Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:21:34 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : DOBADU
Fto No. : JH3401017008_210623APB_FTO_262895
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-01-017-008-001/1435
(DOBADU) 		3401017000NRG24Z210620230512999 21/06/2023 MANOJ KUMAR MAHTO 3401017WL027950 MANOJ KUMAR MAHTO 00048 BKID0004907 162 162 Processed 22/06/2023 S41366827 MANOJ KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 SILLI JH-01-017-008-003/79
(DOBADU) 		3401017000NRG24Z210620230513006 21/06/2023 BANESHWAR MAHTO 3401017WL027950 BANESHWAR MAHTO 00048 BKID0004953 162 162 Processed 22/06/2023 S41366827 VANESHVAR MAHTO IDBI BANK(607095)
SubTotal 162 162
3 SILLI JH-01-017-008-001/1797
(DOBADU) 		3401017000NRG24Z210620230513364 21/06/2023 NISHA DEVI 3401017WL027960 NISHA DEVI 00165 IBKL0001749 162 162 Processed 22/06/2023 S41366827 NISHA MAHATO IDBI BANK(607095)
SubTotal 162 162
4 SILLI JH-01-017-008-003/227
(DOBADU) 		3401017000NRG24Z210620230513004 21/06/2023 NILKANTH MAHTO 3401017WL027950 NILKANTH MAHTO 00415 SBIN0003656 162 162 Processed 22/06/2023 S41366827 MR NEEL KANTH MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
5 SILLI JH-01-017-008-001/1096
(DOBADU) 		3401017000NRG24Z200620230499514 21/06/2023 AMAR SINGH MUNDA 3401017WL027213 AMAR SINGH MUNDA 00415 SBIN0006306 162 162 Processed 22/06/2023 S41366827 MR AMAR SINGH MUNDA STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-008-001/1267
(DOBADU) 		3401017000NRG24Z200620230499518 21/06/2023 BHAGVATI DEVI 3401017WL027213 BHAGVATI DEVI 00415 SBIN0006306 162 162 Processed 22/06/2023 S41366827 MRS BHAGVATI DEVI STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-008-001/1332
(DOBADU) 		3401017000NRG24Z210620230513362 21/06/2023 ANITA DEVI 3401017WL027960 ANITA DEVI 00415 SBIN0006306 162 162 Processed 22/06/2023 S41366827 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SILLI JH-01-017-008-001/1432
(DOBADU) 		3401017000NRG24Z210620230512998 21/06/2023 PANCHANAND MANTO 3401017WL027950 PANCHANAND MANTO 00415 SBIN0006306 162 162 Processed 22/06/2023 S41366827 MR PANCHANAN MAHTO STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-008-001/1777
(DOBADU) 		3401017000NRG24Z200620230499520 21/06/2023 SANTOSH SINGH MUNDA 3401017WL027213 SANTOSH SINGH MUNDA 00415 SBIN0006306 162 162 Processed 22/06/2023 S41366827 Santosh Singh Munda FINO PAYMENTS BANK LTD(608001)
10 SILLI JH-01-017-008-001/1796
(DOBADU) 		3401017000NRG24Z210620230513363 21/06/2023 LAKHIMANI DEVI 3401017WL027960 LAKHIMANI DEVI 00415 SBIN0006306 162 162 Processed 22/06/2023 S41366827 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-008-001/263
(DOBADU) 		3401017000NRG24Z200620230499521 21/06/2023 .GANESH SINGH MUNDA 3401017WL027213 .GANESH SINGH MUNDA 00415 SBIN0006306 162 162 Processed 22/06/2023 S41366827 GANESH SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
12 SILLI JH-01-017-008-001/265
(DOBADU) 		3401017000NRG24Z200620230499522 21/06/2023 PHOOL CHAND SINGH MUNDA 3401017WL027213 PHOOL CHAND SINGH MUNDA 00415 SBIN0006306 162 162 Processed 22/06/2023 S41366827 MR FULCHAND SINGH MUNDA STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-008-001/268
