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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:47:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017009_290523APB_FTO_178974
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) 		3401017000NRG24Z280520230306232 29/05/2023 MANU SINGH GHATWAR 3401017WL016625 MANU SINGH GHATWAR 00048 BKID0004953 162 162 Processed 30/05/2023 S5060729 MANU SINGH GHATWAR BANK OF INDIA(508505)
2 SILLI JH-01-017-009-001/150
(GODADIH) 		3401017000NRG24Z290520230314571 29/05/2023 SURENDRA SINGH MUNDA 3401017WL017164 SURENDRA SINGH MUNDA 00048 BKID0004953 162 162 Processed 30/05/2023 S5060729 SURENDRA SINGH MUNDA BANK OF INDIA(508505)
3 SILLI JH-01-017-009-001/16
(GODADIH) 		3401017000NRG24Z280520230306234 29/05/2023 MO BINTI DEVI 3401017WL016625 MO BINTI DEVI 00048 BKID0004953 108 108 Processed 30/05/2023 S5060729 BINDNI DEVI BANK OF INDIA(508505)
4 SILLI JH-01-017-009-001/162
(GODADIH) 		3401017000NRG24Z280520230306235 29/05/2023 ALKA KUMARI 3401017WL016625 ALKA KUMARI 00048 BKID0004953 162 162 Processed 30/05/2023 S5060729 ALOKA KUMARI BANK OF INDIA(508505)
5 SILLI JH-01-017-009-001/207
(GODADIH) 		3401017000NRG24Z280520230306236 29/05/2023 MADAN KAMAR 3401017WL016625 MADAN KAMAR 00048 BKID0004953 108 108 Processed 30/05/2023 S5060729 MR MADAN KARMALI STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-009-001/21
(GODADIH) 		3401017000NRG24Z290520230314572 29/05/2023 VIRENDRA SINGH MUNDA 3401017WL017164 VIRENDRA SINGH MUNDA 00048 BKID0004953 162 162 Processed 30/05/2023 S5060729 VIRENDRA SINGH MUNDA BANK OF INDIA(508505)
7 SILLI JH-01-017-009-001/218
(GODADIH) 		3401017000NRG24Z290520230314586 29/05/2023 MANISHA DEVI 3401017WL017165 MANISHA DEVI 00048 BKID0004953 162 162 Processed 30/05/2023 S5060729 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-009-001/25
(GODADIH) 		3401017000NRG24Z290520230314555 29/05/2023 MUKTLA DEVI 3401017WL017162 MUKTLA DEVI 00048 BKID0004953 162 162 Processed 30/05/2023 S5060729 MUKTALA DEVI W/O-SUDHIR MANJHI BANK OF INDIA(508505)
9 SILLI JH-01-017-009-001/25
(GODADIH) 		3401017000NRG24Z290520230314554 29/05/2023 SUDHIR BEDIA 3401017WL017162 SUDHIR BEDIA 00048 BKID0004953 162 162 Processed 30/05/2023 S5060729 SUDHIR BEDIYA BANK OF INDIA(508505)
10 SILLI JH-01-017-009-001/280
(GODADIH) 		3401017000NRG24Z280520230306237 29/05/2023 SITLA DEVI 3401017WL016625 SITLA DEVI 00048 BKID0004953 162 162 Processed 30/05/2023 S5060729 SHITLA DEVI W/O NAINA GHATWAR BANK OF INDIA(508505)
11 SILLI JH-01-017-009-001/36
(GODADIH) 		3401017000NRG24Z290520230314573 29/05/2023 SALIM MOMIN 3401017WL017164 SALIM MOMIN 00048 BKID0004953 162 162 Processed 30/05/2023 S5060729 SALIM ANSARI S/O KASIM MOMIN BANK OF INDIA(508505)
12 SILLI JH-01-017-009-001/394
