Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:40:56 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017009_070723APB_FTO_322331
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) 		3401017000NRG24070720230629478 07/07/2023 MINA DEVI 3401017WL034404 MINA DEVI 00048 BKID0004953 228 228 Processed 14/07/2023 3410030659 RAMAN SINGH GHATWAR BANK OF INDIA(508505)
2 SILLI JH-01-017-009-001/145
(GODADIH) 		3401017000NRG24060720230619696 07/07/2023 RAMAN SINGH GHATWAR 3401017WL033753 RAMAN SINGH GHATWAR 00048 BKID0004953 684 684 Processed 14/07/2023 3410030658 RAMAN SINGH GHATWAR BANK OF INDIA(508505)
3 SILLI JH-01-017-009-001/146
(GODADIH) 		3401017000NRG24070720230629470 07/07/2023 SONIYA DEVI 3401017WL034403 SONIYA DEVI 00048 BKID0004953 1368 1368 Processed 14/07/2023 3410030673 SONIYA DEVI W/O PALTU MUNDA BANK OF INDIA(508505)
4 SILLI JH-01-017-009-001/150
(GODADIH) 		3401017000NRG24060720230619698 07/07/2023 SURENDRA SINGH MUNDA 3401017WL033753 SURENDRA SINGH MUNDA 00048 BKID0004953 1368 1368 Processed 14/07/2023 3410030657 SURENDRA SINGH MUNDA BANK OF INDIA(508505)
5 SILLI JH-01-017-009-001/162
(GODADIH) 		3401017000NRG24060720230619699 07/07/2023 ALKA KUMARI 3401017WL033753 ALKA KUMARI 00048 BKID0004953 1368 1368 Processed 14/07/2023 3410030666 ALOKA KUMARI BANK OF INDIA(508505)
6 SILLI JH-01-017-009-001/164
(GODADIH) 		3401017000NRG24070720230629494 07/07/2023 RUPNI DEVI 3401017WL034405 RUPNI DEVI 00048 BKID0004953 1368 1368 Processed 14/07/2023 3410030675 RUPNI DEVI W/O GANESH GHATWAR BANK OF INDIA(508505)
7 SILLI JH-01-017-009-001/21
(GODADIH) 		3401017000NRG24060720230619700 07/07/2023 VIRENDRA SINGH MUNDA 3401017WL033753 VIRENDRA SINGH MUNDA 00048 BKID0004953 1368 1368 Processed 14/07/2023 3410030668 VIRENDRA SINGH MUNDA BANK OF INDIA(508505)
8 SILLI JH-01-017-009-001/25
(GODADIH) 		3401017000NRG24070720230629411 07/07/2023 MUKTLA DEVI 3401017WL034399 MUKTLA DEVI 00048 BKID0004953 1368 1368 Processed 14/07/2023 3410030679 MUKTALA DEVI W/O-SUDHIR MANJHI BANK OF INDIA(508505)
9 SILLI JH-01-017-009-001/25
(GODADIH) 		3401017000NRG24070720230629410 07/07/2023 SUDHIR BEDIA 3401017WL034399 SUDHIR BEDIA 00048 BKID0004953 1368 1368 Processed 14/07/2023 3410030682 SUDHIR BEDIYA BANK OF INDIA(508505)
10 SILLI JH-01-017-009-001/280
(GODADIH) 		3401017000NRG24060720230619701 07/07/2023 SITLA DEVI 3401017WL033753 SITLA DEVI 00048 BKID0004953 1368 1368 Processed 14/07/2023 3410030674 SHITLA DEVI W/O NAINA GHATWAR BANK OF INDIA(508505)
11 SILLI JH-01-017-009-001/33
(GODADIH) 		3401017000NRG24070720230629480 07/07/2023 KARMI DEVI 3401017WL034404 KARMI DEVI 00048 BKID0004953 1368 1368 Processed 14/07/2023 3410030678 KARMI DEVI W/O-JAHLU BEDIYA BANK OF INDIA(508505)
12 SILLI JH-01-017-009-001/36
(GODADIH) 		3401017000NRG24060720230619703 07/07/2023 SALIM MOMIN 3401017WL033753 SALIM MOMIN 00048 BKID0004953 1368 1368 Processed 14/07/2023 3410030671 SALIM ANSARI S/O KASIM MOMIN BANK OF INDIA(508505)
13 SILLI JH-01-017-009-001/364-A
(GODADIH) 		3401017000NRG24070720230629495 07/07/2023 JAFIR MOMIN 3401017WL034405 JAFIR MOMIN 00048 BKID0004953 456 456 Processed 14/07/2023 3410030656 JAFIR MOMIN BANK OF INDIA(508505)
14 SILLI JH-01-017-009-001/366
(GODADIH) 		3401017000NRG24060720230619704 07/07/2023 DHIRENDRA NAYAK 3401017WL033753 DHIRENDRA NAYAK 00048 BKID0004953 1368 1368 Processed 14/07/2023 3410030683 DHIRENDER NAYAK BANK OF INDIA(508505)