(DOBADU) 		3401017000NRG24Z200620230499523 21/06/2023 PRATHAM SINGH MUNDA 3401017WL027213 PRATHAM SINGH MUNDA 00415 SBIN0006306 162 162 Processed 22/06/2023 S41366827 MR PRATHAM SINGH MUNDA STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-008-001/305
(DOBADU) 		3401017000NRG24Z200620230499524 21/06/2023 MADAN ORAON 3401017WL027213 MADAN ORAON 00415 SBIN0006306 162 162 Processed 22/06/2023 S41366827 MR MADAN ORAW STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-008-001/509
(DOBADU) 		3401017000NRG24Z210620230513365 21/06/2023 MANGAL LOHRA 3401017WL027960 MANGAL LOHRA 00415 SBIN0006306 162 162 Processed 22/06/2023 S41366827 MR MANGAL LOHRA STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-008-001/576
(DOBADU) 		3401017000NRG24Z210620230513367 21/06/2023 HEMANTI DEVI 3401017WL027960 HEMANTI DEVI 00415 SBIN0006306 162 162 Processed 22/06/2023 S41366827 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-008-001/86
(DOBADU) 		3401017000NRG24Z200620230499525 21/06/2023 AJIT RABIDAS 3401017WL027213 AJIT RABIDAS 00415 SBIN0006306 162 162 Processed 22/06/2023 S41366827 MR AJIT RAVIDAS STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-008-002/95
(DOBADU) 		3401017000NRG24Z210620230513000 21/06/2023 LAKHIRAM SINGH MUNDA 3401017WL027950 LAKHIRAM SINGH MUNDA 00415 SBIN0006306 162 162 Processed 22/06/2023 S41366827 MR LAKHIRAM SINGH MUNDA STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-008-003/126
(DOBADU) 		3401017000NRG24Z210620230513001 21/06/2023 PARESH CHANDRA MA 3401017WL027950 PARESH CHANDRA MA 00415 SBIN0006306 162 162 Processed 22/06/2023 S41366827 MR PARESH CHANDRA MAHTO STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-008-003/200
(DOBADU) 		3401017000NRG24Z210620230513003 21/06/2023 PUSHPA DEVI 3401017WL027950 PUSHPA DEVI 00415 SBIN0006306 162 162 Processed 22/06/2023 S41366827 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
21 SILLI JH-01-017-008-003/227
(DOBADU) 		3401017000NRG24Z210620230513005 21/06/2023 TUSUMANI DEVI 3401017WL027950 TUSUMANI DEVI 00415 SBIN0006306 162 162 Processed 22/06/2023 S41366827 MRS TUSUMANI DEVI STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-008-004/164
(DOBADU) 		3401017000NRG24Z200620230499530 21/06/2023 .DILIP KUMAR MAHTO 3401017WL027213 .DILIP KUMAR MAHTO 00415 SBIN0006306 162 162 Processed 22/06/2023 S41366827 Dilip Kumar Mahto IDFC BANK LIMITED(608117)
23 SILLI JH-01-017-008-004/164
(DOBADU) 		3401017000NRG24Z200620230499527 21/06/2023 RAMESHWAR MAHTO 3401017WL027213 RAMESHWAR MAHTO 00415 SBIN0006306 162 162 Processed 22/06/2023 S41366827 MR RAMESHWAR MAHTO STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-008-004/228
(DOBADU) 		3401017000NRG24Z200620230499531 21/06/2023 PREM KUMAR MAHTO 3401017WL027213 PREM KUMAR MAHTO 00415 SBIN0006306 162 162 Processed 22/06/2023 S41366827 MR PREM KUMAR MAHTO STATE BANK OF INDIA(508548)
25 SILLI JH-01-017-008-004/232
(DOBADU) 		3401017000NRG24Z200620230499532 21/06/2023 BUDHNI DEVI 3401017WL027213 BUDHNI DEVI 00415 SBIN0006306 162 162 Processed 22/06/2023 S41366827 BUDHNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SILLI JH-01-017-008-004/263
