Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:00:11 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017015_010423APB_FTO_1006
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-01-017-005-004/251
(BANSARULI) 		3401017000NRG23310320232082404 01/04/2023 ASGAR HUSSAIN 3401017WL117600 ASGAR HUSSAIN 00048 BKID0004908 420 420 Processed 05/05/2023 1237450649 ASGAR HUSSAIN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 SILLI JH-01-017-005-004/251
(BANSARULI) 		3401017000NRG23310320232082405 01/04/2023 NAIM HUSSAIN 3401017WL117600 NAIM HUSSAIN 00048 BKID0004908 420 420 Processed 05/05/2023 1237450648 NAYEEM HUSSAIN S/O MD. ASGAR HUSSAIN BANK OF INDIA(508505)
3 SILLI JH-01-017-015-005/482
(LUPUNG) 		3401017000NRG23310320232093505 01/04/2023 MISHAL KUMAR SINGH 3401017WL118229 MISHAL KUMAR SINGH 00048 BKID0004908 840 840 Processed 05/05/2023 1237450636 MISHAL KUMAR SINGH BANK OF INDIA(508505)
SubTotal 1680 1680
4 SILLI JH-01-017-015-002/117
(LUPUNG) 		3401017000NRG23310320232082312 01/04/2023 SUMITRA KUMARI 3401017WL117594 SUMITRA KUMARI 00048 BKID0004953 840 840 Processed 05/05/2023 1237450638 SUMITRA KUMARI BANK OF INDIA(508505)
5 SILLI JH-01-017-015-004/47
(LUPUNG) 		3401017000NRG23310320232082885 01/04/2023 SRAVAN MAHTO 3401017WL117639 SRAVAN MAHTO 00048 BKID0004953 2520 2520 Processed 05/05/2023 1237450642 SHRAVAN MAHTO S/O BUDHU MAHTO BANK OF INDIA(508505)
6 SILLI JH-01-017-015-005/162
(LUPUNG) 		3401017000NRG23310320232093501 01/04/2023 PARMILA DEVI 3401017WL118229 PARMILA DEVI 00048 BKID0004953 840 840 Processed 05/05/2023 1237450647 MRS PARMILA DEVI STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-015-005/162
(LUPUNG) 		3401017000NRG23310320232093500 01/04/2023 YADUNATH MANDAL 3401017WL118229 YADUNATH MANDAL 00048 BKID0004953 840 840 Processed 05/05/2023 1237450668 YADUNATH MANDAL S/O HARADHAN MANDAL BANK OF INDIA(508505)
8 SILLI JH-01-017-015-005/251
(LUPUNG) 		3401017000NRG23310320232082408 01/04/2023 ANIRUDH MANDAL 3401017WL117600 ANIRUDH MANDAL 00048 BKID0004953 840 840 Processed 05/05/2023 1237450643 ANIRUDH MANDAL S/O-GANESH CHANDRA MANDAL BANK OF INDIA(508505)
9 SILLI JH-01-017-015-005/481
(LUPUNG) 		3401017000NRG23310320232093504 01/04/2023 GANESH MANDAL 3401017WL118229 GANESH MANDAL 00048 BKID0004953 840 840 Processed 05/05/2023 1237450640 GANESH MANDAL S/O YADUNATH MANDAL BANK OF INDIA(508505)
10 SILLI JH-01-017-015-007/92
(LUPUNG) 		3401017000NRG23310320232084664 01/04/2023 SAGAR NAYAK 3401017WL117727 SAGAR NAYAK 00048 BKID0004953 1260 1260 Processed 05/05/2023 1237450641 SAGAR NAYAK S/O SAMCHAND NAYAK BANK OF INDIA(508505)
11 SILLI JH-01-017-015-008/236
(LUPUNG) 		3401017000NRG23290320232061864 01/04/2023 DEVENDRA NATH HAZAM 3401017WL116502 DEVENDRA NATH HAZAM 00048 BKID0004953 1260 1260 Processed 05/05/2023 1237450637 DEVENDRA NATH HAZAM BANK OF INDIA(508505)
12 SILLI JH-01-017-015-008/237
(LUPUNG) 		3401017000NRG23290320232061866 01/04/2023 SARITA KUMARI 3401017WL116502 SARITA KUMARI 00048 BKID0004953 1260 1260 Processed 05/05/2023 1237450645 Miss. SARITA KUMARI CENTRAL BANK OF INDIA(607115)