15 SILLI JH-01-017-009-001/367
(GODADIH) 		3401017000NRG24070720230629496 07/07/2023 LAKHIMANI DEVI 3401017WL034405 LAKHIMANI DEVI 00048 BKID0004953 456 456 Processed 14/07/2023 3410030687 LAKHIMANI DEVI BANK OF INDIA(508505)
16 SILLI JH-01-017-009-001/394
(GODADIH) 		3401017000NRG24060720230619705 07/07/2023 KHEDU SINGH GHATWAR 3401017WL033753 KHEDU SINGH GHATWAR 00048 BKID0004953 1368 1368 Processed 14/07/2023 3410030684 KHEDU SINGH GHATWAR AT PRASAD SINGH GHAT BANK OF INDIA(508505)
17 SILLI JH-01-017-009-001/417
(GODADIH) 		3401017000NRG24070720230629412 07/07/2023 SARITA BEDIA 3401017WL034399 SARITA BEDIA 00048 BKID0004953 1368 1368 Processed 14/07/2023 3410030686 SARITA BEDIYA BANK OF INDIA(508505)
18 SILLI JH-01-017-009-001/42
(GODADIH) 		3401017000NRG24070720230629414 07/07/2023 LUHIRAM BEDIA 3401017WL034399 LUHIRAM BEDIA 00048 BKID0004953 1368 1368 Processed 14/07/2023 3410030664 LUHI RAM BEDIYA BANK OF INDIA(508505)
19 SILLI JH-01-017-009-001/46
(GODADIH) 		3401017000NRG24060720230619706 07/07/2023 GEETA DEVI 3401017WL033753 GEETA DEVI 00048 BKID0004953 1368 1368 Processed 14/07/2023 3410030680 GITA DEVI W/O MAHAVIR GHATWAR BANK OF INDIA(508505)
20 SILLI JH-01-017-009-001/62
(GODADIH) 		3401017000NRG24060720230619707 07/07/2023 PURNI DEVI 3401017WL033753 PURNI DEVI 00048 BKID0004953 1368 1368 Processed 14/07/2023 3410030665 PURNI DEVI W/O SURESH KARMALI BANK OF INDIA(508505)
21 SILLI JH-01-017-009-001/650
(GODADIH) 		3401017000NRG24060720230619708 07/07/2023 PRAMILA KUMARI 3401017WL033753 PRAMILA KUMARI 00048 BKID0004953 1368 1368 Processed 14/07/2023 3410030667 PRAMILA KUMARI BANK OF INDIA(508505)
22 SILLI JH-01-017-009-001/70
(GODADIH) 		3401017000NRG24060720230619709 07/07/2023 MAMTA DEVI 3401017WL033753 MAMTA DEVI 00048 BKID0004953 1368 1368 Processed 14/07/2023 3410030677 MAMTA DEVI W/O-LAKHINDAR GHATWAR BANK OF INDIA(508505)
23 SILLI JH-01-017-009-001/79
(GODADIH) 		3401017000NRG24070720230629482 07/07/2023 SURESH GHATWAR 3401017WL034404 SURESH GHATWAR 00048 BKID0004953 1368 1368 Processed 14/07/2023 3410030670 SURESH GHATAVAR S/O AMIN GHATAVAR BANK OF INDIA(508505)
24 SILLI JH-01-017-009-001/80
(GODADIH) 		3401017000NRG24060720230619710 07/07/2023 SHIV CHARAN GHATWAR 3401017WL033753 SHIV CHARAN GHATWAR 00048 BKID0004953 1368 1368 Processed 14/07/2023 3410030655 SHIVCHARAN GHATVAR BANK OF INDIA(508505)
25 SILLI JH-01-017-009-001/97
(GODADIH) 		3401017000NRG24070720230629483 07/07/2023 SUCHAND NAYAK 3401017WL034404 SUCHAND NAYAK 00048 BKID0004953 684 684 Processed 14/07/2023 3410030661 SUCHAND NAYAK S/O BUDUL NAYAK BANK OF INDIA(508505)
26 SILLI JH-01-017-009-002/295
(GODADIH) 		3401017000NRG24060720230619711 07/07/2023 SUKHRAM BEDIYA 3401017WL033753 SUKHRAM BEDIYA 00048 BKID0004953 1368 1368 Processed 14/07/2023 3410030662 SUKHRAM BEDIYA BANK OF INDIA(508505)
27 SILLI JH-01-017-009-002/438
(GODADIH) 		3401017000NRG24070720230629415 07/07/2023 BUDHRAM BEDIA 3401017WL034399 BUDHRAM BEDIA 00048 BKID0004953 1368 1368 Processed 14/07/2023 3410030672 BUDRAM BEDIYA S/O LT KASHINATH BEDIYA BANK OF INDIA(508505)
28 SILLI JH-01-017-009-002/438
(GODADIH) 		3401017000NRG24070720230629416 07/07/2023 SUNKI DEVI 3401017WL034399 SUNKI DEVI 00048 BKID0004953 1368 1368 Processed 14/07/2023 3410030685 SUNKI DEVI BANK OF INDIA(508505)
29 SILLI JH-01-017-009-002/75
