Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:10:41 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017009_290523APB_FTO_178971
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-01-017-009-001/145
(GODADIH) 		3401017000NRG24280520230306215 29/05/2023 MANU SINGH GHATWAR 3401017WL016625 MANU SINGH GHATWAR 00048 BKID0004953 1368 1368 Processed 01/06/2023 2017915093 MANU SINGH GHATWAR BANK OF INDIA(508505)
2 SILLI JH-01-017-009-001/150
(GODADIH) 		3401017000NRG24290520230314564 29/05/2023 SURENDRA SINGH MUNDA 3401017WL017164 SURENDRA SINGH MUNDA 00048 BKID0004953 1368 1368 Processed 01/06/2023 2017915079 SURENDRA SINGH MUNDA BANK OF INDIA(508505)
3 SILLI JH-01-017-009-001/16
(GODADIH) 		3401017000NRG24280520230306217 29/05/2023 MO BINTI DEVI 3401017WL016625 MO BINTI DEVI 00048 BKID0004953 912 912 Processed 01/06/2023 2017915078 BINDNI DEVI BANK OF INDIA(508505)
4 SILLI JH-01-017-009-001/162
(GODADIH) 		3401017000NRG24280520230306218 29/05/2023 ALKA KUMARI 3401017WL016625 ALKA KUMARI 00048 BKID0004953 1368 1368 Processed 01/06/2023 2017915090 ALOKA KUMARI BANK OF INDIA(508505)
5 SILLI JH-01-017-009-001/207
(GODADIH) 		3401017000NRG24280520230306219 29/05/2023 MADAN KAMAR 3401017WL016625 MADAN KAMAR 00048 BKID0004953 912 912 Processed 01/06/2023 2017915111 MR MADAN KARMALI STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-009-001/21
(GODADIH) 		3401017000NRG24290520230314565 29/05/2023 VIRENDRA SINGH MUNDA 3401017WL017164 VIRENDRA SINGH MUNDA 00048 BKID0004953 1368 1368 Processed 01/06/2023 2017915094 VIRENDRA SINGH MUNDA BANK OF INDIA(508505)
7 SILLI JH-01-017-009-001/218
(GODADIH) 		3401017000NRG24290520230314578 29/05/2023 MANISHA DEVI 3401017WL017165 MANISHA DEVI 00048 BKID0004953 1368 1368 Processed 01/06/2023 2017915085 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-009-001/25
(GODADIH) 		3401017000NRG24290520230314549 29/05/2023 MUKTLA DEVI 3401017WL017162 MUKTLA DEVI 00048 BKID0004953 1368 1368 Processed 01/06/2023 2017915104 MUKTALA DEVI W/O-SUDHIR MANJHI BANK OF INDIA(508505)
9 SILLI JH-01-017-009-001/25
(GODADIH) 		3401017000NRG24290520230314548 29/05/2023 SUDHIR BEDIA 3401017WL017162 SUDHIR BEDIA 00048 BKID0004953 1368 1368 Processed 01/06/2023 2017915109 SUDHIR BEDIYA BANK OF INDIA(508505)
10 SILLI JH-01-017-009-001/280
(GODADIH) 		3401017000NRG24280520230306220 29/05/2023 SITLA DEVI 3401017WL016625 SITLA DEVI 00048 BKID0004953 1368 1368 Processed 01/06/2023 2017915100 SHITLA DEVI W/O NAINA GHATWAR BANK OF INDIA(508505)
11 SILLI JH-01-017-009-001/36
(GODADIH) 		3401017000NRG24290520230314566 29/05/2023 SALIM MOMIN 3401017WL017164 SALIM MOMIN 00048 BKID0004953 1368 1368 Processed 01/06/2023 2017915097 SALIM ANSARI S/O KASIM MOMIN BANK OF INDIA(508505)
12 SILLI JH-01-017-009-001/394
