Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:39:44 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017020_130423APB_FTO_17806
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-01-017-020-002/15
(PISKA) 		3401017000NRG24Z120420230017106 13/04/2023 PRAMCHAND MAHTO 3401017WL000967 PRAMCHAND MAHTO 00048 BKID0004908 162 162 Processed 14/04/2023 S55864895 PREMCHAND MAHTO S/O MATHURAM MAHTO BANK OF INDIA(508505)
2 SILLI JH-01-017-020-002/21
(PISKA) 		3401017000NRG24Z130420230022441 13/04/2023 SUKHDEW MAHTO 3401017WL001237 SUKHDEW MAHTO 00048 BKID0004908 162 162 Processed 14/04/2023 S55864895 SUKDEV MAHTO IDBI BANK(607095)
3 SILLI JH-01-017-020-006/204
(PISKA) 		3401017000NRG24Z120420230017110 13/04/2023 BIPIN KUMAR MAHTO 3401017WL000967 BIPIN KUMAR MAHTO 00048 BKID0004908 162 162 Processed 14/04/2023 S55864895 Bipin Kumar Mahto FINO PAYMENTS BANK LTD(608001)
4 SILLI JH-01-017-020-006/272
(PISKA) 		3401017000NRG24Z130420230022450 13/04/2023 ASHOK MAHTO 3401017WL001237 ASHOK MAHTO 00048 BKID0004908 162 162 Processed 14/04/2023 S55864895 ASHOK MAHTO IDBI BANK(607095)
5 SILLI JH-01-017-020-006/48
(PISKA) 		3401017000NRG24Z120420230017114 13/04/2023 BHAGIRATH MAHTO 3401017WL000967 BHAGIRATH MAHTO 00048 BKID0004908 162 162 Processed 14/04/2023 S55864895 BHAGIRATH MAHTO S/O MANIRAM MAHTO BANK OF INDIA(508505)
6 SILLI JH-01-017-020-006/48
(PISKA) 		3401017000NRG24Z120420230017115 13/04/2023 PRADIP KUMAR MAHTO 3401017WL000967 PRADIP KUMAR MAHTO 00048 BKID0004908 162 162 Processed 14/04/2023 S55864895 Mr. PRADEEP KUMAR MAHTO S/O BHAGIRATH MA VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
7 SILLI JH-01-017-020-007/120
(PISKA) 		3401017000NRG24Z110420230007966 13/04/2023 JAINANDAN MAHTO 3401017WL000487 JAINANDAN MAHTO 00048 BKID0004953 162 162 Processed 14/04/2023 S55864895 JAINANDAN MAHTO IDBI BANK(607095)
8 SILLI JH-01-017-020-007/120
(PISKA) 		3401017000NRG24Z110420230007967 13/04/2023 SULEKHA DEVI 3401017WL000487 SULEKHA DEVI 00048 BKID0004953 162 162 Processed 14/04/2023 S55864895 SULEKHA DEVI W/O TARAPAD MAHATO BANK OF INDIA(508505)
9 SILLI JH-01-017-020-007/127
(PISKA) 		3401017000NRG24Z110420230007968 13/04/2023 LAXMI DEVI 3401017WL000487 LAXMI DEVI 00048 BKID0004953 162 162 Processed 14/04/2023 S55864895 LAXMI DEVI D/O SHYAMCHAND MAHTO BANK OF INDIA(508505)
10 SILLI JH-01-017-020-008/28
(PISKA) 		3401017000NRG24Z130420230022462 13/04/2023 SOMRA MANJHI 3401017WL001237 SOMRA MANJHI 00048 BKID0004953 162 162 Processed 14/04/2023 S55864895 SOMRA BEDIYA S/O LATE CHANDRA BEDIYA BANK OF INDIA(508505)
SubTotal 648 648
11 SILLI JH-01-017-020-006/30
(PISKA) 		3401017000NRG24Z130420230022452 13/04/2023 SABI KUMARI 3401017WL001237 SABI KUMARI 00165 IBKL0001749 162 162 Processed 14/04/2023 S55864895 SHABI KUMARI BANK OF INDIA(508505)
12 SILLI JH-01-017-020-008/182
(PISKA) 		3401017000NRG24Z130420230022456 13/04/2023 DINU MNJHI 3401017WL001237 DINU MNJHI 00165 IBKL0001749 162 162 Processed 14/04/2023 S55864895 MR PARESH BEDIA STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-020-008/53
(PISKA) 		3401017000NRG24Z130420230022464 13/04/2023 KHUDIRAM MANJHI 3401017WL001237 KHUDIRAM MANJHI 00165 IBKL0001749 162 162 Processed 14/04/2023 S55864895 Mr. KHUDI RAM MANJHI CENTRAL BANK OF INDIA(607115)
SubTotal 486 486
14 SILLI JH-01-017-020-002/15
(PISKA) 		3401017000NRG24Z120420230017107 13/04/2023 TITO DEVI 3401017WL000967 TITO DEVI 00415 SBIN0003656 162 162 Processed 14/04/2023 S55864895 MRS TITO DEVI STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-020-006/108