13 SILLI JH-01-017-015-008/245
(LUPUNG) 		3401017000NRG23290320232061867 01/04/2023 RAJU HAZAM 3401017WL116502 RAJU HAZAM 00048 BKID0004953 1260 1260 Processed 05/05/2023 1237450644 RAJU HAJAM S/O SANJAY HAJAM BANK OF INDIA(508505)
14 SILLI JH-01-017-015-008/38
(LUPUNG) 		3401017000NRG23290320232061868 01/04/2023 KARTIK HAJAM 3401017WL116502 KARTIK HAJAM 00048 BKID0004953 1260 1260 Processed 05/05/2023 1237450639 KARTIK HAZAM BANK OF INDIA(508505)
15 SILLI JH-01-017-015-008/601
(LUPUNG) 		3401017000NRG23290320232061869 01/04/2023 TUILA MUNDA 3401017WL116502 TUILA MUNDA 00048 BKID0004953 1260 1260 Processed 05/05/2023 1237450646 TUILA MUNDA BANK OF INDIA(508505)
SubTotal 14280 14280
16 SILLI JH-01-017-015-005/251
(LUPUNG) 		3401017000NRG23310320232082406 01/04/2023 MAMTA DEVI 3401017WL117600 MAMTA DEVI 00165 IBKL0001749 420 420 Processed 05/05/2023 1237450621 MAMTA DEVI IDBI BANK(607095)
SubTotal 420 420
17 SILLI JH-01-017-015-002/116
(LUPUNG) 		3401017000NRG23310320232082311 01/04/2023 SONY TOPPO 3401017WL117594 SONY TOPPO 00415 SBIN0003656 840 840 Processed 05/05/2023 1237450635 MRS SONY TOPPO STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-015-002/309
(LUPUNG) 		3401017000NRG23310320232082316 01/04/2023 BANDHAN DEVI 3401017WL117594 BANDHAN DEVI 00415 SBIN0003656 840 840 Processed 05/05/2023 1237450633 Mrs. BANDHAN KUMARI VANANCHAL GRAMIN BANK(607210)
19 SILLI JH-01-017-015-002/51
(LUPUNG) 		3401017000NRG23310320232082317 01/04/2023 KALAVATI DEVI 3401017WL117594 KALAVATI DEVI 00415 SBIN0003656 840 840 Processed 05/05/2023 1237450632 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-015-002/86
(LUPUNG) 		3401017000NRG23310320232082326 01/04/2023 TARU DEVI 3401017WL117594 TARU DEVI 00415 SBIN0003656 840 840 Processed 05/05/2023 1237450634 MRS TARU DEVI STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-015-002/88
(LUPUNG) 		3401017000NRG23310320232082327 01/04/2023 MINA DEVI 3401017WL117594 MINA DEVI 00415 SBIN0003656 840 840 Processed 05/05/2023 1237450650 MS MINA DEVI STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-015-009/99
(LUPUNG) 		3401017000NRG23310320232082410 01/04/2023 MANOJ KUMAR 3401017WL117600 MANOJ KUMAR 00415 SBIN0003656 1050 1050 Processed 05/05/2023 1237450631 MANOJ KUMAR SO MAHESHWAR KUMHAR UNION BANK OF INDIA(508500)
SubTotal 5250 5250
23 SILLI JH-01-017-015-001/102
(LUPUNG) 		3401017000NRG23310320232082308 01/04/2023 RAMESH GORAIN 3401017WL117594 RAMESH GORAIN 00468 UBIN0530093 840 840 Processed 05/05/2023 1237450656 RAMESH CHANDRA GORAI S/O PREMCHANDRA GOR UNION BANK OF INDIA(508500)
24 SILLI JH-01-017-015-001/174
(LUPUNG) 		3401017000NRG23310320232084654 01/04/2023 PRATHAMI DEVI 3401017WL117727 PRATHAMI DEVI 00468 UBIN0530093 1260 1260 Processed 05/05/2023 1237450652 PRATHMI DEVI UNION BANK OF INDIA(508500)
25 SILLI JH-01-017-015-001/34
(LUPUNG) 		3401017000NRG23310320232084655 01/04/2023 KALPANA DEVI 3401017WL117727 KALPANA DEVI 00468 UBIN0530093 1260 1260 Processed 05/05/2023 1237450657 KALPANA DEVI W/O TAPAN GORAI UNION BANK OF INDIA(508500)