(GODADIH) 		3401017000NRG24Z280520230306238 29/05/2023 KHEDU SINGH GHATWAR 3401017WL016625 KHEDU SINGH GHATWAR 00048 BKID0004953 162 162 Processed 30/05/2023 S5060729 KHEDU SINGH GHATWAR AT PRASAD SINGH GHAT BANK OF INDIA(508505)
13 SILLI JH-01-017-009-001/417
(GODADIH) 		3401017000NRG24Z290520230314574 29/05/2023 SARITA BEDIA 3401017WL017164 SARITA BEDIA 00048 BKID0004953 162 162 Processed 30/05/2023 S5060729 SARITA BEDIYA BANK OF INDIA(508505)
14 SILLI JH-01-017-009-001/42
(GODADIH) 		3401017000NRG24Z290520230314556 29/05/2023 LUHIRAM BEDIA 3401017WL017162 LUHIRAM BEDIA 00048 BKID0004953 162 162 Processed 30/05/2023 S5060729 LUHI RAM BEDIYA BANK OF INDIA(508505)
15 SILLI JH-01-017-009-001/46
(GODADIH) 		3401017000NRG24Z280520230306240 29/05/2023 GEETA DEVI 3401017WL016625 GEETA DEVI 00048 BKID0004953 162 162 Processed 30/05/2023 S5060729 GITA DEVI W/O MAHAVIR GHATWAR BANK OF INDIA(508505)
16 SILLI JH-01-017-009-001/54
(GODADIH) 		3401017000NRG24Z290520230314522 29/05/2023 BHONDU KUMAR NAYAK 3401017WL017159 BHONDU KUMAR NAYAK 00048 BKID0004953 162 162 Processed 30/05/2023 S5060729 BHONDU KUMAR NAYAK BANK OF INDIA(508505)
17 SILLI JH-01-017-009-001/54
(GODADIH) 		3401017000NRG24Z290520230314523 29/05/2023 RADHA KUMARI 3401017WL017159 RADHA KUMARI 00048 BKID0004953 162 162 Processed 30/05/2023 S5060729 RADHA KUMARI BANK OF INDIA(508505)
18 SILLI JH-01-017-009-001/62
(GODADIH) 		3401017000NRG24Z280520230306242 29/05/2023 PURNI DEVI 3401017WL016625 PURNI DEVI 00048 BKID0004953 162 162 Processed 30/05/2023 S5060729 PURNI DEVI W/O SURESH KARMALI BANK OF INDIA(508505)
19 SILLI JH-01-017-009-001/62
(GODADIH) 		3401017000NRG24Z280520230306241 29/05/2023 SURESH KARMALI 3401017WL016625 SURESH KARMALI 00048 BKID0004953 81 81 Processed 30/05/2023 S5060729 SURESH KARMALI BANK OF INDIA(508505)
20 SILLI JH-01-017-009-001/650
(GODADIH) 		3401017000NRG24Z280520230306243 29/05/2023 PRAMILA KUMARI 3401017WL016625 PRAMILA KUMARI 00048 BKID0004953 162 162 Processed 30/05/2023 S5060729 PRAMILA KUMARI BANK OF INDIA(508505)
21 SILLI JH-01-017-009-001/70
(GODADIH) 		3401017000NRG24Z280520230306245 29/05/2023 MAMTA DEVI 3401017WL016625 MAMTA DEVI 00048 BKID0004953 162 162 Processed 30/05/2023 S5060729 MAMTA DEVI W/O-LAKHINDAR GHATWAR BANK OF INDIA(508505)
22 SILLI JH-01-017-009-001/74
(GODADIH) 		3401017000NRG24Z280520230306246 29/05/2023 BHIKHU GHATWAR 3401017WL016625 BHIKHU GHATWAR 00048 BKID0004953 162 162 Processed 30/05/2023 S5060729 BHIKU GHATWAR BANK OF INDIA(508505)
23 SILLI JH-01-017-009-001/74
(GODADIH) 		3401017000NRG24Z280520230306247 29/05/2023 SUMITRA DEVI 3401017WL016625 SUMITRA DEVI 00048 BKID0004953 162 162 Processed 30/05/2023 S5060729 SUMITRA DEVI W/O BHIKHU GHATWAR BANK OF INDIA(508505)
24 SILLI JH-01-017-009-001/99
