Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:54:26 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017009_140923APB_FTO_547861
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-01-017-009-001/146
(GODADIH) 		3401017000NRG24Z110920231048952 14/09/2023 SONIYA DEVI 3401017WL061166 SONIYA DEVI 00048 BKID0004953 162 162 Processed 15/09/2023 S34421672 SONIYA DEVI W/O PALTU MUNDA BANK OF INDIA(508505)
2 SILLI JH-01-017-009-001/150
(GODADIH) 		3401017000NRG24Z110920231048993 14/09/2023 SURENDRA SINGH MUNDA 3401017WL061168 SURENDRA SINGH MUNDA 00048 BKID0004953 54 54 Processed 15/09/2023 S34421672 SURENDRA SINGH MUNDA BANK OF INDIA(508505)
3 SILLI JH-01-017-009-001/199
(GODADIH) 		3401017000NRG24Z110920231048953 14/09/2023 KISHNU NAYAK 3401017WL061166 KISHNU NAYAK 00048 BKID0004953 162 162 Processed 15/09/2023 S34421672 Mr. KRISHNA NAYAK VANANCHAL GRAMIN BANK(607210)
4 SILLI JH-01-017-009-001/199
(GODADIH) 		3401017000NRG24Z110920231048954 14/09/2023 KUILI DEVI 3401017WL061166 KUILI DEVI 00048 BKID0004953 108 108 Processed 15/09/2023 S34421672 KUILI DEVI W/O KRISHNA NAYAK BANK OF INDIA(508505)
5 SILLI JH-01-017-009-001/21
(GODADIH) 		3401017000NRG24Z110920231048994 14/09/2023 VIRENDRA SINGH MUNDA 3401017WL061168 VIRENDRA SINGH MUNDA 00048 BKID0004953 54 54 Processed 15/09/2023 S34421672 VIRENDRA SINGH MUNDA BANK OF INDIA(508505)
6 SILLI JH-01-017-009-001/218
(GODADIH) 		3401017000NRG24Z110920231048955 14/09/2023 MANISHA DEVI 3401017WL061166 MANISHA DEVI 00048 BKID0004953 162 162 Processed 15/09/2023 S34421672 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-009-001/271
(GODADIH) 		3401017000NRG24Z110920231048957 14/09/2023 SUMANI DEVI 3401017WL061166 SUMANI DEVI 00048 BKID0004953 162 162 Processed 15/09/2023 S34421672 SUBHANI DEVI W/O SHRAVAN KUMAR BEDIYA BANK OF INDIA(508505)
8 SILLI JH-01-017-009-001/271
(GODADIH) 		3401017000NRG24Z110920231048958 14/09/2023 SUNITA DEVI 3401017WL061166 SUNITA DEVI 00048 BKID0004953 162 162 Processed 15/09/2023 S34421672 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-009-001/34
(GODADIH) 		3401017000NRG24Z110920231048959 14/09/2023 TIJAN DEVI 3401017WL061166 TIJAN DEVI 00048 BKID0004953 162 162 Processed 15/09/2023 S34421672 TIJON MANJHI W/O GUHIRAM MANJHI BANK OF INDIA(508505)
10 SILLI JH-01-017-009-001/358
(GODADIH) 		3401017000NRG24Z110920231049302 14/09/2023 THANDA DEVI 3401017WL061185 THANDA DEVI 00048 BKID0004953 54 54 Processed 15/09/2023 S34421672 THANDHA DEVI W/O VIPIN BIHARI MAHATO BANK OF INDIA(508505)
11 SILLI JH-01-017-009-001/416
(GODADIH) 		3401017000NRG24Z110920231048995 14/09/2023 RINA DEVI 3401017WL061168 RINA DEVI 00048 BKID0004953 54 54 Processed 15/09/2023 S34421672 RINA DEVI BANK OF INDIA(508505)
12 SILLI JH-01-017-009-001/417
