Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:58:06 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017008_301023APB_FTO_696795
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-01-017-008-004/357
(DOBADU) 		3401017000NRG24Z301020231303152 30/10/2023 GIRI DHAREE MAHTO 3401017WL076933 GIRI DHAREE MAHTO 00078 CNRB0002670 108 108 Processed 31/10/2023 S93675043 GIRI DHAREE MAHTO CANARA BANK(508532)
SubTotal 108 108
2 SILLI JH-01-017-008-004/178
(DOBADU) 		3401017000NRG24Z301020231303078 30/10/2023 SUBHADRA DEVI 3401017WL076927 SUBHADRA DEVI 00165 IBKL0001749 108 108 Processed 31/10/2023 S93675043 SUBHADRA DEVI IDBI BANK(607095)
SubTotal 108 108
3 SILLI JH-01-017-008-003/134
(DOBADU) 		3401017000NRG24Z301020231303027 30/10/2023 NIRMALMAHTO 3401017WL076925 NIRMALMAHTO 00415 SBIN0003656 162 162 Processed 31/10/2023 S93675043 NIRMAL MAHTO S/O DASHRATH MAHTO BANK OF INDIA(508505)
SubTotal 162 162
4 SILLI JH-01-017-008-001/117
(DOBADU) 		3401017000NRG24Z301020231303048 30/10/2023 BASANTI DEVI 3401017WL076926 BASANTI DEVI 00415 SBIN0006306 162 162 Processed 31/10/2023 S93675043 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-008-001/1248
(DOBADU) 		3401017000NRG24Z301020231303049 30/10/2023 MAREYA ORAON 3401017WL076926 MAREYA ORAON 00415 SBIN0006306 162 162 Processed 31/10/2023 S93675043 MR MAREYA URAON STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-008-002/141
(DOBADU) 		3401017000NRG24Z301020231303025 30/10/2023 SURJA SINGH MUNDA 3401017WL076925 SURJA SINGH MUNDA 00415 SBIN0006306 162 162 Processed 31/10/2023 S93675043 MR SURAJA MUNDA STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-008-002/150
(DOBADU) 		3401017000NRG24Z301020231303026 30/10/2023 GHANDHARI DEVI 3401017WL076925 GHANDHARI DEVI 00415 SBIN0006306 162 162 Processed 31/10/2023 S93675043 MRS GANDHARI DEVI STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-008-003/247
(DOBADU) 		3401017000NRG24Z301020231303029 30/10/2023 SARITA DEVI 3401017WL076925 SARITA DEVI 00415 SBIN0006306 162 162 Processed 31/10/2023 S93675043 MRS SARITA KUMARI STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-008-004/116
(DOBADU) 		3401017000NRG24Z301020231303030 30/10/2023 DULARI DEVI 3401017WL076925 DULARI DEVI 00415 SBIN0006306 162 162 Processed 31/10/2023 S93675043 MR NARAYAN MAHTO STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-008-004/148
(DOBADU) 		3401017000NRG24Z301020231303054 30/10/2023 PRABHI DEVI 3401017WL076926 PRABHI DEVI 00415 SBIN0006306 108 108 Processed 31/10/2023 S93675043 MRS NIRASI DEVI STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-008-004/150
(DOBADU) 		3401017000NRG24Z301020231303076 30/10/2023 .LAKHIMANI DEVI 3401017WL076927 .LAKHIMANI DEVI 00415 SBIN0006306 108 108 Processed 31/10/2023 S93675043 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-008-004/150
(DOBADU) 		3401017000NRG24Z301020231303077 30/10/2023 SANGITA KUMARI 3401017WL076927 SANGITA KUMARI 00415 SBIN0006306 108 108 Processed 31/10/2023 S93675043 MISS SANGEETA KUMARI STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-008-004/164
(DOBADU) 		3401017000NRG24Z301020231303058 30/10/2023 .DILIP KUMAR MAHTO 3401017WL076926 .DILIP KUMAR MAHTO 00415 SBIN0006306 108 108 Processed 31/10/2023 S93675043 Dilip Kumar Mahto IDFC BANK LIMITED(608117)
14 SILLI JH-01-017-008-004/164
(DOBADU) 		3401017000NRG24Z301020231303056 30/10/2023 CANDNA DEVI 3401017WL076926 CANDNA DEVI 00415 SBIN0006306 108 108 Processed 31/10/2023 S93675043 MR DILIP KUMAR MAHTO STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-008-004/164
(DOBADU) 		3401017000NRG24Z301020231303057 30/10/2023 PAWAN KUMAR 3401017WL076926 PAWAN KUMAR 00415 SBIN0006306 108 108 Processed 31/10/2023 S93675043 MR PAWAN KUMAR MAHTO STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-008-004/164
(DOBADU) 		3401017000NRG24Z301020231303055 30/10/2023 RAMESHWAR MAHTO 3401017WL076926 RAMESHWAR MAHTO 00415 SBIN0006306 108 108 Processed 31/10/2023 S93675043 MR RAMESHWAR MAHTO STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-008-004/252
(DOBADU) 		3401017000NRG24Z301020231303079 30/10/2023 VIBHISHAN MAHTO 3401017WL076927 VIBHISHAN MAHTO 00415 SBIN0006306 108 108 Processed 31/10/2023 S93675043 MR VIBHISHAN MAHTO STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-008-004/274
