Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:41:03 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017009_081023APB_FTO_628511
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) 		3401017000NRG24Z081020231194999 08/10/2023 SONIYA DEVI 3401017WL070379 SONIYA DEVI 00048 BKID0004953 162 162 Processed 09/10/2023 S34488683 SONIYA DEVI W/O PALTU MUNDA BANK OF INDIA(508505)
2 SILLI JH-01-017-009-001/15
(GODADIH) 		3401017000NRG24Z081020231195031 08/10/2023 ATWARI DEVI 3401017WL070380 ATWARI DEVI 00048 BKID0004953 162 162 Processed 09/10/2023 S34488683 ETWARI DEVI W/O DEVI LAL KARMALI BANK OF INDIA(508505)
3 SILLI JH-01-017-009-001/15
(GODADIH) 		3401017000NRG24Z081020231195030 08/10/2023 DEVILAL KAMAR 3401017WL070380 DEVILAL KAMAR 00048 BKID0004953 162 162 Processed 09/10/2023 S34488683 DEVI LAL KARMALI S/O RAMA KARMALI BANK OF INDIA(508505)
4 SILLI JH-01-017-009-001/178
(GODADIH) 		3401017000NRG24Z081020231195032 08/10/2023 NAKUL SINGH MUNDA 3401017WL070380 NAKUL SINGH MUNDA 00048 BKID0004953 162 162 Processed 09/10/2023 S34488683 NAKUL SINGH MUNDA BANK OF INDIA(508505)
5 SILLI JH-01-017-009-001/227
(GODADIH) 		3401017000NRG24Z081020231195001 08/10/2023 ANAND KAMAR 3401017WL070379 ANAND KAMAR 00048 BKID0004953 162 162 Processed 09/10/2023 S34488683 MR ANAND KARMALI STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-009-001/54
(GODADIH) 		3401017000NRG24Z081020231195035 08/10/2023 RADHA KUMARI 3401017WL070380 RADHA KUMARI 00048 BKID0004953 162 162 Processed 09/10/2023 S34488683 RADHA KUMARI BANK OF INDIA(508505)
7 SILLI JH-01-017-009-001/64
(GODADIH) 		3401017000NRG24Z081020231195004 08/10/2023 SALO DEVI 3401017WL070379 SALO DEVI 00048 BKID0004953 162 162 Processed 09/10/2023 S34488683 SALO DEVI W/O-VISHNU NAYAK BANK OF INDIA(508505)
8 SILLI JH-01-017-009-001/650
(GODADIH) 		3401017000NRG24Z081020231195006 08/10/2023 PRAMILA KUMARI 3401017WL070379 PRAMILA KUMARI 00048 BKID0004953 162 162 Processed 09/10/2023 S34488683 PRAMILA KUMARI BANK OF INDIA(508505)
9 SILLI JH-01-017-009-002/117
(GODADIH) 		3401017000NRG24Z081020231195036 08/10/2023 DHIRENDRA NATH MANJHI 3401017WL070380 DHIRENDRA NATH MANJHI 00048 BKID0004953 162 162 Processed 09/10/2023 S34488683 DHEERAJ KUMAR SHARMA BANK OF BARODA(606985)
10 SILLI JH-01-017-009-002/128
(GODADIH) 		3401017000NRG24Z081020231195008 08/10/2023 MANOHAR NAYAK 3401017WL070379 MANOHAR NAYAK 00048 BKID0004953 162 162 Processed 09/10/2023 S34488683 MANOHAR NAYAK BANK OF INDIA(508505)
11 SILLI JH-01-017-009-002/295
(GODADIH) 		3401017000NRG24Z081020231195037 08/10/2023 SUKHRAM BEDIYA 3401017WL070380 SUKHRAM BEDIYA 00048 BKID0004953 162 162 Processed 09/10/2023 S34488683 SUKHRAM BEDIYA BANK OF INDIA(508505)
12 SILLI JH-01-017-009-002/384
(GODADIH) 		3401017000NRG24Z081020231194980 08/10/2023 ASHTAMI DEVI 3401017WL070377 ASHTAMI DEVI 00048 BKID0004953 162 162 Processed 09/10/2023 S34488683 ASHTAMI DEVI BANK OF INDIA(508505)
13 SILLI JH-01-017-009-002/384
(GODADIH) 		3401017000NRG24Z081020231194979 08/10/2023 RASRAJ MAHTO 3401017WL070377 RASRAJ MAHTO 00048 BKID0004953 162 162 Processed 09/10/2023 S34488683 RAS RAJ MAHTO S/O LATE AWANI MAHTO BANK OF INDIA(508505)
14 SILLI JH-01-017-009-002/39