26 SILLI JH-01-017-015-001/561
(LUPUNG) 		3401017000NRG23310320232084656 01/04/2023 SUBIYA DEVI 3401017WL117727 SUBIYA DEVI 00468 UBIN0530093 1260 1260 Processed 05/05/2023 1237450664 MRS SUBIYA DEVI STATE BANK OF INDIA(508548)
27 SILLI JH-01-017-015-001/569
(LUPUNG) 		3401017000NRG23310320232084657 01/04/2023 MANOJ ASH 3401017WL117727 MANOJ ASH 00468 UBIN0530093 1260 1260 Processed 05/05/2023 1237450660 MANOJ ASH UNION BANK OF INDIA(508500)
28 SILLI JH-01-017-015-002/105
(LUPUNG) 		3401017000NRG23310320232082310 01/04/2023 SARITA ORAON 3401017WL117594 SARITA ORAON 00468 UBIN0530093 840 840 Processed 05/05/2023 1237450651 SARITA ORAON DO SUKHLAL ORAON UNION BANK OF INDIA(508500)
29 SILLI JH-01-017-015-002/13
(LUPUNG) 		3401017000NRG23310320232082314 01/04/2023 LAKDI DEVI 3401017WL117594 LAKDI DEVI 00468 UBIN0530093 840 840 Processed 05/05/2023 1237450630 LAKRI DEVI WO NARESH ORAON UNION BANK OF INDIA(508500)
30 SILLI JH-01-017-015-002/53
(LUPUNG) 		3401017000NRG23310320232082318 01/04/2023 ALTA DEVI 3401017WL117594 ALTA DEVI 00468 UBIN0530093 840 840 Processed 05/05/2023 1237450622 ALTA DEVI UNION BANK OF INDIA(508500)
31 SILLI JH-01-017-015-002/57
(LUPUNG) 		3401017000NRG23310320232082319 01/04/2023 MALTI SHINGH MUNDA 3401017WL117594 MALTI SHINGH MUNDA 00468 UBIN0530093 840 840 Processed 05/05/2023 1237450655 MALTI SINGH MUNDA W/O LAKHIRAM MUNDA UNION BANK OF INDIA(508500)
32 SILLI JH-01-017-015-002/61
(LUPUNG) 		3401017000NRG23310320232082320 01/04/2023 ANJANA DEVI 3401017WL117594 ANJANA DEVI 00468 UBIN0530093 840 840 Processed 05/05/2023 1237450625 RANJIT DRAON UNION BANK OF INDIA(508500)
33 SILLI JH-01-017-015-002/65
(LUPUNG) 		3401017000NRG23310320232082321 01/04/2023 KOILI DEVI 3401017WL117594 KOILI DEVI 00468 UBIN0530093 840 840 Processed 05/05/2023 1237450659 KOILI DEVI WO KARMA ORAON UNION BANK OF INDIA(508500)
34 SILLI JH-01-017-015-002/67
(LUPUNG) 		3401017000NRG23310320232082322 01/04/2023 SABITA DEVI 3401017WL117594 SABITA DEVI 00468 UBIN0530093 840 840 Processed 05/05/2023 1237450661 SABITA DEVI W/O SANJIT ORAON UNION BANK OF INDIA(508500)
35 SILLI JH-01-017-015-002/7
(LUPUNG) 		3401017000NRG23310320232082323 01/04/2023 CHARKU ORAON 3401017WL117594 CHARKU ORAON 00468 UBIN0530093 840 840 Processed 05/05/2023 1237450665 CHARKU ORAON S/O LT.KINWA ORAON UNION BANK OF INDIA(508500)
36 SILLI JH-01-017-015-002/73
(LUPUNG) 		3401017000NRG23310320232082324 01/04/2023 RADHIKA DEVI 3401017WL117594 RADHIKA DEVI 00468 UBIN0530093 840 840 Processed 05/05/2023 1237450624 RADHIYAKA DEVI WO LATE TUNU BARAIK UNION BANK OF INDIA(508500)
37 SILLI JH-01-017-015-002/93
(LUPUNG) 		3401017000NRG23310320232082328 01/04/2023 SUNITA DEVI 3401017WL117594 SUNITA DEVI 00468 UBIN0530093 840 840 Processed 05/05/2023 1237450629 SUNITA DEVI W/O RAJESH ORAON UNION BANK OF INDIA(508500)
38 SILLI JH-01-017-015-005/195
(LUPUNG) 		3401017000NRG23310320232093502 01/04/2023 SULEKHA DEVI 3401017WL118229 SULEKHA DEVI 00468 UBIN0530093 840 840 Processed 05/05/2023 1237450663 SULEKHA DEVI WO ACHAL SINGH UNION BANK OF INDIA(508500)