(PISKA) 		3401017000NRG24Z130420230022443 13/04/2023 JHARNA DEVI 3401017WL001237 JHARNA DEVI 00415 SBIN0003656 162 162 Processed 14/04/2023 S55864895 JHARNA DEVI W/O UTTAM MAHTO UNION BANK OF INDIA(508500)
16 SILLI JH-01-017-020-006/164
(PISKA) 		3401017000NRG24Z120420230017108 13/04/2023 RADHIKA DEVI 3401017WL000967 RADHIKA DEVI 00415 SBIN0003656 162 162 Processed 14/04/2023 S55864895 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-020-006/171
(PISKA) 		3401017000NRG24Z130420230022444 13/04/2023 BABY KUMARI 3401017WL001237 BABY KUMARI 00415 SBIN0003656 162 162 Processed 14/04/2023 S55864895 MISS BABY KUMARI STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-020-006/189
(PISKA) 		3401017000NRG24Z130420230022445 13/04/2023 MANBHARAN KUMAR MAHTO 3401017WL001237 MANBHARAN KUMAR MAHTO 00415 SBIN0003656 162 162 Processed 14/04/2023 S55864895 MR MANBHARAN KUMAR MAHTO STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-020-006/201
(PISKA) 		3401017000NRG24Z130420230022446 13/04/2023 NEPAL MAHTO 3401017WL001237 NEPAL MAHTO 00415 SBIN0003656 162 162 Processed 14/04/2023 S55864895 MR NEPAL MAHTO STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-020-006/205
(PISKA) 		3401017000NRG24Z120420230017111 13/04/2023 SUKHDEO MAHTO 3401017WL000967 SUKHDEO MAHTO 00415 SBIN0003656 162 162 Processed 14/04/2023 S55864895 MR SUKHDEO MAHTO STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-020-006/270
(PISKA) 		3401017000NRG24Z120420230017112 13/04/2023 SHALANI DEVI 3401017WL000967 SHALANI DEVI 00415 SBIN0003656 162 162 Processed 14/04/2023 S55864895 MRS SHALANI DEVI STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-020-006/355
(PISKA) 		3401017000NRG24Z130420230022453 13/04/2023 SOBHA KUMARI 3401017WL001237 SOBHA KUMARI 00415 SBIN0003656 162 162 Processed 14/04/2023 S55864895 MISS SHOBHA KUMARI STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-020-007/167
(PISKA) 		3401017000NRG24Z110420230007969 13/04/2023 SUCHITRA KUMARI 3401017WL000487 SUCHITRA KUMARI 00415 SBIN0003656 162 162 Processed 14/04/2023 S55864895 SUCHITRA KUMARI D/O HARIPAD MAHTO BANK OF INDIA(508505)
24 SILLI JH-01-017-020-007/73
(PISKA) 		3401017000NRG24Z110420230007970 13/04/2023 BIJLI DEVI 3401017WL000487 BIJLI DEVI 00415 SBIN0003656 162 162 Processed 14/04/2023 S55864895 MRS BIJLI DEVI STATE BANK OF INDIA(508548)
25 SILLI JH-01-017-020-008/143
(PISKA) 		3401017000NRG24Z130420230022454 13/04/2023 SONU BEDIYA 3401017WL001237 SONU BEDIYA 00415 SBIN0003656 162 162 Processed 14/04/2023 S55864895 MR SONU BEDIYA STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-020-008/15
(PISKA) 		3401017000NRG24Z130420230022455 13/04/2023 SUDHIR MANJHI 3401017WL001237 SUDHIR MANJHI 00415 SBIN0003656 162 162 Processed 14/04/2023 S55864895 MR SUDHIR MANJHI STATE BANK OF INDIA(508548)
27 SILLI JH-01-017-020-008/182
(PISKA) 		3401017000NRG24Z130420230022457 13/04/2023 PARESH BEDIA 3401017WL001237 PARESH BEDIA 00415 SBIN0003656 162 162 Processed 14/04/2023 S55864895 MR PARESH BEDIA STATE BANK OF INDIA(508548)
28 SILLI JH-01-017-020-008/225
(PISKA) 		3401017000NRG24Z130420230022458 13/04/2023 SANJAY BEDIYA 3401017WL001237 SANJAY BEDIYA 00415 SBIN0003656 162 162 Processed 14/04/2023 S55864895 SANJAY BEDIA IDBI BANK(607095)
29 SILLI JH-01-017-020-008/242
(PISKA) 		3401017000NRG24Z130420230022459 13/04/2023 LAKHIMANI DEVI 3401017WL001237 LAKHIMANI DEVI 00415 SBIN0003656 162 162 Processed 14/04/2023 S55864895 MRS LAKHIMANI KUMARI STATE BANK OF INDIA(508548)