(GODADIH) 		3401017000NRG24Z110920231048997 14/09/2023 SARITA BEDIA 3401017WL061168 SARITA BEDIA 00048 BKID0004953 54 54 Processed 15/09/2023 S34421672 SARITA BEDIYA BANK OF INDIA(508505)
13 SILLI JH-01-017-009-001/42
(GODADIH) 		3401017000NRG24Z110920231049304 14/09/2023 LUHIRAM BEDIA 3401017WL061185 LUHIRAM BEDIA 00048 BKID0004953 162 162 Processed 15/09/2023 S34421672 LUHI RAM BEDIYA BANK OF INDIA(508505)
14 SILLI JH-01-017-009-001/64
(GODADIH) 		3401017000NRG24Z110920231048962 14/09/2023 SALO DEVI 3401017WL061166 SALO DEVI 00048 BKID0004953 108 108 Processed 15/09/2023 S34421672 SALO DEVI W/O-VISHNU NAYAK BANK OF INDIA(508505)
15 SILLI JH-01-017-009-001/97
(GODADIH) 		3401017000NRG24Z110920231048964 14/09/2023 SUCHAND NAYAK 3401017WL061166 SUCHAND NAYAK 00048 BKID0004953 162 162 Processed 15/09/2023 S34421672 SUCHAND NAYAK S/O BUDUL NAYAK BANK OF INDIA(508505)
16 SILLI JH-01-017-009-002/116
(GODADIH) 		3401017000NRG24Z110920231049013 14/09/2023 RAJENDRA BEDIA 3401017WL061170 RAJENDRA BEDIA 00048 BKID0004953 54 54 Processed 15/09/2023 S34421672 MR RAJENDRA BEDIYA STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-009-002/37
(GODADIH) 		3401017000NRG24Z110920231049015 14/09/2023 INDRA DEVI 3401017WL061170 INDRA DEVI 00048 BKID0004953 54 54 Processed 15/09/2023 S34421672 INDRA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 SILLI JH-01-017-009-002/384
(GODADIH) 		3401017000NRG24Z110920231048968 14/09/2023 ASHTAMI DEVI 3401017WL061166 ASHTAMI DEVI 00048 BKID0004953 54 54 Processed 15/09/2023 S34421672 ASHTAMI DEVI BANK OF INDIA(508505)
19 SILLI JH-01-017-009-002/39
(GODADIH) 		3401017000NRG24Z110920231049004 14/09/2023 SARUBALA DEVI 3401017WL061169 SARUBALA DEVI 00048 BKID0004953 54 54 Processed 15/09/2023 S34421672 SARUBALA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 SILLI JH-01-017-009-002/40
(GODADIH) 		3401017000NRG24Z110920231049005 14/09/2023 JAY NARAYAN BEDIA 3401017WL061169 JAY NARAYAN BEDIA 00048 BKID0004953 54 54 Processed 15/09/2023 S34421672 JAYNARAYAN BEDIYA,S/O SHIVCHARN BEDIYA BANK OF INDIA(508505)
21 SILLI JH-01-017-009-002/43
(GODADIH) 		3401017000NRG24Z110920231049016 14/09/2023 YOGESHWAR BEDIA 3401017WL061170 YOGESHWAR BEDIA 00048 BKID0004953 54 54 Processed 15/09/2023 S34421672 JOGESHWAR MANJHI BANK OF INDIA(508505)
22 SILLI JH-01-017-009-002/455
(GODADIH) 		3401017000NRG24Z110920231049017 14/09/2023 PRAMILA DEVI 3401017WL061170 PRAMILA DEVI 00048 BKID0004953 54 54 Processed 15/09/2023 S34421672 PRAMILA DEVI BANK OF INDIA(508505)
23 SILLI JH-01-017-009-002/464
(GODADIH) 		3401017000NRG24Z110920231048983 14/09/2023 SHIVANI DEVI 3401017WL061167 SHIVANI DEVI 00048 BKID0004953 54 54 Processed 15/09/2023 S34421672 SHINWANI DEVI W/O-LAKHINDRANATH MAHTO BANK OF INDIA(508505)
24 SILLI JH-01-017-009-002/509