(GODADIH) 		3401017000NRG24280520230306221 29/05/2023 KHEDU SINGH GHATWAR 3401017WL016625 KHEDU SINGH GHATWAR 00048 BKID0004953 1368 1368 Processed 01/06/2023 2017915112 KHEDU SINGH GHATWAR AT PRASAD SINGH GHAT BANK OF INDIA(508505)
13 SILLI JH-01-017-009-001/417
(GODADIH) 		3401017000NRG24290520230314567 29/05/2023 SARITA BEDIA 3401017WL017164 SARITA BEDIA 00048 BKID0004953 1368 1368 Processed 01/06/2023 2017915114 SARITA BEDIYA BANK OF INDIA(508505)
14 SILLI JH-01-017-009-001/42
(GODADIH) 		3401017000NRG24290520230314550 29/05/2023 LUHIRAM BEDIA 3401017WL017162 LUHIRAM BEDIA 00048 BKID0004953 1368 1368 Processed 01/06/2023 2017915084 LUHI RAM BEDIYA BANK OF INDIA(508505)
15 SILLI JH-01-017-009-001/46
(GODADIH) 		3401017000NRG24280520230306223 29/05/2023 GEETA DEVI 3401017WL016625 GEETA DEVI 00048 BKID0004953 1368 1368 Processed 01/06/2023 2017915107 GITA DEVI W/O MAHAVIR GHATWAR BANK OF INDIA(508505)
16 SILLI JH-01-017-009-001/54
(GODADIH) 		3401017000NRG24290520230314512 29/05/2023 BHONDU KUMAR NAYAK 3401017WL017159 BHONDU KUMAR NAYAK 00048 BKID0004953 1368 1368 Processed 01/06/2023 2017915083 BHONDU KUMAR NAYAK BANK OF INDIA(508505)
17 SILLI JH-01-017-009-001/54
(GODADIH) 		3401017000NRG24290520230314513 29/05/2023 RADHA KUMARI 3401017WL017159 RADHA KUMARI 00048 BKID0004953 1368 1368 Processed 01/06/2023 2017915092 RADHA KUMARI BANK OF INDIA(508505)
18 SILLI JH-01-017-009-001/62
(GODADIH) 		3401017000NRG24280520230306225 29/05/2023 PURNI DEVI 3401017WL016625 PURNI DEVI 00048 BKID0004953 1368 1368 Processed 01/06/2023 2017915086 PURNI DEVI W/O SURESH KARMALI BANK OF INDIA(508505)
19 SILLI JH-01-017-009-001/62
(GODADIH) 		3401017000NRG24280520230306224 29/05/2023 SURESH KARMALI 3401017WL016625 SURESH KARMALI 00048 BKID0004953 684 684 Processed 01/06/2023 2017915087 SURESH KARMALI BANK OF INDIA(508505)
20 SILLI JH-01-017-009-001/650
(GODADIH) 		3401017000NRG24280520230306226 29/05/2023 PRAMILA KUMARI 3401017WL016625 PRAMILA KUMARI 00048 BKID0004953 1368 1368 Processed 01/06/2023 2017915091 PRAMILA KUMARI BANK OF INDIA(508505)
21 SILLI JH-01-017-009-001/70
(GODADIH) 		3401017000NRG24280520230306228 29/05/2023 MAMTA DEVI 3401017WL016625 MAMTA DEVI 00048 BKID0004953 1368 1368 Processed 01/06/2023 2017915103 MAMTA DEVI W/O-LAKHINDAR GHATWAR BANK OF INDIA(508505)
22 SILLI JH-01-017-009-001/74
(GODADIH) 		3401017000NRG24280520230306229 29/05/2023 BHIKHU GHATWAR 3401017WL016625 BHIKHU GHATWAR 00048 BKID0004953 1368 1368 Processed 01/06/2023 2017915088 BHIKU GHATWAR BANK OF INDIA(508505)
23 SILLI JH-01-017-009-001/74
(GODADIH) 		3401017000NRG24280520230306230 29/05/2023 SUMITRA DEVI 3401017WL016625 SUMITRA DEVI 00048 BKID0004953 1368 1368 Processed 01/06/2023 2017915101 SUMITRA DEVI W/O BHIKHU GHATWAR BANK OF INDIA(508505)
24 SILLI JH-01-017-009-001/99
