Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:39:05 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017008_050523APB_FTO_90506
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-01-017-008-004/931
(DOBADU) 		3401017000NRG24Z050520230147543 05/05/2023 MEHI BALA DEVI 3401017WL007810 MEHI BALA DEVI 00048 BKID0004953 27 27 Processed 13/05/2023 S96806251 MR HARI PAD MAHTO STATE BANK OF INDIA(508548)
2 SILLI JH-01-017-008-004/942
(DOBADU) 		3401017000NRG24Z050520230147627 05/05/2023 GOPAL MAHTO 3401017WL007812 GOPAL MAHTO 00048 BKID0004953 162 162 Processed 13/05/2023 S96806251 MR GOPAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 189 189
3 SILLI JH-01-017-008-004/208
(DOBADU) 		3401017000NRG24Z050520230147616 05/05/2023 VIDESHI MAHLI 3401017WL007812 VIDESHI MAHLI 00415 SBIN0003656 162 162 Processed 13/05/2023 S96806251 MR VIDESHI MAHLI STATE BANK OF INDIA(508548)
SubTotal 162 162
4 SILLI JH-01-017-008-001/1173
(DOBADU) 		3401017000NRG24Z050520230147602 05/05/2023 BASHANTI DEVI 3401017WL007812 BASHANTI DEVI 00415 SBIN0006306 162 162 Processed 13/05/2023 S96806251 BASANTI DEVI UNION BANK OF INDIA(508500)
5 SILLI JH-01-017-008-001/350
(DOBADU) 		3401017000NRG24Z050520230147603 05/05/2023 MATRU ORAON 3401017WL007812 MATRU ORAON 00415 SBIN0006306 162 162 Processed 13/05/2023 S96806251 MR MATRU URAON STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-008-001/350
(DOBADU) 		3401017000NRG24Z050520230147604 05/05/2023 SAWDRA DEVI 3401017WL007812 SAWDRA DEVI 00415 SBIN0006306 162 162 Processed 13/05/2023 S96806251 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-008-001/357
(DOBADU) 		3401017000NRG24Z050520230147606 05/05/2023 .BAWLA ORAON 3401017WL007812 .BAWLA ORAON 00415 SBIN0006306 162 162 Processed 13/05/2023 S96806251 BOBLA ORAON BANK OF INDIA(508505)
8 SILLI JH-01-017-008-001/357
(DOBADU) 		3401017000NRG24Z050520230147605 05/05/2023 BIRSI DEVI 3401017WL007812 BIRSI DEVI 00415 SBIN0006306 162 162 Processed 13/05/2023 S96806251 Mrs. BIRSI DEVI VANANCHAL GRAMIN BANK(607210)
9 SILLI JH-01-017-008-001/358
(DOBADU) 		3401017000NRG24Z050520230147607 05/05/2023 MADI ORAON 3401017WL007812 MADI ORAON 00415 SBIN0006306 162 162 Processed 13/05/2023 S96806251 MR MADI ORAON STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-008-001/471
(DOBADU) 		3401017000NRG24Z050520230147559 05/05/2023 SUDEVI DEVI 3401017WL007811 SUDEVI DEVI 00415 SBIN0006306 162 162 Processed 13/05/2023 S96806251 MRS SUDEVI DEVI STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-008-001/604
(DOBADU) 		3401017000NRG24Z050520230147560 05/05/2023 SANJAY KUMAHAR 3401017WL007811 SANJAY KUMAHAR 00415 SBIN0006306 162 162 Processed 13/05/2023 S96806251 Mr. SANJAY PRAJAPATI VANANCHAL GRAMIN BANK(607210)
12 SILLI JH-01-017-008-001/923
(DOBADU) 		3401017000NRG24Z050520230147609 05/05/2023 GHASI ORAON 3401017WL007812 GHASI ORAON 00415 SBIN0006306 162 162 Processed 13/05/2023 S96806251 MR GHASI ORAON STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-008-001/923
(DOBADU) 		3401017000NRG24Z050520230147608 05/05/2023 MANGAL ORAON 3401017WL007812 MANGAL ORAON 00415 SBIN0006306 162 162 Processed 13/05/2023 S96806251 MR MANGAL ORAON STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-008-001/959
(DOBADU) 		3401017000NRG24Z050520230147610 05/05/2023 PRAFULL KUMAR MAHTO 3401017WL007812 PRAFULL KUMAR MAHTO 00415 SBIN0006306 162 162 Processed 13/05/2023 S96806251 MR PRAFULL KUMAR MAHTO STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-008-002/115