(GODADIH) 		3401017000NRG24Z110920231048969 14/09/2023 MANILAL SINGH MUNDA 3401017WL061166 MANILAL SINGH MUNDA 00048 BKID0004953 54 54 Processed 15/09/2023 S34421672 KALYANI DEVI W/O MANILAL SINGH MUNDA BANK OF INDIA(508505)
25 SILLI JH-01-017-009-002/624
(GODADIH) 		3401017000NRG24Z110920231048973 14/09/2023 ARTI DEVI 3401017WL061166 ARTI DEVI 00048 BKID0004953 54 54 Processed 15/09/2023 S34421672 AARATI KUMARI BANK OF INDIA(508505)
26 SILLI JH-01-017-009-002/624
(GODADIH) 		3401017000NRG24Z110920231048971 14/09/2023 BIDADHAR MAHTO 3401017WL061166 BIDADHAR MAHTO 00048 BKID0004953 54 54 Processed 15/09/2023 S34421672 Vidyadhar Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 SILLI JH-01-017-009-002/624
(GODADIH) 		3401017000NRG24Z110920231048972 14/09/2023 RISHIKESH MAHTO 3401017WL061166 RISHIKESH MAHTO 00048 BKID0004953 54 54 Processed 15/09/2023 S34421672 RISHIKESH MAHTO BANK OF INDIA(508505)
28 SILLI JH-01-017-009-002/715
(GODADIH) 		3401017000NRG24Z110920231049306 14/09/2023 SANJAY BEDIYA 3401017WL061185 SANJAY BEDIYA 00048 BKID0004953 54 54 Processed 15/09/2023 S34421672 SANJAY BEDIYA BANK OF INDIA(508505)
29 SILLI JH-01-017-009-002/768
(GODADIH) 		3401017000NRG24Z110920231049018 14/09/2023 NARESH BEDIYA 3401017WL061170 NARESH BEDIYA 00048 BKID0004953 54 54 Processed 15/09/2023 S34421672 NARESH BEDIYA S/O-LT DUKHESWAR BEDIYA BANK OF INDIA(508505)
30 SILLI JH-01-017-009-005/2
(GODADIH) 		3401017000NRG24Z110920231048984 14/09/2023 DEVENDRA AHIR 3401017WL061167 DEVENDRA AHIR 00048 BKID0004953 54 54 Processed 15/09/2023 S34421672 DEVENDRA AIHIR BANK OF INDIA(508505)
31 SILLI JH-01-017-009-005/224
(GODADIH) 		3401017000NRG24Z110920231048975 14/09/2023 ALOMANI DEVI 3401017WL061166 ALOMANI DEVI 00048 BKID0004953 54 54 Processed 15/09/2023 S34421672 ALOMANI DEVI W/O LT MITHU AHIR BANK OF INDIA(508505)
32 SILLI JH-01-017-009-005/494
(GODADIH) 		3401017000NRG24Z110920231048986 14/09/2023 KRISHNA CHANDRA MANDAL 3401017WL061167 KRISHNA CHANDRA MANDAL 00048 BKID0004953 54 54 Processed 15/09/2023 S34421672 KRISHNA CHANDRA MANDAL S/O BASHUDEV BANK OF INDIA(508505)
33 SILLI JH-01-017-009-005/9
(GODADIH) 		3401017000NRG24Z110920231048976 14/09/2023 MO BUDHNI DEVI 3401017WL061166 MO BUDHNI DEVI 00048 BKID0004953 54 54 Processed 15/09/2023 S34421672 Mrs. BUDHANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2754 2754
34 SILLI JH-01-017-009-001/446
(GODADIH) 		3401017000NRG24Z110920231048961 14/09/2023 MEGHA KUMARI 3401017WL061166 MEGHA KUMARI 00165 IBKL0001749 162 162 Processed 15/09/2023 S34421672 MEGHA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
35 SILLI JH-01-017-009-001/178
(GODADIH) 		3401017000NRG24Z110920231048982 14/09/2023 SAGARMANI DEVI 3401017WL061167 SAGARMANI DEVI 00415 SBIN0003656 54 54 Processed 15/09/2023 S34421672 MR SAGAR MANI DEVI STATE BANK OF INDIA(508548)
36 SILLI JH-01-017-009-001/218