(GODADIH) 		3401017000NRG24280520230306231 29/05/2023 BIDHAN SINGH GHATWAR 3401017WL016625 BIDHAN SINGH GHATWAR 00048 BKID0004953 1368 1368 Processed 01/06/2023 2017915099 MS BIDHAN SINGH GHATWAR STATE BANK OF INDIA(508548)
25 SILLI JH-01-017-009-002/225
(GODADIH) 		3401017000NRG24290520230314581 29/05/2023 sukh dew bediya 3401017WL017165 sukh dew bediya 00048 BKID0004953 1368 1368 Processed 01/06/2023 2017915089 Mr. SUKHDEO KUMAR BEDIYA VANANCHAL GRAMIN BANK(607210)
26 SILLI JH-01-017-009-002/401
(GODADIH) 		3401017000NRG24290520230314570 29/05/2023 KAMLI DEVI 3401017WL017164 KAMLI DEVI 00048 BKID0004953 1368 1368 Processed 01/06/2023 2017915095 KAMLI DEVI W/O PAIRAG BEDIYA BANK OF INDIA(508505)
27 SILLI JH-01-017-009-002/438
(GODADIH) 		3401017000NRG24290520230314551 29/05/2023 BUDHRAM BEDIA 3401017WL017162 BUDHRAM BEDIA 00048 BKID0004953 1368 1368 Processed 01/06/2023 2017915098 BUDRAM BEDIYA S/O LT KASHINATH BEDIYA BANK OF INDIA(508505)
28 SILLI JH-01-017-009-002/438
(GODADIH) 		3401017000NRG24290520230314552 29/05/2023 SUNKI DEVI 3401017WL017162 SUNKI DEVI 00048 BKID0004953 1368 1368 Processed 01/06/2023 2017915113 SUNKI DEVI BANK OF INDIA(508505)
29 SILLI JH-01-017-009-002/501
(GODADIH) 		3401017000NRG24290520230314514 29/05/2023 MINU DEVI 3401017WL017159 MINU DEVI 00048 BKID0004953 1368 1368 Processed 01/06/2023 2017915105 MEENU DEVI W/O AMIR GOSWAMI BANK OF INDIA(508505)
30 SILLI JH-01-017-009-002/576
(GODADIH) 		3401017000NRG24290520230314516 29/05/2023 PUNITA DEVI 3401017WL017159 PUNITA DEVI 00048 BKID0004953 1368 1368 Processed 01/06/2023 2017915082 Mrs. PUNITA DEVI VANANCHAL GRAMIN BANK(607210)
31 SILLI JH-01-017-009-002/576
(GODADIH) 		3401017000NRG24290520230314515 29/05/2023 SANTOSH KUMAR MAHTO 3401017WL017159 SANTOSH KUMAR MAHTO 00048 BKID0004953 1368 1368 Processed 01/06/2023 2017915077 SANTOSH KUMAR MAHTO S/O LAL MOHAN MAHTO BANK OF INDIA(508505)
32 SILLI JH-01-017-009-002/762
(GODADIH) 		3401017000NRG24290520230314583 29/05/2023 BHAGAT MUNDA 3401017WL017165 BHAGAT MUNDA 00048 BKID0004953 1368 1368 Processed 01/06/2023 2017915102 BHAGAT MUNDA S/O-RAVILAL MUNDA BANK OF INDIA(508505)
33 SILLI JH-01-017-009-002/763
(GODADIH) 		3401017000NRG24290520230314584 29/05/2023 PANCHANAN MUNDA 3401017WL017165 PANCHANAN MUNDA 00048 BKID0004953 1368 1368 Processed 01/06/2023 2017915096 PANCHANAN MUNDA S/O-GOPAL MUNDA BANK OF INDIA(508505)
34 SILLI JH-01-017-009-005/194
(GODADIH) 		3401017000NRG24290520230314518 29/05/2023 BHUNESHWAR MANDAL 3401017WL017159 BHUNESHWAR MANDAL 00048 BKID0004953 1368 1368 Processed 01/06/2023 2017915081 BUWENSHWAR MANDAL BANK OF INDIA(508505)
35 SILLI JH-01-017-009-005/2
(GODADIH) 		3401017000NRG24290520230314519 29/05/2023 DEVENDRA AHIR 3401017WL017159 DEVENDRA AHIR 00048 BKID0004953 1368 1368 Processed 01/06/2023 2017915080 DEVENDRA AIHIR BANK OF INDIA(508505)
