Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:39:58 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017010_080923APB_FTO_527103
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-01-017-010-002/76
(HAKEDAG) 		3401017000NRG24080920231025283 08/09/2023 GOPINATH SINGH KARMALI 3401017WL059553 GOPINATH SINGH KARMALI 00048 BKID0004908 912 912 Processed 22/09/2023 5807813510 GOPINATH KARMALI S/O JAYARAM KARMALI BANK OF INDIA(508505)
2 SILLI JH-01-017-010-002/96
(HAKEDAG) 		3401017000NRG24080920231025284 08/09/2023 PANESHWARI DEVI 3401017WL059553 PANESHWARI DEVI 00048 BKID0004908 1368 1368 Processed 22/09/2023 5807813508 PANOSHWARI DEVI BANK OF INDIA(508505)
3 SILLI JH-01-017-010-003/311
(HAKEDAG) 		3401017000NRG24080920231025261 08/09/2023 sivsankar mahto 3401017WL059551 sivsankar mahto 00048 BKID0004908 1368 1368 Processed 22/09/2023 5807813509 SHIV SHANKAR MAHTO UNION BANK OF INDIA(508500)
4 SILLI JH-01-017-010-003/492
(HAKEDAG) 		3401017000NRG24080920231025263 08/09/2023 MANGAL RAM BEDIYA 3401017WL059551 MANGAL RAM BEDIYA 00048 BKID0004908 1368 1368 Processed 22/09/2023 5807813513 MANGALRAM BEDIYA S/O GANGARAM BEDIYA BANK OF INDIA(508505)
5 SILLI JH-01-017-010-004/43
(HAKEDAG) 		3401017000NRG24080920231025220 08/09/2023 SIRODHRI DEVI 3401017WL059546 SIRODHRI DEVI 00048 BKID0004908 1140 1140 Processed 22/09/2023 5807813511 SIRODHARI DEVI W/O MUKUND MAHTO BANK OF INDIA(508505)
6 SILLI JH-01-017-010-004/5
(HAKEDAG) 		3401017000NRG24080920231025222 08/09/2023 YUVRAJ MAHTO 3401017WL059546 YUVRAJ MAHTO 00048 BKID0004908 1368 1368 Processed 22/09/2023 5807813512 YUVARAJ MAHTO S/O JAGARNATH MAHTO BANK OF INDIA(508505)
SubTotal 7524 7524
7 SILLI JH-01-017-010-003/135
(HAKEDAG) 		3401017000NRG24080920231025243 08/09/2023 MD YASIN RAI 3401017WL059550 MD YASIN RAI 00048 BKID0004953 2736 2736 Processed 22/09/2023 5807813514 MD YASIN RAY JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
8 SILLI JH-01-017-010-004/443
(HAKEDAG) 		3401017000NRG24080920231025221 08/09/2023 KABITA RANI 3401017WL059546 KABITA RANI 00048 BKID0005880 1140 1140 Processed 22/09/2023 5807813515 KABITA RANI BANK OF INDIA(508505)
SubTotal 1140 1140
9 SILLI JH-01-017-010-004/198
(HAKEDAG) 		3401017000NRG24080920231025248 08/09/2023 BINOD BEDIA 3401017WL059550 BINOD BEDIA 00048 BKID0006151 1368 1368 Processed 22/09/2023 5807813516 Mr. BINOD BEDIA INDIAN BANK(607105)
SubTotal 1368 1368
10 SILLI JH-01-017-010-003/452
(HAKEDAG) 		3401017000NRG24080920231025245 08/09/2023 BANESHWAR MAHTO 3401017WL059550 BANESHWAR MAHTO 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5807813541 Mr. BANESHWAR MAHTO & FULMANI DEVI . VANANCHAL GRAMIN BANK(607210)
11 SILLI JH-01-017-010-003/517
(HAKEDAG) 		3401017000NRG24080920231025266 08/09/2023 GANITA DEVI 3401017WL059551 GANITA DEVI 00415 SBIN0003656 912 912 Processed 22/09/2023 5807813542 MRS GANITA DEVI STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-010-004/491
(HAKEDAG) 		3401017000NRG24080920231025267 08/09/2023 MEENA DEVI 3401017WL059551 MEENA DEVI 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5807813543 MRS MEENA DEVI STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-010-004/491
(HAKEDAG) 		3401017000NRG24080920231025268 08/09/2023 PRAMOD KUMAR BEDIYA 3401017WL059551 PRAMOD KUMAR BEDIYA 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5807813507 PRAMOD KUMAR BEDIYA IDBI BANK(607095)
SubTotal 5016 5016