(GODADIH) 		3401017000NRG24Z110920231048956 14/09/2023 KANTU NAYAK 3401017WL061166 KANTU NAYAK 00415 SBIN0003656 162 162 Processed 15/09/2023 S34421672 MR KANTU NAYAK STATE BANK OF INDIA(508548)
37 SILLI JH-01-017-009-001/416
(GODADIH) 		3401017000NRG24Z110920231048996 14/09/2023 GOPAL BEDIA 3401017WL061168 GOPAL BEDIA 00415 SBIN0003656 54 54 Processed 15/09/2023 S34421672 MR GOPAL BEDIYA STATE BANK OF INDIA(508548)
38 SILLI JH-01-017-009-001/97
(GODADIH) 		3401017000NRG24Z110920231048965 14/09/2023 SANJAY NAYAK 3401017WL061166 SANJAY NAYAK 00415 SBIN0003656 162 162 Processed 15/09/2023 S34421672 SANJAY NAYAK S/O SUCHAND NAYAK BANK OF INDIA(508505)
39 SILLI JH-01-017-018-004/203
(NAGEDIH) 		3401017000NRG24Z110920231048998 14/09/2023 SURENDRA NATH MAHTO 3401017WL061168 SURENDRA NATH MAHTO 00415 SBIN0003656 54 54 Processed 15/09/2023 S34421672 TAPESHWAR KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 486 486
40 SILLI JH-01-017-009-001/395
(GODADIH) 		3401017000NRG24Z110920231049303 14/09/2023 PURNI DEVI 3401017WL061185 PURNI DEVI 00468 UBIN0530093 54 54 Processed 15/09/2023 S34421672 PUNI DEVI W/O MANGARU KARMALI UNION BANK OF INDIA(508500)
41 SILLI JH-01-017-009-001/423
(GODADIH) 		3401017000NRG24Z110920231049305 14/09/2023 GUDADA DEVI 3401017WL061185 GUDADA DEVI 00468 UBIN0530093 54 54 Processed 15/09/2023 S34421672 GUDADA DEVI UNION BANK OF INDIA(508500)
42 SILLI JH-01-017-009-001/642
(GODADIH) 		3401017000NRG24Z110920231048963 14/09/2023 SINOTH NAYAK 3401017WL061166 SINOTH NAYAK 00468 UBIN0530093 162 162 Processed 15/09/2023 S34421672 SINOTH NAYAK SO SHIBU NAYAK UNION BANK OF INDIA(508500)
43 SILLI JH-01-017-009-002/117
(GODADIH) 		3401017000NRG24Z110920231049003 14/09/2023 SHOBHA DEVI 3401017WL061169 SHOBHA DEVI 00468 UBIN0530093 54 54 Processed 15/09/2023 S34421672 SHOBHA DEVI WO VIRENDRA NATH MANJHI UNION BANK OF INDIA(508500)
44 SILLI JH-01-017-009-002/509
(GODADIH) 		3401017000NRG24Z110920231048970 14/09/2023 BASANT SINGH MUNDA 3401017WL061166 BASANT SINGH MUNDA 00468 UBIN0530093 54 54 Processed 15/09/2023 S34421672 BASNT SINGH MUNDA BANK OF INDIA(508505)
SubTotal 378 378
45 SILLI JH-01-017-009-002/645
(GODADIH) 		3401017000NRG24Z110920231048974 14/09/2023 JAYMANI DEVI 3401017WL061166 JAYMANI DEVI 00695 SBIN0RRVCGB 54 54 Processed 15/09/2023 S34421672 Mrs. JAYMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
Total 3834 3834

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017009_140923APB_FTO_547861 BANK OF INDIA BKID0004953 SILLI 2754
2 SILLI JH3401017009_140923APB_FTO_547861 IDBI Bank IBKL0001749 muri 162
3 SILLI JH3401017009_140923APB_FTO_547861 State Bank of India SBIN0003656 MURI 486
4 SILLI JH3401017009_140923APB_FTO_547861 Union Bank of India UBIN0530093 SILLI 378
5 SILLI JH3401017009_140923APB_FTO_547861 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 54

Download In Excel