(GODADIH) 		3401017000NRG24Z081020231195009 08/10/2023 SARUBALA DEVI 3401017WL070379 SARUBALA DEVI 00048 BKID0004953 162 162 Processed 09/10/2023 S34488683 SARUBALA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 SILLI JH-01-017-009-002/43
(GODADIH) 		3401017000NRG24Z081020231195010 08/10/2023 YOGESHWAR BEDIA 3401017WL070379 YOGESHWAR BEDIA 00048 BKID0004953 162 162 Processed 09/10/2023 S34488683 JOGESHWAR MANJHI BANK OF INDIA(508505)
16 SILLI JH-01-017-009-005/98
(GODADIH) 		3401017000NRG24Z081020231194981 08/10/2023 DHUMA LOHRA 3401017WL070377 DHUMA LOHRA 00048 BKID0004953 162 162 Processed 09/10/2023 S34488683 DHUMA LOHAR BANK OF INDIA(508505)
17 SILLI JH-01-017-018-001/7
(NAGEDIH) 		3401017000NRG24Z081020231195044 08/10/2023 SUSHMA DEVI 3401017WL070380 SUSHMA DEVI 00048 BKID0004953 162 162 Processed 09/10/2023 S34488683 YOGESHWAR MAHTO SO TIRTH NATH MAHTO UNION BANK OF INDIA(508500)
18 SILLI JH-01-017-018-001/7
(NAGEDIH) 		3401017000NRG24Z081020231195043 08/10/2023 TIRTH NATH MAHTO 3401017WL070380 TIRTH NATH MAHTO 00048 BKID0004953 162 162 Processed 09/10/2023 S34488683 TIRATH NATH MAHTO BANK OF INDIA(508505)
19 SILLI JH-01-017-018-001/9
(NAGEDIH) 		3401017000NRG24Z081020231195045 08/10/2023 SITOLA DEVI 3401017WL070380 SITOLA DEVI 00048 BKID0004953 162 162 Processed 09/10/2023 S34488683 SITAL DEVI BANK OF INDIA(508505)
SubTotal 3078 3078
20 SILLI JH-01-017-009-001/446
(GODADIH) 		3401017000NRG24Z081020231195003 08/10/2023 MEGHA KUMARI 3401017WL070379 MEGHA KUMARI 00165 IBKL0001749 162 162 Processed 09/10/2023 S34488683 MEGHA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
21 SILLI JH-01-017-009-001/416
(GODADIH) 		3401017000NRG24Z081020231195034 08/10/2023 GOPAL BEDIA 3401017WL070380 GOPAL BEDIA 00415 SBIN0003656 162 162 Processed 09/10/2023 S34488683 MR GOPAL BEDIYA STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-018-001/372
(NAGEDIH) 		3401017000NRG24Z081020231195042 08/10/2023 RAJESH KUMAR MAHTO 3401017WL070380 RAJESH KUMAR MAHTO 00415 SBIN0003656 162 162 Processed 09/10/2023 S34488683 MR RAJESH KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 324 324
23 SILLI JH-01-017-009-001/642
(GODADIH) 		3401017000NRG24Z081020231195005 08/10/2023 SINOTH NAYAK 3401017WL070379 SINOTH NAYAK 00468 UBIN0530093 162 162 Processed 09/10/2023 S34488683 SINOTH NAYAK SO SHIBU NAYAK UNION BANK OF INDIA(508500)
24 SILLI JH-01-017-009-002/117
(GODADIH) 		3401017000NRG24Z081020231195007 08/10/2023 SHOBHA DEVI 3401017WL070379 SHOBHA DEVI 00468 UBIN0530093 162 162 Processed 09/10/2023 S34488683 SHOBHA DEVI WO VIRENDRA NATH MANJHI UNION BANK OF INDIA(508500)
25 SILLI JH-01-017-018-001/33
(NAGEDIH) 		3401017000NRG24Z081020231195041 08/10/2023 MANJU DEVI 3401017WL070380 MANJU DEVI 00468 UBIN0530093 162 162 Processed 09/10/2023 S34488683 MANJU DEVI W/O SHIV LAL MAHTO BANK OF INDIA(508505)
SubTotal 486 486
Total 4050 4050

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017009_081023APB_FTO_628511 BANK OF INDIA BKID0004953 SILLI 3078
2 SILLI JH3401017009_081023APB_FTO_628511 IDBI Bank IBKL0001749 muri 162
3 SILLI JH3401017009_081023APB_FTO_628511 State Bank of India SBIN0003656 MURI 324
4 SILLI JH3401017009_081023APB_FTO_628511 Union Bank of India UBIN0530093 SILLI 486

Download In Excel