(DOBADU) 		3401017000NRG24Z050520230147637 05/05/2023 BIJAY MUNDA 3401017WL007814 BIJAY MUNDA 00415 SBIN0006306 162 162 Processed 13/05/2023 S96806251 MR VIJAY MUNDA STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-008-002/219
(DOBADU) 		3401017000NRG24Z050520230147638 05/05/2023 HALDHAR SINGH MUNDA 3401017WL007814 HALDHAR SINGH MUNDA 00415 SBIN0006306 162 162 Processed 13/05/2023 S96806251 MR HALDHAR SINGH MUNDA STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-008-002/229
(DOBADU) 		3401017000NRG24Z050520230147562 05/05/2023 BUDHESHWAR MAHTO 3401017WL007811 BUDHESHWAR MAHTO 00415 SBIN0006306 162 162 Processed 13/05/2023 S96806251 MR BUDESHWAR MAHTO STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-008-002/55
(DOBADU) 		3401017000NRG24Z050520230147639 05/05/2023 HARIHAR MUNDA 3401017WL007814 HARIHAR MUNDA 00415 SBIN0006306 162 162 Processed 13/05/2023 S96806251 MR HARIHAR MUNDA STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-008-002/60
(DOBADU) 		3401017000NRG24Z050520230147541 05/05/2023 BINDESAWRI DEVI 3401017WL007810 BINDESAWRI DEVI 00415 SBIN0006306 162 162 Processed 13/05/2023 S96806251 MRS VINDASHWARI DEVI STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-008-004/1
(DOBADU) 		3401017000NRG24Z050520230147611 05/05/2023 SHYAMLAL MAHTO 3401017WL007812 SHYAMLAL MAHTO 00415 SBIN0006306 162 162 Processed 13/05/2023 S96806251 SHYAM LAL MAHTO STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-008-004/104
(DOBADU) 		3401017000NRG24Z050520230147564 05/05/2023 BHULO DEVI 3401017WL007811 BHULO DEVI 00415 SBIN0006306 162 162 Processed 13/05/2023 S96806251 MRS FULO DEVI STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-008-004/141
(DOBADU) 		3401017000NRG24Z050520230147567 05/05/2023 PHULO DEVI 3401017WL007811 PHULO DEVI 00415 SBIN0006306 162 162 Processed 13/05/2023 S96806251 MRS PHULO DEVI STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-008-004/142
(DOBADU) 		3401017000NRG24Z050520230147613 05/05/2023 SHIWESWAR MAHTO 3401017WL007812 SHIWESWAR MAHTO 00415 SBIN0006306 162 162 Processed 13/05/2023 S96806251 MR SHIVESHWAR MAHTO STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-008-004/172
(DOBADU) 		3401017000NRG24Z050520230147614 05/05/2023 SOMBARI DEVI 3401017WL007812 SOMBARI DEVI 00415 SBIN0006306 162 162 Processed 13/05/2023 S96806251 MRS SOMBARI DEVI STATE BANK OF INDIA(508548)
25 SILLI JH-01-017-008-004/187
(DOBADU) 		3401017000NRG24Z050520230147615 05/05/2023 GURUCHARAN MAHTO 3401017WL007812 GURUCHARAN MAHTO 00415 SBIN0006306 162 162 Processed 13/05/2023 S96806251 MR GURUCHARAN MAHTO STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-008-004/228
(DOBADU) 		3401017000NRG24Z050520230147617 05/05/2023 PREM KUMAR MAHTO 3401017WL007812 PREM KUMAR MAHTO 00415 SBIN0006306 162 162 Processed 13/05/2023 S96806251 MR PREM KUMAR MAHTO STATE BANK OF INDIA(508548)
27 SILLI JH-01-017-008-004/229
(DOBADU) 		3401017000NRG24Z050520230147618 05/05/2023 SHELYA DEVI 3401017WL007812 SHELYA DEVI 00415 SBIN0006306 162 162 Processed 13/05/2023 S96806251 MR SHAILYA DEVI STATE BANK OF INDIA(508548)
28 SILLI JH-01-017-008-004/247
(DOBADU) 		3401017000NRG24Z050520230147619 05/05/2023 BUDHINI KUMARI 3401017WL007812 BUDHINI KUMARI 00415 SBIN0006306 162 162 Processed 13/05/2023 S96806251 MISS BUDHNI KUMARI STATE BANK OF INDIA(508548)
29 SILLI JH-01-017-008-004/269
(DOBADU) 		3401017000NRG24Z050520230147620 05/05/2023 SHITALA DEVI 3401017WL007812 SHITALA DEVI 00415 SBIN0006306 162 162 Processed 13/05/2023 S96806251 MRS SHITALA DEVI STATE BANK OF INDIA(508548)