(GODADIH) 		3401017000NRG24070720230629484 07/07/2023 RAJIV NAYAK 3401017WL034404 RAJIV NAYAK 00048 BKID0004953 684 684 Processed 14/07/2023 3410030676 RAJIV NAYAK S/O NABO NAYAK BANK OF INDIA(508505)
30 SILLI JH-01-017-009-002/763
(GODADIH) 		3401017000NRG24070720230629485 07/07/2023 PANCHANAN MUNDA 3401017WL034404 PANCHANAN MUNDA 00048 BKID0004953 1368 1368 Processed 14/07/2023 3410030669 PANCHANAN MUNDA S/O-GOPAL MUNDA BANK OF INDIA(508505)
31 SILLI JH-01-017-009-005/86
(GODADIH) 		3401017000NRG24070720230629472 07/07/2023 SANKA DEVI 3401017WL034403 SANKA DEVI 00048 BKID0004953 1368 1368 Processed 14/07/2023 3410030660 SONIYA DEVI W/O RAJENDRA MANDAL BANK OF INDIA(508505)
32 SILLI JH-01-017-009-005/9
(GODADIH) 		3401017000NRG24070720230629473 07/07/2023 MO BUDHNI DEVI 3401017WL034403 MO BUDHNI DEVI 00048 BKID0004953 1368 1368 Processed 14/07/2023 3410030663 Mrs. BUDHANI DEVI VANANCHAL GRAMIN BANK(607210)
33 SILLI JH-01-017-009-006/42
(GODADIH) 		3401017000NRG24070720230629417 07/07/2023 SURESH LOHAR 3401017WL034399 SURESH LOHAR 00048 BKID0004953 456 456 Processed 14/07/2023 3410030681 SURESH LOHAR BANK OF INDIA(508505)
SubTotal 39216 39216
34 SILLI JH-01-017-009-001/35
(GODADIH) 		3401017000NRG24060720230619702 07/07/2023 VINOD SINGH MUNDA 3401017WL033753 VINOD SINGH MUNDA 00165 IBKL0001749 1368 1368 Processed 14/07/2023 3410030648 BINOD SINGH MUNDA IDBI BANK(607095)
SubTotal 1368 1368
35 SILLI JH-01-017-009-001/148
(GODADIH) 		3401017000NRG24060720230619697 07/07/2023 UPENDRA NATH SINGH GHATWAR 3401017WL033753 UPENDRA NATH SINGH GHATWAR 00415 SBIN0003656 1368 1368 Processed 14/07/2023 3410030653 MS UPENDRANATH NATH GHATWAR STATE BANK OF INDIA(508548)
36 SILLI JH-01-017-009-001/418
(GODADIH) 		3401017000NRG24070720230629413 07/07/2023 BHUNESHWAR SINGH MUNDA 3401017WL034399 BHUNESHWAR SINGH MUNDA 00415 SBIN0003656 228 228 Processed 14/07/2023 3410030652 BHUNESHWAR SINGH MUNDA S/O-SURENDRA SING BANK OF INDIA(508505)
37 SILLI JH-01-017-009-003/94
(GODADIH) 		3401017000NRG24070720230629497 07/07/2023 VIKASH NAYAK 3401017WL034405 VIKASH NAYAK 00415 SBIN0003656 1368 1368 Processed 14/07/2023 3410030651 VIKASH NAYAK UNION BANK OF INDIA(508500)
38 SILLI JH-01-017-018-004/203
(NAGEDIH) 		3401017000NRG24060720230619712 07/07/2023 SURENDRA NATH MAHTO 3401017WL033753 SURENDRA NATH MAHTO 00415 SBIN0003656 1368 1368 Processed 14/07/2023 3410030654 TAPESHWAR KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 4332 4332
39 SILLI JH-01-017-009-001/642
(GODADIH) 		3401017000NRG24070720230629481 07/07/2023 SINOTH NAYAK 3401017WL034404 SINOTH NAYAK 00468 UBIN0530093 1368 1368 Processed 14/07/2023 3410030649 SINOTH NAYAK SO SHIBU NAYAK UNION BANK OF INDIA(508500)
40 SILLI JH-01-017-009-002/686
(GODADIH) 		3401017000NRG24070720230629471 07/07/2023 RASODA DEVI 3401017WL034403 RASODA DEVI 00468 UBIN0530093 1368 1368 Processed 14/07/2023 3410030650 RASODA DEVI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
Total 47652 47652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017009_070723APB_FTO_322331 BANK OF INDIA BKID0004953 SILLI 39216
2 SILLI JH3401017009_070723APB_FTO_322331 IDBI Bank IBKL0001749 muri 1368
3 SILLI JH3401017009_070723APB_FTO_322331 State Bank of India SBIN0003656 MURI 4332
4 SILLI JH3401017009_070723APB_FTO_322331 Union Bank of India UBIN0530093 SILLI 2736

Download In Excel