Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:31:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017007_070723APB_FTO_321658
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-01-017-007-001/523
(BISARIYA) 		3401017000NRG24Z070720230629276 07/07/2023 ANITA DEVI 3401017WL034391 ANITA DEVI 00048 BKID0004908 162 162 Processed 09/07/2023 S64676785 ANITA DEVI BANK OF INDIA(508505)
2 SILLI JH-01-017-007-001/721
(BISARIYA) 		3401017000NRG24Z070720230629279 07/07/2023 KARUNA DEVI 3401017WL034391 KARUNA DEVI 00048 BKID0004908 162 162 Processed 09/07/2023 S64676785 KARUNA DEVI BANK OF INDIA(508505)
3 SILLI JH-01-017-007-002/575
(BISARIYA) 		3401017000NRG24Z070720230629282 07/07/2023 chaina devi 3401017WL034391 chaina devi 00048 BKID0004908 162 162 Processed 09/07/2023 S64676785 CHAINA DEVI BANK OF INDIA(508505)
4 SILLI JH-01-017-007-002/59
(BISARIYA) 		3401017000NRG24Z070720230629284 07/07/2023 DHANESHWAR MANJHI 3401017WL034391 DHANESHWAR MANJHI 00048 BKID0004908 162 162 Processed 09/07/2023 S64676785 DHANESHWAR MANJHI BANK OF INDIA(508505)
5 SILLI JH-01-017-007-003/210
(BISARIYA) 		3401017000NRG24Z060720230624301 07/07/2023 SANJOTI DEVI 3401017WL034048 SANJOTI DEVI 00048 BKID0004908 81 81 Processed 09/07/2023 S64676785 SANJOTI DEVI W/O SONARAM HAZAM BANK OF INDIA(508505)
6 SILLI JH-01-017-007-003/210
(BISARIYA) 		3401017000NRG24Z060720230624300 07/07/2023 Sonaram hajam 3401017WL034048 Sonaram hajam 00048 BKID0004908 81 81 Processed 09/07/2023 S64676785 SONA RAM HAJAM S/O MADAN HAJAM BANK OF INDIA(508505)
7 SILLI JH-01-017-007-003/214
(BISARIYA) 		3401017000NRG24Z070720230629287 07/07/2023 LOKI DEVI 3401017WL034391 LOKI DEVI 00048 BKID0004908 162 162 Processed 09/07/2023 S64676785 LOKI DEVI W/O BUDHAN SINGH MUNDA BANK OF INDIA(508505)
8 SILLI JH-01-017-007-003/233
(BISARIYA) 		3401017000NRG24Z070720230629288 07/07/2023 MOHAN SINGH MUNDA 3401017WL034391 MOHAN SINGH MUNDA 00048 BKID0004908 162 162 Processed 09/07/2023 S64676785 MOHAN SINGH MUNDA S/O BUDHAN SINGH MUNDA BANK OF INDIA(508505)
9 SILLI JH-01-017-007-004/422
(BISARIYA) 		3401017000NRG24Z060720230624303 07/07/2023 Purni Devi 3401017WL034048 Purni Devi 00048 BKID0004908 81 81 Processed 09/07/2023 S64676785 PURNI KUMARI UNION BANK OF INDIA(508500)
10 SILLI JH-01-017-007-004/422
(BISARIYA) 		3401017000NRG24Z060720230624302 07/07/2023 Vishnu Bediya 3401017WL034048 Vishnu Bediya 00048 BKID0004908 81 81 Processed 09/07/2023 S64676785 VISHNU BEDIYA UNION BANK OF INDIA(508500)
SubTotal 1296 1296
11 SILLI JH-01-017-007-001/57
(BISARIYA) 		3401017000NRG24Z070720230629277 07/07/2023 GOPINATH MAHTO 3401017WL034391 GOPINATH MAHTO 00415 SBIN0003656 162 162 Processed 09/07/2023 S64676785 GOPI NATH MAHTO BANK OF INDIA(508505)
12 SILLI JH-01-017-007-002/242
(BISARIYA) 		3401017000NRG24Z070720230629280 07/07/2023 RAMU MANJHI 3401017WL034391 RAMU MANJHI 00415 SBIN0003656 162 162 Processed 09/07/2023 S64676785 RAMU MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SILLI JH-01-017-007-002/58
(BISARIYA) 		3401017000NRG24Z070720230629283 07/07/2023 KALIPAD MANJHI 3401017WL034391 KALIPAD MANJHI 00415 SBIN0003656 162 162 Processed 09/07/2023 S64676785 MR KALI PAD MANJHI STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-007-002/68
(BISARIYA) 		3401017000NRG24Z070720230629286 07/07/2023 MANDAKINI DEVI 3401017WL034391 MANDAKINI DEVI 00415 SBIN0003656 162 162 Processed 09/07/2023 S64676785 MRS MANDA DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
15 SILLI JH-01-017-007-001/57
(BISARIYA) 		3401017000NRG24Z070720230629278 07/07/2023 BABITA DEVI 3401017WL034391 BABITA DEVI 00468 UBIN0530093 162 162 Processed 09/07/2023 S64676785 BABITA DEVI UNION BANK OF INDIA(508500)
SubTotal 162 162
16 SILLI JH-01-017-007-002/61
(BISARIYA) 		3401017000NRG24Z070720230629285 07/07/2023 RAMDAS MANJHI 3401017WL034391 RAMDAS MANJHI 00468 UBIN0530107 162 162 Processed 09/07/2023 S64676785 RAMDAS MANJHI S/O JAGANATH MANJHI UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_070723APB_FTO_321658 BANK OF INDIA BKID0004908 MURI 1296
2 SILLI JH3401017007_070723APB_FTO_321658 State Bank of India SBIN0003656 MURI 648
3 SILLI JH3401017007_070723APB_FTO_321658 Union Bank of India UBIN0530093 SILLI 162
4 SILLI JH3401017007_070723APB_FTO_321658 Union Bank of India UBIN0530107 MURI SSI 162

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