30 SILLI JH-01-017-008-004/283
(DOBADU) 		3401017000NRG24Z050520230147568 05/05/2023 VIPIN MUKHIYAR 3401017WL007811 VIPIN MUKHIYAR 00415 SBIN0006306 162 162 Processed 13/05/2023 S96806251 MR VIPIN MUKHIYAR STATE BANK OF INDIA(508548)
31 SILLI JH-01-017-008-004/296
(DOBADU) 		3401017000NRG24Z050520230147569 05/05/2023 SHARMISHTA DEVI 3401017WL007811 SHARMISHTA DEVI 00415 SBIN0006306 162 162 Processed 13/05/2023 S96806251 MRS SARMISTHA DEVI STATE BANK OF INDIA(508548)
32 SILLI JH-01-017-008-004/299
(DOBADU) 		3401017000NRG24Z050520230147570 05/05/2023 DEVKI DEVI 3401017WL007811 DEVKI DEVI 00415 SBIN0006306 162 162 Processed 13/05/2023 S96806251 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
33 SILLI JH-01-017-008-004/326
(DOBADU) 		3401017000NRG24Z050520230147623 05/05/2023 NAWMI KUMARI 3401017WL007812 NAWMI KUMARI 00415 SBIN0006306 162 162 Processed 13/05/2023 S96806251 MRS NAWAMI KUMARI STATE BANK OF INDIA(508548)
34 SILLI JH-01-017-008-004/348
(DOBADU) 		3401017000NRG24Z050520230147542 05/05/2023 DHANANJAY MAHLI 3401017WL007810 DHANANJAY MAHLI 00415 SBIN0006306 27 27 Processed 13/05/2023 S96806251 MASTER DHANANJAY MAHLI STATE BANK OF INDIA(508548)
35 SILLI JH-01-017-008-004/36
(DOBADU) 		3401017000NRG24Z050520230147624 05/05/2023 GEETA DEVI 3401017WL007812 GEETA DEVI 00415 SBIN0006306 162 162 Processed 13/05/2023 S96806251 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
36 SILLI JH-01-017-008-004/80
(DOBADU) 		3401017000NRG24Z050520230147571 05/05/2023 LAGNI DEVI 3401017WL007811 LAGNI DEVI 00415 SBIN0006306 162 162 Processed 13/05/2023 S96806251 MRS LAGNI DEVI STATE BANK OF INDIA(508548)
37 SILLI JH-01-017-008-004/83
(DOBADU) 		3401017000NRG24Z050520230147572 05/05/2023 HEMLA DEVI 3401017WL007811 HEMLA DEVI 00415 SBIN0006306 162 162 Processed 13/05/2023 S96806251 MR GOPAL MAHTO STATE BANK OF INDIA(508548)
38 SILLI JH-01-017-008-004/83
(DOBADU) 		3401017000NRG24Z050520230147573 05/05/2023 RAVIDAS MAHTO 3401017WL007811 RAVIDAS MAHTO 00415 SBIN0006306 162 162 Processed 13/05/2023 S96806251 MR RAVI DAS MAHTO STATE BANK OF INDIA(508548)
39 SILLI JH-01-017-008-004/90
(DOBADU) 		3401017000NRG24Z050520230147625 05/05/2023 SARMILA DEVI 3401017WL007812 SARMILA DEVI 00415 SBIN0006306 162 162 Processed 13/05/2023 S96806251 MRS SHARMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 5697 5697
40 SILLI JH-01-017-008-002/228
(DOBADU) 		3401017000NRG24Z050520230147561 05/05/2023 PRAMESHWAR MAHTO 3401017WL007811 PRAMESHWAR MAHTO 00468 UBIN0530093 162 162 Processed 13/05/2023 S96806251 MR PARMESHWAR MAHTO STATE BANK OF INDIA(508548)
41 SILLI JH-01-017-008-004/103
(DOBADU) 		3401017000NRG24Z050520230147563 05/05/2023 PRATIBHA DEVI 3401017WL007811 PRATIBHA DEVI 00468 UBIN0530093 162 162 Processed 13/05/2023 S96806251 PRATIMA DEVI W/O HEMANT KUMAR MAHTO UNION BANK OF INDIA(508500)
42 SILLI JH-01-017-008-004/112
(DOBADU) 		3401017000NRG24Z050520230147565 05/05/2023 BALIKA DEVI 3401017WL007811 BALIKA DEVI 00468 UBIN0530093 162 162 Processed 13/05/2023 S96806251 Mrs. BALIKA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 6534 6534

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017008_050523APB_FTO_90506 BANK OF INDIA BKID0004953 SILLI 189
2 SILLI JH3401017008_050523APB_FTO_90506 State Bank of India SBIN0003656 MURI 162
3 SILLI JH3401017008_050523APB_FTO_90506 State Bank of India SBIN0006306 PATRAHATU 5697
4 SILLI JH3401017008_050523APB_FTO_90506 Union Bank of India UBIN0530093 SILLI 486

Download In Excel