(DOBADU) 		3401017000NRG24Z200620230499533 21/06/2023 SHANTI DEVI 3401017WL027213 SHANTI DEVI 00415 SBIN0006306 162 162 Processed 22/06/2023 S41366827 MR SHANTI DEVI STATE BANK OF INDIA(508548)
27 SILLI JH-01-017-008-004/274
(DOBADU) 		3401017000NRG24Z200620230499534 21/06/2023 LAXMI DEVI 3401017WL027213 LAXMI DEVI 00415 SBIN0006306 162 162 Processed 22/06/2023 S41366827 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
28 SILLI JH-01-017-008-004/303
(DOBADU) 		3401017000NRG24Z200620230499535 21/06/2023 ASHTAMI DEVI 3401017WL027213 ASHTAMI DEVI 00415 SBIN0006306 162 162 Processed 22/06/2023 S41366827 MRS ASHTAMI DEVI STATE BANK OF INDIA(508548)
29 SILLI JH-01-017-008-004/335
(DOBADU) 		3401017000NRG24Z200620230499536 21/06/2023 SUNITA DEVI 3401017WL027213 SUNITA DEVI 00415 SBIN0006306 162 162 Processed 22/06/2023 S41366827 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SILLI JH-01-017-008-004/935
(DOBADU) 		3401017000NRG24Z200620230499537 21/06/2023 SINDHU KUMARI 3401017WL027213 SINDHU KUMARI 00415 SBIN0006306 162 162 Processed 22/06/2023 S41366827 MISS SINDHU KUMRI STATE BANK OF INDIA(508548)
SubTotal 4212 4212
31 SILLI JH-01-017-008-001/1093
(DOBADU) 		3401017000NRG24Z200620230499513 21/06/2023 CHAITAN MUNDA 3401017WL027213 CHAITAN MUNDA 00468 UBIN0530093 162 162 Processed 22/06/2023 S41366827 MR CHAITAN MUNDA STATE BANK OF INDIA(508548)
32 SILLI JH-01-017-008-001/1223
(DOBADU) 		3401017000NRG24Z200620230499515 21/06/2023 SUKDEV MUNDA 3401017WL027213 SUKDEV MUNDA 00468 UBIN0530093 162 162 Processed 22/06/2023 S41366827 SUKDEV MUNDA UNION BANK OF INDIA(508500)
33 SILLI JH-01-017-008-001/1223
(DOBADU) 		3401017000NRG24Z200620230499516 21/06/2023 SUKRU DEVI 3401017WL027213 SUKRU DEVI 00468 UBIN0530093 162 162 Processed 22/06/2023 S41366827 SUKARU DEVI UNION BANK OF INDIA(508500)
34 SILLI JH-01-017-008-001/1256
(DOBADU) 		3401017000NRG24Z200620230499517 21/06/2023 URMILA MUNDA 3401017WL027213 URMILA MUNDA 00468 UBIN0530093 162 162 Processed 22/06/2023 S41366827 MS URMILA MUNDA STATE BANK OF INDIA(508548)
SubTotal 648 648
35 SILLI JH-01-017-008-003/90
(DOBADU) 		3401017000NRG24Z210620230513007 21/06/2023 ARUNA DEVI 3401017WL027950 ARUNA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/06/2023 S41366827 Mrs. ARUNA DEVI W/O BANWARI PANDEY . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 5670 5670

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017008_210623APB_FTO_262895 BANK OF INDIA BKID0004907 BOOTYMORE 162
2 SILLI JH3401017008_210623APB_FTO_262895 BANK OF INDIA BKID0004953 SILLI 162
3 SILLI JH3401017008_210623APB_FTO_262895 IDBI Bank IBKL0001749 muri 162
4 SILLI JH3401017008_210623APB_FTO_262895 State Bank of India SBIN0003656 MURI 162
5 SILLI JH3401017008_210623APB_FTO_262895 State Bank of India SBIN0006306 PATRAHATU 4212
6 SILLI JH3401017008_210623APB_FTO_262895 Union Bank of India UBIN0530093 SILLI 648
7 SILLI JH3401017008_210623APB_FTO_262895 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 162

Download In Excel