14 SILLI JH-01-017-010-004/477
(HAKEDAG) 		3401017000NRG24080920231025249 08/09/2023 SANDIP BEDIYA 3401017WL059550 SANDIP BEDIYA 00415 SBIN0012630 1368 1368 Processed 22/09/2023 5807813540 Sandip Bediya FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
15 SILLI JH-01-017-010-002/26
(HAKEDAG) 		3401017000NRG24080920231025241 08/09/2023 ISHWAR PRASAD MANDAL 3401017WL059550 ISHWAR PRASAD MANDAL 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5807813518 ISHVAR PRASAD MANDAL BANK OF BARODA(606985)
SubTotal 1368 1368
16 SILLI JH-01-017-010-001/1
(HAKEDAG) 		3401017000NRG24080920231025211 08/09/2023 GURU CHARAN BEDIA 3401017WL059546 GURU CHARAN BEDIA 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5807813535 GURUCHARAN BEDIA S/O BHURTURA BEDIA UNION BANK OF INDIA(508500)
17 SILLI JH-01-017-010-001/102
(HAKEDAG) 		3401017000NRG24080920231026150 08/09/2023 AJIT BEDIYA 3401017WL059594 AJIT BEDIYA 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5807813528 AJIT BEDIYA UNION BANK OF INDIA(508500)
18 SILLI JH-01-017-010-001/36
(HAKEDAG) 		3401017000NRG24080920231025212 08/09/2023 NANDU BEDIA 3401017WL059546 NANDU BEDIA 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5807813533 NANDU MANJHI UNION BANK OF INDIA(508500)
19 SILLI JH-01-017-010-001/4
(HAKEDAG) 		3401017000NRG24080920231025213 08/09/2023 BHAJAN BEDIA 3401017WL059546 BHAJAN BEDIA 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5807813534 BHAJAN BEDIA S/O LALJI BEDIA UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-010-001/70
(HAKEDAG) 		3401017000NRG24080920231026151 08/09/2023 GOPAL CHANDRA SAHU 3401017WL059594 GOPAL CHANDRA SAHU 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5807813523 Mr. GOPAL CHANDRA SAHU VANANCHAL GRAMIN BANK(607210)
21 SILLI JH-01-017-010-001/76
(HAKEDAG) 		3401017000NRG24080920231025214 08/09/2023 GIRI MANJHI 3401017WL059546 GIRI MANJHI 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5807813522 GIRI MANJHI UNION BANK OF INDIA(508500)
22 SILLI JH-01-017-010-001/83
(HAKEDAG) 		3401017000NRG24080920231025215 08/09/2023 FULMANTI DEVI 3401017WL059546 FULMANTI DEVI 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5807813526 FULWANTI DEVI UNION BANK OF INDIA(508500)
23 SILLI JH-01-017-010-002/197
(HAKEDAG) 		3401017000NRG24080920231025280 08/09/2023 BHAWANI DEVI 3401017WL059553 BHAWANI DEVI 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5807813524 BHAWANI DEVI W/O PANCHUL BEDIYA UNION BANK OF INDIA(508500)
24 SILLI JH-01-017-010-002/26
(HAKEDAG) 		3401017000NRG24080920231025242 08/09/2023 BARNALI DEVI 3401017WL059550 BARNALI DEVI 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5807813537 BARNALI DEVI UNION BANK OF INDIA(508500)
25 SILLI JH-01-017-010-002/54
(HAKEDAG) 		3401017000NRG24080920231025281 08/09/2023 PACHLU BEDIA 3401017WL059553 PACHLU BEDIA 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5807813521 PACHLU BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 SILLI JH-01-017-010-002/76
(HAKEDAG) 		3401017000NRG24080920231025282 08/09/2023 ALOMANI DEVI 3401017WL059553 ALOMANI DEVI 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5807813538 ALOMANI DEVI UNION BANK OF INDIA(508500)
27 SILLI JH-01-017-010-003/148
(HAKEDAG) 		3401017000NRG24080920231025244 08/09/2023 HALDHAR MAHTO 3401017WL059550 HALDHAR MAHTO 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5807813520 HALDHAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
