Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:34:36 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017005_031023APB_FTO_612197
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-01-017-005-001/169
(BANSARULI) 		3401017000NRG24Z290920231143397 03/10/2023 MANESHWARI DEVI 3401017WL067198 MANESHWARI DEVI 00048 BKID0004908 162 162 Processed 04/10/2023 S16843271 MANESHWARI DEVI UNION BANK OF INDIA(508500)
2 SILLI JH-01-017-005-001/182
(BANSARULI) 		3401017000NRG24Z290920231143398 03/10/2023 MALTI DEVI 3401017WL067198 MALTI DEVI 00048 BKID0004908 162 162 Processed 04/10/2023 S16843271 MALTI DEVI W/O AMULY RATAN MANJHI BANK OF INDIA(508505)
3 SILLI JH-01-017-005-001/243
(BANSARULI) 		3401017000NRG24Z290920231143400 03/10/2023 BUDULA DEVI 3401017WL067198 BUDULA DEVI 00048 BKID0004908 162 162 Processed 04/10/2023 S16843271 BUDULA DEVI W/O CHHUTU LAL MANJHI BANK OF INDIA(508505)
4 SILLI JH-01-017-005-001/561
(BANSARULI) 		3401017000NRG24Z290920231143423 03/10/2023 PARIKSHIT MANJU 3401017WL067199 PARIKSHIT MANJU 00048 BKID0004908 162 162 Processed 04/10/2023 S16843271 MASTER PARIKSHIT MANJHI STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-005-001/577
(BANSARULI) 		3401017000NRG24Z290920231143443 03/10/2023 PUSTO DEVI 3401017WL067200 PUSTO DEVI 00048 BKID0004908 54 54 Processed 04/10/2023 S16843271 MRS PUST DEVI STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-005-001/655
(BANSARULI) 		3401017000NRG24Z290920231143444 03/10/2023 MENOKA DEVI 3401017WL067200 MENOKA DEVI 00048 BKID0004908 108 108 Processed 04/10/2023 S16843271 MENOKA DEVI UNION BANK OF INDIA(508500)
7 SILLI JH-01-017-005-004/116
(BANSARULI) 		3401017000NRG24Z290920231143461 03/10/2023 SINI DEVI 3401017WL067201 SINI DEVI 00048 BKID0004908 162 162 Processed 04/10/2023 S16843271 SINI DEVI,W/O. MOHAN CHANDRA ORAON UNION BANK OF INDIA(508500)
8 SILLI JH-01-017-005-004/233
(BANSARULI) 		3401017000NRG24Z290920231143445 03/10/2023 SHAHABUDDIN MOMIN 3401017WL067200 SHAHABUDDIN MOMIN 00048 BKID0004908 162 162 Processed 04/10/2023 S16843271 SHAHABUDDIN MOMON UNION BANK OF INDIA(508500)
9 SILLI JH-01-017-005-004/446
(BANSARULI) 		3401017000NRG24Z290920231143428 03/10/2023 ANITA DEVI 3401017WL067199 ANITA DEVI 00048 BKID0004908 162 162 Processed 04/10/2023 S16843271 ANITA DEVI W/O SUMANT KUMAR MAHTO BANK OF INDIA(508505)
10 SILLI JH-01-017-005-004/446
(BANSARULI) 		3401017000NRG24Z290920231143427 03/10/2023 SUMANTO KUMAR MAHTO 3401017WL067199 SUMANTO KUMAR MAHTO 00048 BKID0004908 162 162 Processed 04/10/2023 S16843271 MR SUMANT KUMAR MAHTO STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-005-005/13
(BANSARULI) 		3401017000NRG24Z290920231143429 03/10/2023 MANJU DEVI 3401017WL067199 MANJU DEVI 00048 BKID0004908 162 162 Processed 04/10/2023 S16843271 MANJU DEVI UNION BANK OF INDIA(508500)
12 SILLI JH-01-017-007-001/194
(BISARIYA) 		3401017000NRG24Z290920231143432 03/10/2023 JANKI DEVI 3401017WL067199 JANKI DEVI 00048 BKID0004908 162 162 Processed 04/10/2023 S16843271 JANKI DEVI BANK OF INDIA(508505)
13 SILLI JH-01-017-007-001/225
(BISARIYA) 		3401017000NRG24Z290920231143433 03/10/2023 ANPANA MAHTO 3401017WL067199 ANPANA MAHTO 00048 BKID0004908 162 162 Processed 04/10/2023 S16843271 ANPANA MAHTO BANK OF INDIA(508505)
14 SILLI JH-01-017-007-001/226
(BISARIYA) 		3401017000NRG24Z290920231143434 03/10/2023 CAMPS DEVI 3401017WL067199 CAMPS DEVI 00048 BKID0004908 162 162 Processed 04/10/2023 S16843271 CHAMP DEVI BANK OF INDIA(508505)
