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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:04:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017009_230923APB_FTO_579111
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-01-017-009-001/150
(GODADIH) 		3401017000NRG24Z220920231110187 23/09/2023 SURENDRA SINGH MUNDA 3401017WL064985 SURENDRA SINGH MUNDA 00048 BKID0004953 162 162 Processed 23/09/2023 S97156350 SURENDRA SINGH MUNDA BANK OF INDIA(508505)
2 SILLI JH-01-017-009-001/199
(GODADIH) 		3401017000NRG24Z220920231110188 23/09/2023 KISHNU NAYAK 3401017WL064985 KISHNU NAYAK 00048 BKID0004953 162 162 Processed 23/09/2023 S97156350 Mr. KRISHNA NAYAK VANANCHAL GRAMIN BANK(607210)
3 SILLI JH-01-017-009-001/199
(GODADIH) 		3401017000NRG24Z220920231110189 23/09/2023 KUILI DEVI 3401017WL064985 KUILI DEVI 00048 BKID0004953 162 162 Processed 23/09/2023 S97156350 KUILI DEVI W/O KRISHNA NAYAK BANK OF INDIA(508505)
4 SILLI JH-01-017-009-001/21
(GODADIH) 		3401017000NRG24Z220920231110190 23/09/2023 VIRENDRA SINGH MUNDA 3401017WL064985 VIRENDRA SINGH MUNDA 00048 BKID0004953 162 162 Processed 23/09/2023 S97156350 VIRENDRA SINGH MUNDA BANK OF INDIA(508505)
5 SILLI JH-01-017-009-001/215
(GODADIH) 		3401017000NRG24Z230920231115601 23/09/2023 SAHARI DEVI 3401017WL065298 SAHARI DEVI 00048 BKID0004953 162 162 Processed 23/09/2023 S97156350 SAHARI DEVI BANK OF INDIA(508505)
6 SILLI JH-01-017-009-001/215
(GODADIH) 		3401017000NRG24Z230920231115600 23/09/2023 YOGENDRA BEDIYA 3401017WL065298 YOGENDRA BEDIYA 00048 BKID0004953 162 162 Processed 23/09/2023 S97156350 YOGENDRA MANJHI BANK OF INDIA(508505)
7 SILLI JH-01-017-009-001/218
(GODADIH) 		3401017000NRG24Z220920231110191 23/09/2023 MANISHA DEVI 3401017WL064985 MANISHA DEVI 00048 BKID0004953 162 162 Processed 23/09/2023 S97156350 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-009-001/271
(GODADIH) 		3401017000NRG24Z230920231115602 23/09/2023 SUNITA DEVI 3401017WL065298 SUNITA DEVI 00048 BKID0004953 162 162 Processed 23/09/2023 S97156350 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-009-001/34
(GODADIH) 		3401017000NRG24Z230920231115603 23/09/2023 TIJAN DEVI 3401017WL065298 TIJAN DEVI 00048 BKID0004953 162 162 Processed 23/09/2023 S97156350 TIJON MANJHI W/O GUHIRAM MANJHI BANK OF INDIA(508505)
10 SILLI JH-01-017-009-001/364-A
(GODADIH) 		3401017000NRG24Z230920231115604 23/09/2023 JAFIR MOMIN 3401017WL065298 JAFIR MOMIN 00048 BKID0004953 81 81 Processed 23/09/2023 S97156350 JAFIR MOMIN BANK OF INDIA(508505)
11 SILLI JH-01-017-009-001/364-A
(GODADIH) 		3401017000NRG24Z230920231115605 23/09/2023 TAJNUM BIBI 3401017WL065298 TAJNUM BIBI 00048 BKID0004953 81 81 Processed 23/09/2023 S97156350 TAJMUN BIBI W/O JAFIR MOMIN BANK OF INDIA(508505)
12 SILLI JH-01-017-009-001/416
(GODADIH) 		3401017000NRG24Z220920231110193 23/09/2023 RINA DEVI 3401017WL064985 RINA DEVI 00048 BKID0004953 162 162 Processed 23/09/2023 S97156350 RINA DEVI BANK OF INDIA(508505)
13 SILLI JH-01-017-009-001/417
(GODADIH) 		3401017000NRG24Z220920231110195 23/09/2023 SARITA BEDIA 3401017WL064985 SARITA BEDIA 00048 BKID0004953 162 162 Processed 23/09/2023 S97156350 SARITA BEDIYA BANK OF INDIA(508505)
14 SILLI JH-01-017-009-001/441