(GODADIH) 		3401017000NRG24Z280520230306248 29/05/2023 BIDHAN SINGH GHATWAR 3401017WL016625 BIDHAN SINGH GHATWAR 00048 BKID0004953 162 162 Processed 30/05/2023 S5060729 MS BIDHAN SINGH GHATWAR STATE BANK OF INDIA(508548)
25 SILLI JH-01-017-009-002/225
(GODADIH) 		3401017000NRG24Z290520230314589 29/05/2023 sukh dew bediya 3401017WL017165 sukh dew bediya 00048 BKID0004953 162 162 Processed 30/05/2023 S5060729 Mr. SUKHDEO KUMAR BEDIYA VANANCHAL GRAMIN BANK(607210)
26 SILLI JH-01-017-009-002/401
(GODADIH) 		3401017000NRG24Z290520230314577 29/05/2023 KAMLI DEVI 3401017WL017164 KAMLI DEVI 00048 BKID0004953 162 162 Processed 30/05/2023 S5060729 KAMLI DEVI W/O PAIRAG BEDIYA BANK OF INDIA(508505)
27 SILLI JH-01-017-009-002/438
(GODADIH) 		3401017000NRG24Z290520230314557 29/05/2023 BUDHRAM BEDIA 3401017WL017162 BUDHRAM BEDIA 00048 BKID0004953 162 162 Processed 30/05/2023 S5060729 BUDRAM BEDIYA S/O LT KASHINATH BEDIYA BANK OF INDIA(508505)
28 SILLI JH-01-017-009-002/438
(GODADIH) 		3401017000NRG24Z290520230314558 29/05/2023 SUNKI DEVI 3401017WL017162 SUNKI DEVI 00048 BKID0004953 162 162 Processed 30/05/2023 S5060729 SUNKI DEVI BANK OF INDIA(508505)
29 SILLI JH-01-017-009-002/501
(GODADIH) 		3401017000NRG24Z290520230314524 29/05/2023 MINU DEVI 3401017WL017159 MINU DEVI 00048 BKID0004953 162 162 Processed 30/05/2023 S5060729 MEENU DEVI W/O AMIR GOSWAMI BANK OF INDIA(508505)
30 SILLI JH-01-017-009-002/576
(GODADIH) 		3401017000NRG24Z290520230314526 29/05/2023 PUNITA DEVI 3401017WL017159 PUNITA DEVI 00048 BKID0004953 162 162 Processed 30/05/2023 S5060729 Mrs. PUNITA DEVI VANANCHAL GRAMIN BANK(607210)
31 SILLI JH-01-017-009-002/576
(GODADIH) 		3401017000NRG24Z290520230314525 29/05/2023 SANTOSH KUMAR MAHTO 3401017WL017159 SANTOSH KUMAR MAHTO 00048 BKID0004953 162 162 Processed 30/05/2023 S5060729 SANTOSH KUMAR MAHTO S/O LAL MOHAN MAHTO BANK OF INDIA(508505)
32 SILLI JH-01-017-009-002/762
(GODADIH) 		3401017000NRG24Z290520230314591 29/05/2023 BHAGAT MUNDA 3401017WL017165 BHAGAT MUNDA 00048 BKID0004953 162 162 Processed 30/05/2023 S5060729 BHAGAT MUNDA S/O-RAVILAL MUNDA BANK OF INDIA(508505)
33 SILLI JH-01-017-009-002/763
(GODADIH) 		3401017000NRG24Z290520230314592 29/05/2023 PANCHANAN MUNDA 3401017WL017165 PANCHANAN MUNDA 00048 BKID0004953 162 162 Processed 30/05/2023 S5060729 PANCHANAN MUNDA S/O-GOPAL MUNDA BANK OF INDIA(508505)
34 SILLI JH-01-017-009-005/194
(GODADIH) 		3401017000NRG24Z290520230314528 29/05/2023 BHUNESHWAR MANDAL 3401017WL017159 BHUNESHWAR MANDAL 00048 BKID0004953 162 162 Processed 30/05/2023 S5060729 BUWENSHWAR MANDAL BANK OF INDIA(508505)
35 SILLI JH-01-017-009-005/2
(GODADIH) 		3401017000NRG24Z290520230314529 29/05/2023 DEVENDRA AHIR 3401017WL017159 DEVENDRA AHIR 00048 BKID0004953 162 162 Processed 30/05/2023 S5060729 DEVENDRA AIHIR BANK OF INDIA(508505)