30 SILLI JH-01-017-020-008/244
(PISKA) 		3401017000NRG24Z130420230022460 13/04/2023 MONAHAR BEDIYA 3401017WL001237 MONAHAR BEDIYA 00415 SBIN0003656 162 162 Processed 14/04/2023 S55864895 MANOHAR BEDIYA VANANCHAL GRAMIN BANK(607210)
31 SILLI JH-01-017-020-008/245
(PISKA) 		3401017000NRG24Z130420230022461 13/04/2023 SUKHDEV MANJHI 3401017WL001237 SUKHDEV MANJHI 00415 SBIN0003656 162 162 Processed 14/04/2023 S55864895 SUKHDEV MANJHI IDBI BANK(607095)
32 SILLI JH-01-017-020-008/55
(PISKA) 		3401017000NRG24Z130420230022465 13/04/2023 BUDHRAM MANJHI 3401017WL001237 BUDHRAM MANJHI 00415 SBIN0003656 162 162 Processed 14/04/2023 S55864895 MR BUDHRAM MANJHI STATE BANK OF INDIA(508548)
33 SILLI JH-01-017-020-008/55
(PISKA) 		3401017000NRG24Z130420230022466 13/04/2023 GITA DEVI 3401017WL001237 GITA DEVI 00415 SBIN0003656 162 162 Processed 14/04/2023 S55864895 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
34 SILLI JH-01-017-020-008/97
(PISKA) 		3401017000NRG24Z130420230022468 13/04/2023 SABITRI DEVI 3401017WL001237 SABITRI DEVI 00415 SBIN0003656 162 162 Processed 14/04/2023 S55864895 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 3402 3402
35 SILLI JH-01-017-020-006/64
(PISKA) 		3401017000NRG24Z120420230017116 13/04/2023 YOGENDRA MAHTO 3401017WL000967 YOGENDRA MAHTO 00468 UBIN0530093 162 162 Processed 14/04/2023 S55864895 YOGENDRA MAHTO S O SITARAM MAHTO UNION BANK OF INDIA(508500)
36 SILLI JH-01-017-020-008/36
(PISKA) 		3401017000NRG24Z130420230022463 13/04/2023 MANOHAR MANJHI 3401017WL001237 MANOHAR MANJHI 00468 UBIN0530093 162 162 Processed 14/04/2023 S55864895 MR MANOHER MANJHI STATE BANK OF INDIA(508548)
37 SILLI JH-01-017-020-008/97
(PISKA) 		3401017000NRG24Z130420230022467 13/04/2023 SHAMBHU MANJHI 3401017WL001237 SHAMBHU MANJHI 00468 UBIN0530093 162 162 Processed 14/04/2023 S55864895 SAMBHU MANJHI UNION BANK OF INDIA(508500)
SubTotal 486 486
38 SILLI JH-01-017-020-006/202
(PISKA) 		3401017000NRG24Z130420230022447 13/04/2023 TULSI KUMAR MAHTO 3401017WL001237 TULSI KUMAR MAHTO 00468 UBIN0530107 162 162 Processed 14/04/2023 S55864895 MR TULSI KUMAR MAHTO STATE BANK OF INDIA(508548)
39 SILLI JH-01-017-020-006/203
(PISKA) 		3401017000NRG24Z130420230022448 13/04/2023 SAMEER MAHTO 3401017WL001237 SAMEER MAHTO 00468 UBIN0530107 162 162 Processed 14/04/2023 S55864895 SAMEER MAHTO UNION BANK OF INDIA(508500)
40 SILLI JH-01-017-020-006/206
(PISKA) 		3401017000NRG24Z130420230022449 13/04/2023 RAJESH BEDIYA 3401017WL001237 RAJESH BEDIYA 00468 UBIN0530107 162 162 Processed 14/04/2023 S55864895 RAJESH BEDIYA UNION BANK OF INDIA(508500)
41 SILLI JH-01-017-020-006/30
(PISKA) 		3401017000NRG24Z130420230022451 13/04/2023 RAMNI DEVI 3401017WL001237 RAMNI DEVI 00468 UBIN0530107 162 162 Processed 14/04/2023 S55864895 RONI DEVI UNION BANK OF INDIA(508500)
SubTotal 648 648
Total 6642 6642

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017020_130423APB_FTO_17806 BANK OF INDIA BKID0004908 MURI 972
2 SILLI JH3401017020_130423APB_FTO_17806 BANK OF INDIA BKID0004953 SILLI 648
3 SILLI JH3401017020_130423APB_FTO_17806 IDBI Bank IBKL0001749 muri 486
4 SILLI JH3401017020_130423APB_FTO_17806 State Bank of India SBIN0003656 MURI 3402
5 SILLI JH3401017020_130423APB_FTO_17806 Union Bank of India UBIN0530093 SILLI 486
6 SILLI JH3401017020_130423APB_FTO_17806 Union Bank of India UBIN0530107 MURI SSI 648

Download In Excel