28 SILLI JH-01-017-010-003/288
(HAKEDAG) 		3401017000NRG24080920231025260 08/09/2023 RAVINDRA MAHTO 3401017WL059551 RAVINDRA MAHTO 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5807813527 RABINDRA MAHTO IDBI BANK(607095)
29 SILLI JH-01-017-010-003/492
(HAKEDAG) 		3401017000NRG24080920231025264 08/09/2023 GITA DEVI 3401017WL059551 GITA DEVI 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5807813539 GITA DEVI UNION BANK OF INDIA(508500)
30 SILLI JH-01-017-010-003/517
(HAKEDAG) 		3401017000NRG24080920231025265 08/09/2023 BARUN KUMAR BEDIYA 3401017WL059551 BARUN KUMAR BEDIYA 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5807813536 BARUN KUMAR BEDIYA UNION BANK OF INDIA(508500)
31 SILLI JH-01-017-010-003/585
(HAKEDAG) 		3401017000NRG24080920231025246 08/09/2023 PAWAN KUMAR GORAI 3401017WL059550 PAWAN KUMAR GORAI 00468 UBIN0530107 2736 2736 Processed 22/09/2023 5807813530 PAWAN KUMAR GORAI UNION BANK OF INDIA(508500)
32 SILLI JH-01-017-010-004/125
(HAKEDAG) 		3401017000NRG24080920231025216 08/09/2023 HAMESH MAHTO 3401017WL059546 HAMESH MAHTO 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5807813519 HAMESH MAHTO & SMT PRABHATI MAHAT UNION BANK OF INDIA(508500)
33 SILLI JH-01-017-010-004/140
(HAKEDAG) 		3401017000NRG24080920231025217 08/09/2023 GANESH MANDAL 3401017WL059546 GANESH MANDAL 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5807813529 GANESH MUNDA UNION BANK OF INDIA(508500)
34 SILLI JH-01-017-010-004/186
(HAKEDAG) 		3401017000NRG24080920231025247 08/09/2023 GIRIDHAR MAHTO 3401017WL059550 GIRIDHAR MAHTO 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5807813525 Mr. GIRIDHAR MAHTO VANANCHAL GRAMIN BANK(607210)
35 SILLI JH-01-017-010-004/29
(HAKEDAG) 		3401017000NRG24080920231025218 08/09/2023 NARAYAN BEDIA 3401017WL059546 NARAYAN BEDIA 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5807813532 NARAYAN BEDIA S/O MAHIRAM BEDIA UNION BANK OF INDIA(508500)
36 SILLI JH-01-017-010-004/31
(HAKEDAG) 		3401017000NRG24080920231025219 08/09/2023 RAJENDRA MUNDA 3401017WL059546 RAJENDRA MUNDA 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5807813531 MR RAJENDRA MUNDA STATE BANK OF INDIA(508548)
SubTotal 30096 30096
37 SILLI JH-01-017-010-003/311
(HAKEDAG) 		3401017000NRG24080920231025262 08/09/2023 MIRA DEVI 3401017WL059551 MIRA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807813517 Mrs. MIRA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 51984 51984

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017010_080923APB_FTO_527103 BANK OF INDIA BKID0004908 MURI 7524
2 SILLI JH3401017010_080923APB_FTO_527103 BANK OF INDIA BKID0004953 MURI 2736
3 SILLI JH3401017010_080923APB_FTO_527103 BANK OF INDIA BKID0005880 CHITARPUR 1140
4 SILLI JH3401017010_080923APB_FTO_527103 BANK OF INDIA BKID0006151 SINGH MORE 1368
5 SILLI JH3401017010_080923APB_FTO_527103 State Bank of India SBIN0003656 MURI 5016
6 SILLI JH3401017010_080923APB_FTO_527103 State Bank of India SBIN0012630 GOLA 1368
7 SILLI JH3401017010_080923APB_FTO_527103 Union Bank of India UBIN0530093 SILLI 1368
8 SILLI JH3401017010_080923APB_FTO_527103 Union Bank of India UBIN0530107 Muri 1368
9 SILLI JH3401017010_080923APB_FTO_527103 Union Bank of India UBIN0530107 MURI SSI 28728
10 SILLI JH3401017010_080923APB_FTO_527103 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 1368

Download In Excel