36 SILLI JH-01-017-009-005/494
(GODADIH) 		3401017000NRG24Z290520230314530 29/05/2023 KRISHNA CHANDRA MANDAL 3401017WL017159 KRISHNA CHANDRA MANDAL 00048 BKID0004953 162 162 Processed 30/05/2023 S5060729 KRISHNA CHANDRA MANDAL S/O BASHUDEV BANK OF INDIA(508505)
37 SILLI JH-01-017-009-005/494
(GODADIH) 		3401017000NRG24Z290520230314531 29/05/2023 PUJA MANDAL 3401017WL017159 PUJA MANDAL 00048 BKID0004953 162 162 Processed 30/05/2023 S5060729 PUJA MANDAL BANK OF INDIA(508505)
38 SILLI JH-01-017-014-001/130
(LOWADAG) 		3401017000NRG24Z290520230314593 29/05/2023 RUBI KUMARI 3401017WL017165 RUBI KUMARI 00048 BKID0004953 162 162 Processed 30/05/2023 S5060729 RUBI KUMARI BANK OF INDIA(508505)
SubTotal 5967 5967
39 SILLI JH-01-017-009-001/148
(GODADIH) 		3401017000NRG24Z280520230306233 29/05/2023 UPENDRA NATH SINGH GHATWAR 3401017WL016625 UPENDRA NATH SINGH GHATWAR 00415 SBIN0003656 162 162 Processed 30/05/2023 S5060729 MS UPENDRANATH NATH GHATWAR STATE BANK OF INDIA(508548)
40 SILLI JH-01-017-009-001/218
(GODADIH) 		3401017000NRG24Z290520230314587 29/05/2023 KANTU NAYAK 3401017WL017165 KANTU NAYAK 00415 SBIN0003656 162 162 Processed 30/05/2023 S5060729 MR KANTU NAYAK STATE BANK OF INDIA(508548)
41 SILLI JH-01-017-009-001/418
(GODADIH) 		3401017000NRG24Z290520230314575 29/05/2023 BHUNESHWAR SINGH MUNDA 3401017WL017164 BHUNESHWAR SINGH MUNDA 00415 SBIN0003656 162 162 Processed 30/05/2023 S5060729 BHUNESHWAR SINGH MUNDA S/O-SURENDRA SING BANK OF INDIA(508505)
42 SILLI JH-01-017-009-002/644
(GODADIH) 		3401017000NRG24Z290520230314527 29/05/2023 REENA DEVI 3401017WL017159 REENA DEVI 00415 SBIN0003656 162 162 Processed 30/05/2023 S5060729 MR REENA DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
43 SILLI JH-01-017-009-001/419
(GODADIH) 		3401017000NRG24Z280520230306239 29/05/2023 BHRIGU KARMALI 3401017WL016625 BHRIGU KARMALI 00468 UBIN0530093 135 135 Processed 30/05/2023 S5060729 MR BHRIGU KARMALI STATE BANK OF INDIA(508548)
44 SILLI JH-01-017-009-002/471
(GODADIH) 		3401017000NRG24Z290520230314590 29/05/2023 URMILA DEVI 3401017WL017165 URMILA DEVI 00468 UBIN0530093 162 162 Processed 30/05/2023 S5060729 URMILA DEVI UNION BANK OF INDIA(508500)
45 SILLI JH-01-017-009-002/686
(GODADIH) 		3401017000NRG24Z290520230314559 29/05/2023 RASODA DEVI 3401017WL017162 RASODA DEVI 00468 UBIN0530093 162 162 Processed 30/05/2023 S5060729 RASODA DEVI UNION BANK OF INDIA(508500)
SubTotal 459 459
Total 7074 7074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017009_290523APB_FTO_178974 BANK OF INDIA BKID0004953 SILLI 5967
2 SILLI JH3401017009_290523APB_FTO_178974 State Bank of India SBIN0003656 MURI 648
3 SILLI JH3401017009_290523APB_FTO_178974 Union Bank of India UBIN0530093 SILLI 459

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