15 SILLI JH-01-017-007-001/245
(BISARIYA) 		3401017000NRG24Z290920231143435 03/10/2023 KALAWATI DEVI 3401017WL067199 KALAWATI DEVI 00048 BKID0004908 162 162 Processed 04/10/2023 S16843271 KALAWATI DEVI W/O VANSHIDHAR MAHTO BANK OF INDIA(508505)
16 SILLI JH-01-017-016-002/513
(MURI EAST) 		3401017000NRG24Z290920231143467 03/10/2023 TANMOY KUMAR KUNDU 3401017WL067201 TANMOY KUMAR KUNDU 00048 BKID0004908 162 162 Processed 04/10/2023 S16843271 TANMOY KUMAR KUNDU BANK OF INDIA(508505)
SubTotal 2430 2430
17 SILLI JH-01-017-005-004/104
(BANSARULI) 		3401017000NRG24Z290920231143459 03/10/2023 SUSHMA KUMARI 3401017WL067201 SUSHMA KUMARI 00048 BKID0004953 108 108 Processed 04/10/2023 S16843271 SUSHMA KUMARI S/O SONU URAON BANK OF INDIA(508505)
18 SILLI JH-01-017-022-002/491
(TUTKI) 		3401017000NRG24Z290920231143446 03/10/2023 LILA KUMARI 3401017WL067200 LILA KUMARI 00048 BKID0004953 162 162 Processed 04/10/2023 S16843271 LILA KUMARI D/O ANGAD MAHTO BANK OF INDIA(508505)
SubTotal 270 270
19 SILLI JH-01-017-005-004/105
(BANSARULI) 		3401017000NRG24Z290920231143460 03/10/2023 ANIMA DEVI 3401017WL067201 ANIMA DEVI 00165 IBKL0001749 108 108 Processed 04/10/2023 S16843271 ANIMA DEVI IDBI BANK(607095)
SubTotal 108 108
20 SILLI JH-01-017-005-004/29
(BANSARULI) 		3401017000NRG24Z290920231143426 03/10/2023 SHUKRI DEVI 3401017WL067199 SHUKRI DEVI 00197 BKID0JHARGB 162 162 Processed 04/10/2023 S16843271 Mrs. SUKRI DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
21 SILLI JH-01-017-005-001/206
(BANSARULI) 		3401017000NRG24Z290920231143399 03/10/2023 SONARAM MANJHI 3401017WL067198 SONARAM MANJHI 00415 SBIN0003656 162 162 Processed 04/10/2023 S16843271 SONA RAM MANJHI S/O BHONDU MANJHI UNION BANK OF INDIA(508500)
22 SILLI JH-01-017-005-001/549
(BANSARULI) 		3401017000NRG24Z290920231143442 03/10/2023 PALONI DEVI 3401017WL067200 PALONI DEVI 00415 SBIN0003656 27 27 Processed 04/10/2023 S16843271 MRS PALANI DEVI STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-005-001/598
(BANSARULI) 		3401017000NRG24Z290920231143424 03/10/2023 BANESHWAR MAHTO 3401017WL067199 BANESHWAR MAHTO 00415 SBIN0003656 27 27 Processed 04/10/2023 S16843271 MR BANESHWAR MAHTO STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-005-001/606
(BANSARULI) 		3401017000NRG24Z290920231143402 03/10/2023 USHA DEV 3401017WL067198 USHA DEV 00415 SBIN0003656 162 162 Processed 04/10/2023 S16843271 MRS USHA DEVI STATE BANK OF INDIA(508548)
25 SILLI JH-01-017-005-004/29
(BANSARULI) 		3401017000NRG24Z290920231143425 03/10/2023 SHRAVAN MAHTO 3401017WL067199 SHRAVAN MAHTO 00415 SBIN0003656 162 162 Processed 04/10/2023 S16843271 MR SHRAVAN MAHTO STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-005-004/410
(BANSARULI) 		3401017000NRG24Z290920231143463 03/10/2023 PUJA DEVI 3401017WL067201 PUJA DEVI 00415 SBIN0003656 162 162 Processed 04/10/2023 S16843271 MS PUJA DEVI STATE BANK OF INDIA(508548)
27 SILLI JH-01-017-007-003/87
(BISARIYA) 		3401017000NRG24Z290920231143465 03/10/2023 VIKASH MANDAL 3401017WL067201 VIKASH MANDAL 00415 SBIN0003656 162 162 Processed 04/10/2023 S16843271 MR VIKASH MANDAL STATE BANK OF INDIA(508548)
28 SILLI JH-01-017-017-001/421
(MURI WEST) 		3401017000NRG24Z290920231143468 03/10/2023 MANGAL KUMHAR 3401017WL067201 MANGAL KUMHAR 00415 SBIN0003656 162 162 Processed 04/10/2023 S16843271 MR MANGAL KUMHAR STATE BANK OF INDIA(508548)
SubTotal 1026 1026
29 SILLI JH-01-017-005-001/163
