479 SITOLA DEVI 00048 BKID0004953 162 162 Processed 22/10/2023 S11812451 SITAL DEVI BANK OF INDIA(508505)
SubTotal 4266 4266
28 SILLI JH-01-017-009-001/446
(GODADIH) 		3401017000NRG24Z201020231263848 20/10/2023 MEGHA KUMARI 3401017WL074753 MEGHA KUMARI 00165 IBKL0001749 162 162 Processed 22/10/2023 S11812451 MEGHA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
29 SILLI JH-01-017-009-001/409
(GODADIH) 		3401017000NRG24Z201020231263846 20/10/2023 BHUNESHWAR SINGH GHATWAR 3401017WL074753 BHUNESHWAR SINGH GHATWAR 00415 SBIN0003656 162 162 Processed 22/10/2023 S11812451 MR BHUNESHWAR SINGH GHATWAR STATE BANK OF INDIA(508548)
30 SILLI JH-01-017-009-001/416
(GODADIH) 		3401017000NRG24Z201020231259605 20/10/2023 GOPAL BEDIA 3401017WL074491 GOPAL BEDIA 00415 SBIN0003656 108 108 Processed 22/10/2023 S11812451 MR GOPAL BEDIYA STATE BANK OF INDIA(508548)
31 SILLI JH-01-017-009-001/97
(GODADIH) 		3401017000NRG24Z201020231263851 20/10/2023 SANJAY NAYAK 3401017WL074753 SANJAY NAYAK 00415 SBIN0003656 162 162 Processed 22/10/2023 S11812451 SANJAY NAYAK S/O SUCHAND NAYAK BANK OF INDIA(508505)
32 SILLI JH-01-017-018-001/372
(NAGEDIH) 		3401017000NRG24Z201020231259450 20/10/2023 RAJESH KUMAR MAHTO 3401017WL074479 RAJESH KUMAR MAHTO 00415 SBIN0003656 162 162 Processed 22/10/2023 S11812451 MR RAJESH KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 594 594
33 SILLI JH-01-017-009-001/348
(GODADIH) 		3401017000NRG24Z201020231263845 20/10/2023 ANITA DEVI 3401017WL074753 ANITA DEVI 00468 UBIN0530093 162 162 Processed 22/10/2023 S11812451 ANITA DEVI UNION BANK OF INDIA(508500)
34 SILLI JH-01-017-009-001/642
(GODADIH) 		3401017000NRG24Z201020231263850 20/10/2023 SINOTH NAYAK 3401017WL074753 SINOTH NAYAK 00468 UBIN0530093 135 135 Processed 22/10/2023 S11812451 SINOTH NAYAK SO SHIBU NAYAK UNION BANK OF INDIA(508500)
35 SILLI JH-01-017-009-002/117
(GODADIH) 		3401017000NRG24Z201020231259594 20/10/2023 SHOBHA DEVI 3401017WL074490 SHOBHA DEVI 00468 UBIN0530093 162 162 Processed 22/10/2023 S11812451 SHOBHA DEVI WO VIRENDRA NATH MANJHI UNION BANK OF INDIA(508500)
36 SILLI JH-01-017-009-002/692
(GODADIH) 		3401017000NRG24Z201020231259446 20/10/2023 JANARDAN BEDIYA 3401017WL074479 JANARDAN BEDIYA 00468 UBIN0530093 162 162 Processed 22/10/2023 S11812451 JANARDAN BEDIYA UNION BANK OF INDIA(508500)
37 SILLI JH-01-017-018-001/33
(NAGEDIH) 		3401017000NRG24Z201020231259449 20/10/2023 MANJU DEVI 3401017WL074479 MANJU DEVI 00468 UBIN0530093 162 162 Processed 22/10/2023 S11812451 MANJU DEVI W/O SHIV LAL MAHTO BANK OF INDIA(508505)
SubTotal 783 783
Total 5805 5805

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017009_201023APB_FTO_672962 BANK OF INDIA BKID0004953 SILLI 4266
2 SILLI JH3401017009_201023APB_FTO_672962 IDBI Bank IBKL0001749 muri 162
3 SILLI JH3401017009_201023APB_FTO_672962 State Bank of India SBIN0003656 MURI 594
4 SILLI JH3401017009_201023APB_FTO_672962 Union Bank of India UBIN0530093 SILLI 783

Download In Excel