36 SILLI JH-01-017-009-005/494
(GODADIH) 		3401017000NRG24290520230314520 29/05/2023 KRISHNA CHANDRA MANDAL 3401017WL017159 KRISHNA CHANDRA MANDAL 00048 BKID0004953 1368 1368 Processed 01/06/2023 2017915106 KRISHNA CHANDRA MANDAL S/O BASHUDEV BANK OF INDIA(508505)
37 SILLI JH-01-017-009-005/494
(GODADIH) 		3401017000NRG24290520230314521 29/05/2023 PUJA MANDAL 3401017WL017159 PUJA MANDAL 00048 BKID0004953 1368 1368 Processed 01/06/2023 2017915108 PUJA MANDAL BANK OF INDIA(508505)
38 SILLI JH-01-017-014-001/130
(LOWADAG) 		3401017000NRG24290520230314585 29/05/2023 RUBI KUMARI 3401017WL017165 RUBI KUMARI 00048 BKID0004953 1368 1368 Processed 01/06/2023 2017915110 RUBI KUMARI BANK OF INDIA(508505)
SubTotal 50388 50388
39 SILLI JH-01-017-009-001/148
(GODADIH) 		3401017000NRG24280520230306216 29/05/2023 UPENDRA NATH SINGH GHATWAR 3401017WL016625 UPENDRA NATH SINGH GHATWAR 00415 SBIN0003656 1368 1368 Processed 01/06/2023 2017915074 MS UPENDRANATH NATH GHATWAR STATE BANK OF INDIA(508548)
40 SILLI JH-01-017-009-001/218
(GODADIH) 		3401017000NRG24290520230314579 29/05/2023 KANTU NAYAK 3401017WL017165 KANTU NAYAK 00415 SBIN0003656 1368 1368 Processed 01/06/2023 2017915076 MR KANTU NAYAK STATE BANK OF INDIA(508548)
41 SILLI JH-01-017-009-001/418
(GODADIH) 		3401017000NRG24290520230314568 29/05/2023 BHUNESHWAR SINGH MUNDA 3401017WL017164 BHUNESHWAR SINGH MUNDA 00415 SBIN0003656 1368 1368 Processed 01/06/2023 2017915073 BHUNESHWAR SINGH MUNDA S/O-SURENDRA SING BANK OF INDIA(508505)
42 SILLI JH-01-017-009-002/644
(GODADIH) 		3401017000NRG24290520230314517 29/05/2023 REENA DEVI 3401017WL017159 REENA DEVI 00415 SBIN0003656 1368 1368 Processed 01/06/2023 2017915075 MR REENA DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
43 SILLI JH-01-017-009-001/419
(GODADIH) 		3401017000NRG24280520230306222 29/05/2023 BHRIGU KARMALI 3401017WL016625 BHRIGU KARMALI 00468 UBIN0530093 1140 1140 Processed 01/06/2023 2017915072 MR BHRIGU KARMALI STATE BANK OF INDIA(508548)
44 SILLI JH-01-017-009-002/471
(GODADIH) 		3401017000NRG24290520230314582 29/05/2023 URMILA DEVI 3401017WL017165 URMILA DEVI 00468 UBIN0530093 1368 1368 Processed 01/06/2023 2017915071 URMILA DEVI UNION BANK OF INDIA(508500)
45 SILLI JH-01-017-009-002/686
(GODADIH) 		3401017000NRG24290520230314553 29/05/2023 RASODA DEVI 3401017WL017162 RASODA DEVI 00468 UBIN0530093 1368 1368 Processed 01/06/2023 2017915070 RASODA DEVI UNION BANK OF INDIA(508500)
SubTotal 3876 3876
Total 59736 59736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017009_290523APB_FTO_178971 BANK OF INDIA BKID0004953 SILLI 50388
2 SILLI JH3401017009_290523APB_FTO_178971 State Bank of India SBIN0003656 MURI 5472
3 SILLI JH3401017009_290523APB_FTO_178971 Union Bank of India UBIN0530093 SILLI 3876

Download In Excel