(DOBADU) 		3401017000NRG24Z301020231303082 30/10/2023 SATYANARAYAN GOSWAMI 3401017WL076927 SATYANARAYAN GOSWAMI 00415 SBIN0006306 108 108 Processed 31/10/2023 S93675043 MR SATYANARAYAN GOSWAMI STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-008-004/296
(DOBADU) 		3401017000NRG24Z301020231303151 30/10/2023 SHARMISHTA DEVI 3401017WL076933 SHARMISHTA DEVI 00415 SBIN0006306 108 108 Processed 31/10/2023 S93675043 MRS SARMISTHA DEVI STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-008-004/300
(DOBADU) 		3401017000NRG24Z301020231303084 30/10/2023 BANSIDHAR MAHTO 3401017WL076927 BANSIDHAR MAHTO 00415 SBIN0006306 108 108 Processed 31/10/2023 S93675043 MASTER BANSIDHAR MAHTO STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-008-004/306
(DOBADU) 		3401017000NRG24Z301020231303085 30/10/2023 SHISHUPAL MAHTO 3401017WL076927 SHISHUPAL MAHTO 00415 SBIN0006306 108 108 Processed 31/10/2023 S93675043 MR SHISHUPAL MAHTO STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-008-004/312
(DOBADU) 		3401017000NRG24Z301020231303086 30/10/2023 SHARMA KUMAR MAHTO 3401017WL076927 SHARMA KUMAR MAHTO 00415 SBIN0006306 108 108 Processed 31/10/2023 S93675043 MR SHARMA KUMAR MAHTO STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-008-004/65
(DOBADU) 		3401017000NRG24Z301020231303088 30/10/2023 KIRAN DEVI 3401017WL076927 KIRAN DEVI 00415 SBIN0006306 108 108 Processed 31/10/2023 S93675043 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-008-004/81
(DOBADU) 		3401017000NRG24Z301020231303089 30/10/2023 RESHMI DEVI 3401017WL076927 RESHMI DEVI 00415 SBIN0006306 108 108 Processed 31/10/2023 S93675043 MRS RESHMI DEVI STATE BANK OF INDIA(508548)
25 SILLI JH-01-017-008-004/921
(DOBADU) 		3401017000NRG24Z301020231303031 30/10/2023 MAHESH KUMAR 3401017WL076925 MAHESH KUMAR 00415 SBIN0006306 108 108 Processed 31/10/2023 S93675043 MAHESH KUMAR S/O HARICHARAN MAHTO BANK OF INDIA(508505)
26 SILLI JH-01-017-008-004/935
(DOBADU) 		3401017000NRG24Z301020231303059 30/10/2023 SINDHU KUMARI 3401017WL076926 SINDHU KUMARI 00415 SBIN0006306 108 108 Processed 31/10/2023 S93675043 MISS SINDHU KUMRI STATE BANK OF INDIA(508548)
27 SILLI JH-01-017-008-004/96
(DOBADU) 		3401017000NRG24Z301020231303061 30/10/2023 PURNI DEVI 3401017WL076926 PURNI DEVI 00415 SBIN0006306 162 162 Processed 31/10/2023 S93675043 PURNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2970 2970
28 SILLI JH-01-017-008-001/1093
(DOBADU) 		3401017000NRG24Z301020231303047 30/10/2023 CHAITAN MUNDA 3401017WL076926 CHAITAN MUNDA 00468 UBIN0530093 108 108 Processed 31/10/2023 S93675043 MR CHAITAN MUNDA STATE BANK OF INDIA(508548)
29 SILLI JH-01-017-008-001/1256
(DOBADU) 		3401017000NRG24Z301020231303052 30/10/2023 URMILA MUNDA 3401017WL076926 URMILA MUNDA 00468 UBIN0530093 108 108 Processed 31/10/2023 S93675043 MS URMILA MUNDA STATE BANK OF INDIA(508548)
30 SILLI JH-01-017-008-004/27
(DOBADU) 		3401017000NRG24Z301020231303080 30/10/2023 GANPATI MAHTO 3401017WL076927 GANPATI MAHTO 00468 UBIN0530093 108 108 Processed 31/10/2023 S93675043 GANPATI MAHTO UNION BANK OF INDIA(508500)
31 SILLI JH-01-017-008-004/3
(DOBADU) 		3401017000NRG24Z301020231303083 30/10/2023 SHISU DEVI 3401017WL076927 SHISU DEVI 00468 UBIN0530093 108 108 Processed 31/10/2023 S93675043 SHISHU DEVI,WARAN SINGH MUNDA UNION BANK OF INDIA(508500)
SubTotal 432 432
32 SILLI JH-01-017-008-004/358
(DOBADU) 		3401017000NRG24Z301020231303153 30/10/2023 DHARNI DHAR MAHTO 3401017WL076933 DHARNI DHAR MAHTO 00695 SBIN0RRVCGB 108 108 Processed 31/10/2023 S93675043 Mr. DHARNI DHAR MAHTO INDIAN BANK(607105)
SubTotal 108 108
Total 3888 3888

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017008_301023APB_FTO_696795 Canara Bank CNRB0002670 NAMKUM 108
2 SILLI JH3401017008_301023APB_FTO_696795 IDBI Bank IBKL0001749 muri 108
3 SILLI JH3401017008_301023APB_FTO_696795 State Bank of India SBIN0003656 MURI 162
4 SILLI JH3401017008_301023APB_FTO_696795 State Bank of India SBIN0006306 PATRAHATU 2970
5 SILLI JH3401017008_301023APB_FTO_696795 Union Bank of India UBIN0530093 SILLI 432
6 SILLI JH3401017008_301023APB_FTO_696795 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 108

Download In Excel