(GODADIH) 		3401017000NRG24Z230920231115607 23/09/2023 VICKI NAYAK 3401017WL065298 VICKI NAYAK 00048 BKID0004953 81 81 Processed 23/09/2023 S97156350 VICKI NAYAK S/O-KANTU NAYAK BANK OF INDIA(508505)
15 SILLI JH-01-017-009-001/54
(GODADIH) 		3401017000NRG24Z230920231115609 23/09/2023 RADHA KUMARI 3401017WL065298 RADHA KUMARI 00048 BKID0004953 81 81 Processed 23/09/2023 S97156350 RADHA KUMARI BANK OF INDIA(508505)
16 SILLI JH-01-017-009-001/64
(GODADIH) 		3401017000NRG24Z220920231110196 23/09/2023 SALO DEVI 3401017WL064985 SALO DEVI 00048 BKID0004953 162 162 Processed 23/09/2023 S97156350 SALO DEVI W/O-VISHNU NAYAK BANK OF INDIA(508505)
17 SILLI JH-01-017-009-001/97
(GODADIH) 		3401017000NRG24Z220920231110198 23/09/2023 SUCHAND NAYAK 3401017WL064985 SUCHAND NAYAK 00048 BKID0004953 162 162 Processed 23/09/2023 S97156350 SUCHAND NAYAK S/O BUDUL NAYAK BANK OF INDIA(508505)
18 SILLI JH-01-017-009-002/116
(GODADIH) 		3401017000NRG24Z230920231114953 23/09/2023 RAJENDRA BEDIA 3401017WL065264 RAJENDRA BEDIA 00048 BKID0004953 162 162 Processed 23/09/2023 S97156350 MR RAJENDRA BEDIYA STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-009-002/295
(GODADIH) 		3401017000NRG24Z230920231115610 23/09/2023 SUKHRAM BEDIYA 3401017WL065298 SUKHRAM BEDIYA 00048 BKID0004953 81 81 Processed 23/09/2023 S97156350 SUKHRAM BEDIYA BANK OF INDIA(508505)
20 SILLI JH-01-017-009-002/37
(GODADIH) 		3401017000NRG24Z230920231114955 23/09/2023 INDRA DEVI 3401017WL065264 INDRA DEVI 00048 BKID0004953 162 162 Processed 23/09/2023 S97156350 INDRA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 SILLI JH-01-017-009-002/40
(GODADIH) 		3401017000NRG24Z220920231110201 23/09/2023 JAY NARAYAN BEDIA 3401017WL064985 JAY NARAYAN BEDIA 00048 BKID0004953 162 162 Processed 23/09/2023 S97156350 JAYNARAYAN BEDIYA,S/O SHIVCHARN BEDIYA BANK OF INDIA(508505)
22 SILLI JH-01-017-009-002/43
(GODADIH) 		3401017000NRG24Z230920231114956 23/09/2023 YOGESHWAR BEDIA 3401017WL065264 YOGESHWAR BEDIA 00048 BKID0004953 162 162 Processed 23/09/2023 S97156350 JOGESHWAR MANJHI BANK OF INDIA(508505)
23 SILLI JH-01-017-009-002/455
(GODADIH) 		3401017000NRG24Z230920231114957 23/09/2023 PRAMILA DEVI 3401017WL065264 PRAMILA DEVI 00048 BKID0004953 162 162 Processed 23/09/2023 S97156350 PRAMILA DEVI BANK OF INDIA(508505)
24 SILLI JH-01-017-009-002/509
(GODADIH) 		3401017000NRG24Z230920231114945 23/09/2023 MANILAL SINGH MUNDA 3401017WL065263 MANILAL SINGH MUNDA 00048 BKID0004953 162 162 Processed 23/09/2023 S97156350 KALYANI DEVI W/O MANILAL SINGH MUNDA BANK OF INDIA(508505)
25 SILLI JH-01-017-009-002/768
(GODADIH) 		3401017000NRG24Z230920231114958 23/09/2023 NARESH BEDIYA 3401017WL065264 NARESH BEDIYA 00048 BKID0004953 162 162 Processed 23/09/2023 S97156350 NARESH BEDIYA S/O-LT DUKHESWAR BEDIYA BANK OF INDIA(508505)
26 SILLI JH-01-017-009-005/174
(GODADIH) 		3401017000NRG24Z230920231115611 23/09/2023 UPENDRA NATH MANDAL 3401017WL065298 UPENDRA NATH MANDAL 00048 BKID0004953 108 108 Processed 23/09/2023 S97156350 UPEN CHANDRA MANDOL S/O PANCHANAN MANDOL UNION BANK OF INDIA(508500)
27 SILLI JH-01-017-009-005/2
(GODADIH) 		3401017000NRG24Z230920231115268 23/09/2023 DEVENDRA AHIR 3401017WL065278 DEVENDRA AHIR 00048 BKID0004953 162 162 Processed 23/09/2023 S97156350 DEVENDRA AIHIR BANK OF INDIA(508505)
28 SILLI JH-01-017-009-005/224