39 SILLI JH-01-017-015-007/32
(LUPUNG) 		3401017000NRG23310320232082329 01/04/2023 SONA DEVI 3401017WL117594 SONA DEVI 00468 UBIN0530093 840 840 Processed 05/05/2023 1237450658 MS SONA KUMARI MUNDA W/O SANDEEP MUNDA UNION BANK OF INDIA(508500)
40 SILLI JH-01-017-015-007/37
(LUPUNG) 		3401017000NRG23310320232084659 01/04/2023 MANI DEVI 3401017WL117727 MANI DEVI 00468 UBIN0530093 1260 1260 Processed 05/05/2023 1237450653 MRS MANI DEVI STATE BANK OF INDIA(508548)
41 SILLI JH-01-017-015-007/37
(LUPUNG) 		3401017000NRG23310320232084658 01/04/2023 SAMCHAND NAYAK 3401017WL117727 SAMCHAND NAYAK 00468 UBIN0530093 1260 1260 Processed 05/05/2023 1237450654 MR SAMCHAND NAYAK S/O BIREN NAYAK UNION BANK OF INDIA(508500)
42 SILLI JH-01-017-015-007/39
(LUPUNG) 		3401017000NRG23310320232084660 01/04/2023 KARMI DEVI 3401017WL117727 KARMI DEVI 00468 UBIN0530093 1260 1260 Processed 05/05/2023 1237450628 KARMI DEVI W/O AGHNU NAYAK UNION BANK OF INDIA(508500)
43 SILLI JH-01-017-015-007/40
(LUPUNG) 		3401017000NRG23310320232084661 01/04/2023 BIREN NAYAK 3401017WL117727 BIREN NAYAK 00468 UBIN0530093 1260 1260 Processed 05/05/2023 1237450627 BIREN NAYAK S/O NAND NAYAK UNION BANK OF INDIA(508500)
44 SILLI JH-01-017-015-007/75
(LUPUNG) 		3401017000NRG23310320232084663 01/04/2023 MONIKA KUMARI 3401017WL117727 MONIKA KUMARI 00468 UBIN0530093 1260 1260 Rejected 05/05/2023 1237450626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 SILLI JH-01-017-015-008/15
(LUPUNG) 		3401017000NRG23290320232061861 01/04/2023 GHANSHYAM ROHIDAS 3401017WL116502 GHANSHYAM ROHIDAS 00468 UBIN0530093 1260 1260 Processed 05/05/2023 1237450623 GHANSHYAM ROHIDAS SO KANHAI ROHIDAS UNION BANK OF INDIA(508500)
46 SILLI JH-01-017-015-008/153
(LUPUNG) 		3401017000NRG23290320232061862 01/04/2023 RAYJIT MUNDA 3401017WL116502 RAYJIT MUNDA 00468 UBIN0530093 1260 1260 Processed 05/05/2023 1237450662 RAYJIT MUNDA SO RADHA MUNDA UNION BANK OF INDIA(508500)
SubTotal 24780 24780
47 SILLI JH-01-017-015-005/421
(LUPUNG) 		3401017000NRG23310320232082409 01/04/2023 Rayeesa Parween 3401017WL117600 Rayeesa Parween 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1237450666 Mrs. RAISA PRAVIN VANANCHAL GRAMIN BANK(607210)
48 SILLI JH-01-017-015-008/232
(LUPUNG) 		3401017000NRG23290320232061863 01/04/2023 CHAMELI DEVI 3401017WL116502 CHAMELI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1237450667 Mrs. CHAMELI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
Total 48930 48930

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017015_010423APB_FTO_1006 BANK OF INDIA BKID0004908 MURI 1680
2 SILLI JH3401017015_010423APB_FTO_1006 BANK OF INDIA BKID0004953 SILLI 14280
3 SILLI JH3401017015_010423APB_FTO_1006 IDBI Bank IBKL0001749 muri 420
4 SILLI JH3401017015_010423APB_FTO_1006 State Bank of India SBIN0003656 MURI 5250
5 SILLI JH3401017015_010423APB_FTO_1006 Union Bank of India UBIN0530093 SILLI 24780
6 SILLI JH3401017015_010423APB_FTO_1006 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 2520

Download In Excel