(BANSARULI) 		3401017000NRG24Z290920231143396 03/10/2023 ANAND RAM MANJHI 3401017WL067198 ANAND RAM MANJHI 00468 UBIN0530093 162 162 Processed 04/10/2023 S16843271 ANAND RAM MANJHI UNION BANK OF INDIA(508500)
30 SILLI JH-01-017-005-001/383
(BANSARULI) 		3401017000NRG24Z290920231143401 03/10/2023 CHUTULAL MANJHI 3401017WL067198 CHUTULAL MANJHI 00468 UBIN0530093 162 162 Processed 04/10/2023 S16843271 CHUTU LAL MANJHI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 SILLI JH-01-017-005-004/104
(BANSARULI) 		3401017000NRG24Z290920231143458 03/10/2023 SIMOTI DEVI 3401017WL067201 SIMOTI DEVI 00468 UBIN0530093 108 108 Processed 04/10/2023 S16843271 SIMOTI DEVI W/O SONU ORAON UNION BANK OF INDIA(508500)
32 SILLI JH-01-017-005-004/417
(BANSARULI) 		3401017000NRG24Z290920231143403 03/10/2023 SUNITA DEVI 3401017WL067198 SUNITA DEVI 00468 UBIN0530093 162 162 Processed 04/10/2023 S16843271 SUNITA DEVI WO SUJIT KUMAR MAHTO UNION BANK OF INDIA(508500)
33 SILLI JH-01-017-005-004/487
(BANSARULI) 		3401017000NRG24Z290920231143404 03/10/2023 JAGNI MUMARI 3401017WL067198 JAGNI MUMARI 00468 UBIN0530093 108 108 Processed 04/10/2023 S16843271 JAGNI DEVI WO DEVEND BANK OF BARODA(606985)
34 SILLI JH-01-017-007-001/15
(BISARIYA) 		3401017000NRG24Z290920231143430 03/10/2023 RADHIKA DEVI 3401017WL067199 RADHIKA DEVI 00468 UBIN0530093 162 162 Processed 04/10/2023 S16843271 RADHIKA DEVI UNION BANK OF INDIA(508500)
35 SILLI JH-01-017-015-002/32
(LUPUNG) 		3401017000NRG24Z290920231143405 03/10/2023 MAGDALI TOPPO 3401017WL067198 MAGDALI TOPPO 00468 UBIN0530093 162 162 Processed 04/10/2023 S16843271 MAGDALI DEVI WO LATE HARUN ORAON UNION BANK OF INDIA(508500)
SubTotal 1026 1026
36 SILLI JH-01-017-005-001/175
(BANSARULI) 		3401017000NRG24Z290920231143422 03/10/2023 MOTIYA DEVI 3401017WL067199 MOTIYA DEVI 00468 UBIN0530107 162 162 Processed 04/10/2023 S16843271 MOTIYA DEVI W/O CHANDRA MOHAN MANJHI UNION BANK OF INDIA(508500)
37 SILLI JH-01-017-005-004/150
(BANSARULI) 		3401017000NRG24Z290920231143462 03/10/2023 GOUTAM KUMAR MAHTO 3401017WL067201 GOUTAM KUMAR MAHTO 00468 UBIN0530107 162 162 Processed 04/10/2023 S16843271 GOUTAM KUMAR MAHTO S/O SADANAND MAHTO BANK OF INDIA(508505)
38 SILLI JH-01-017-007-001/73
(BISARIYA) 		3401017000NRG24Z290920231143436 03/10/2023 KUNTI DEVI 3401017WL067199 KUNTI DEVI 00468 UBIN0530107 162 162 Processed 04/10/2023 S16843271 KUNTI DEVI UNION BANK OF INDIA(508500)
39 SILLI JH-01-017-007-001/741
(BISARIYA) 		3401017000NRG24Z290920231143464 03/10/2023 NAMITA MAHATO 3401017WL067201 NAMITA MAHATO 00468 UBIN0530107 162 162 Processed 04/10/2023 S16843271 NAMITA MAHATO PUNJAB NATIONAL BANK(508568)
40 SILLI JH-01-017-012-004/80
(KOCHO) 		3401017000NRG24Z290920231143466 03/10/2023 NARSINGH HAJAM 3401017WL067201 NARSINGH HAJAM 00468 UBIN0530107 162 162 Processed 04/10/2023 S16843271 NARSINGH HAZAM UNION BANK OF INDIA(508500)
SubTotal 810 810
Total 5832 5832

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017005_031023APB_FTO_612197 BANK OF INDIA BKID0004908 MURI 2430
2 SILLI JH3401017005_031023APB_FTO_612197 BANK OF INDIA BKID0004953 SILLI 270
3 SILLI JH3401017005_031023APB_FTO_612197 IDBI Bank IBKL0001749 muri 108
4 SILLI JH3401017005_031023APB_FTO_612197 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
5 SILLI JH3401017005_031023APB_FTO_612197 State Bank of India SBIN0003656 MURI 1026
6 SILLI JH3401017005_031023APB_FTO_612197 Union Bank of India UBIN0530093 SILLI 1026
7 SILLI JH3401017005_031023APB_FTO_612197 Union Bank of India UBIN0530107 MURI SSI 810

Download In Excel