(GODADIH) 		3401017000NRG24Z220920231106708 23/09/2023 ALOMANI DEVI 3401017WL064777 ALOMANI DEVI 00048 BKID0004953 162 162 Processed 23/09/2023 S97156350 ALOMANI DEVI W/O LT MITHU AHIR BANK OF INDIA(508505)
29 SILLI JH-01-017-009-005/48
(GODADIH) 		3401017000NRG24Z230920231115614 23/09/2023 THHAKUR DAS MUNDA 3401017WL065298 THHAKUR DAS MUNDA 00048 BKID0004953 54 54 Processed 23/09/2023 S97156350 THAKUR DAS MUNDA BANK OF INDIA(508505)
30 SILLI JH-01-017-009-005/494
(GODADIH) 		3401017000NRG24Z220920231110206 23/09/2023 KRISHNA CHANDRA MANDAL 3401017WL064986 KRISHNA CHANDRA MANDAL 00048 BKID0004953 54 54 Processed 23/09/2023 S97156350 KRISHNA CHANDRA MANDAL S/O BASHUDEV BANK OF INDIA(508505)
31 SILLI JH-01-017-009-005/59
(GODADIH) 		3401017000NRG24Z220920231106709 23/09/2023 MAHAVIR AHIR 3401017WL064777 MAHAVIR AHIR 00048 BKID0004953 162 162 Processed 23/09/2023 S97156350 MR MAHAVIR AHIR STATE BANK OF INDIA(508548)
32 SILLI JH-01-017-009-005/9
(GODADIH) 		3401017000NRG24Z220920231106710 23/09/2023 MO BUDHNI DEVI 3401017WL064777 MO BUDHNI DEVI 00048 BKID0004953 162 162 Processed 23/09/2023 S97156350 Mrs. BUDHANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4509 4509
33 SILLI JH-01-017-009-001/446
(GODADIH) 		3401017000NRG24Z230920231115608 23/09/2023 MEGHA KUMARI 3401017WL065298 MEGHA KUMARI 00165 IBKL0001749 162 162 Processed 23/09/2023 S97156350 MEGHA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
34 SILLI JH-01-017-009-001/218
(GODADIH) 		3401017000NRG24Z220920231110192 23/09/2023 KANTU NAYAK 3401017WL064985 KANTU NAYAK 00415 SBIN0003656 162 162 Processed 23/09/2023 S97156350 MR KANTU NAYAK STATE BANK OF INDIA(508548)
35 SILLI JH-01-017-009-001/416
(GODADIH) 		3401017000NRG24Z220920231110194 23/09/2023 GOPAL BEDIA 3401017WL064985 GOPAL BEDIA 00415 SBIN0003656 162 162 Processed 23/09/2023 S97156350 MR GOPAL BEDIYA STATE BANK OF INDIA(508548)
36 SILLI JH-01-017-009-001/97
(GODADIH) 		3401017000NRG24Z220920231110199 23/09/2023 SANJAY NAYAK 3401017WL064985 SANJAY NAYAK 00415 SBIN0003656 162 162 Processed 23/09/2023 S97156350 SANJAY NAYAK S/O SUCHAND NAYAK BANK OF INDIA(508505)
SubTotal 486 486
37 SILLI JH-01-017-009-001/642
(GODADIH) 		3401017000NRG24Z220920231110197 23/09/2023 SINOTH NAYAK 3401017WL064985 SINOTH NAYAK 00468 UBIN0530093 162 162 Processed 23/09/2023 S97156350 SINOTH NAYAK SO SHIBU NAYAK UNION BANK OF INDIA(508500)
38 SILLI JH-01-017-009-002/117
(GODADIH) 		3401017000NRG24Z220920231110200 23/09/2023 SHOBHA DEVI 3401017WL064985 SHOBHA DEVI 00468 UBIN0530093 162 162 Processed 23/09/2023 S97156350 SHOBHA DEVI WO VIRENDRA NATH MANJHI UNION BANK OF INDIA(508500)
39 SILLI JH-01-017-009-002/509
(GODADIH) 		3401017000NRG24Z230920231114946 23/09/2023 BASANT SINGH MUNDA 3401017WL065263 BASANT SINGH MUNDA 00468 UBIN0530093 162 162 Processed 23/09/2023 S97156350 BASNT SINGH MUNDA BANK OF INDIA(508505)
SubTotal 486 486
Total 5643 5643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017009_230923APB_FTO_579111 BANK OF INDIA BKID0004953 SILLI 4509
2 SILLI JH3401017009_230923APB_FTO_579111 IDBI Bank IBKL0001749 muri 162
3 SILLI JH3401017009_230923APB_FTO_579111 State Bank of India SBIN0003656 MURI 486
4 SILLI JH3401017009_230923APB_FTO_579111 Union Bank of India UBIN0530093 SILLI 486

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