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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:32:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017011_300823APB_FTO_498485
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-01-017-011-001/110
(HALMAD) 		3401017000NRG24Z280820230965651 30/08/2023 ANITA DEVI 3401017WL055421 ANITA DEVI 00048 BKID0004908 162 162 Processed 01/09/2023 S39722446 ANITA DEVI BANK OF INDIA(508505)
2 SILLI JH-01-017-011-003/231
(HALMAD) 		3401017000NRG24Z280820230965638 30/08/2023 NAGESHWAR BHAGAT 3401017WL055420 NAGESHWAR BHAGAT 00048 BKID0004908 162 162 Processed 01/09/2023 S39722446 NAGESHWAR BHAGAT S/O VIGU BHAGAT BANK OF INDIA(508505)
3 SILLI JH-01-017-011-003/343
(HALMAD) 		3401017000NRG24Z280820230965654 30/08/2023 SUCHAND MAHTO 3401017WL055421 SUCHAND MAHTO 00048 BKID0004908 162 162 Processed 01/09/2023 S39722446 SUCHAND MAHTO S/O SIYARAM MAHTO BANK OF INDIA(508505)
SubTotal 486 486
4 SILLI JH-01-017-011-001/82
(HALMAD) 		3401017000NRG24Z280820230965653 30/08/2023 BHUTIKI DEVI 3401017WL055421 BHUTIKI DEVI 00415 SBIN0003656 162 162 Processed 01/09/2023 S39722446 MRS BHUTAKI DEVI STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-011-003/59
(HALMAD) 		3401017000NRG24Z280820230965639 30/08/2023 RAJENDRA PRASAD MANJHI 3401017WL055420 RAJENDRA PRASAD MANJHI 00415 SBIN0003656 162 162 Processed 01/09/2023 S39722446 MR RAJENDRA PRASAD MANJHI STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-011-004/138
(HALMAD) 		3401017000NRG24Z280820230965656 30/08/2023 RUPESH RANJAN MAHTO 3401017WL055421 RUPESH RANJAN MAHTO 00415 SBIN0003656 162 162 Processed 01/09/2023 S39722446 MR RUPESH RANJAN STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-011-006/113
(HALMAD) 		3401017000NRG24Z280820230965641 30/08/2023 SARITA DEVI 3401017WL055420 SARITA DEVI 00415 SBIN0003656 162 162 Processed 01/09/2023 S39722446 SARITA DEVI WO MANGALRAM BEDIYA UNION BANK OF INDIA(508500)
SubTotal 648 648
8 SILLI JH-01-017-011-001/101
(HALMAD) 		3401017000NRG24Z280820230965650 30/08/2023 DASHRATH BEDIA 3401017WL055421 DASHRATH BEDIA 00468 UBIN0530107 162 162 Processed 01/09/2023 S39722446 DASARATH BEDIYA S/O MANGRU BEDIYA UNION BANK OF INDIA(508500)
9 SILLI JH-01-017-011-001/58
(HALMAD) 		3401017000NRG24Z280820230965652 30/08/2023 LAKHIMANI DEVI 3401017WL055421 LAKHIMANI DEVI 00468 UBIN0530107 162 162 Processed 01/09/2023 S39722446 LAKHIMANI DEVI UNION BANK OF INDIA(508500)
10 SILLI JH-01-017-011-003/117
(HALMAD) 		3401017000NRG24Z260820230961651 30/08/2023 BALRAM KEWAT 3401017WL055216 BALRAM KEWAT 00468 UBIN0530107 27 27 Processed 01/09/2023 S39722446 BALRAM KALINDI UNION BANK OF INDIA(508500)
11 SILLI JH-01-017-011-003/346
(HALMAD) 		3401017000NRG24Z260820230961652 30/08/2023 BALESHWAR KALINDI 3401017WL055216 BALESHWAR KALINDI 00468 UBIN0530107 27 27 Processed 01/09/2023 S39722446 BALESHWAR KALINDI UNION BANK OF INDIA(508500)
12 SILLI JH-01-017-011-003/579
(HALMAD) 		3401017000NRG24Z260820230961653 30/08/2023 RAHUL KUMAR 3401017WL055216 RAHUL KUMAR 00468 UBIN0530107 27 27 Processed 01/09/2023 S39722446 RAHUL KUMAR UNION BANK OF INDIA(508500)
13 SILLI JH-01-017-011-004/110
(HALMAD) 		3401017000NRG24Z280820230965655 30/08/2023 UDEY MAHTO 3401017WL055421 UDEY MAHTO 00468 UBIN0530107 162 162 Processed 01/09/2023 S39722446 UDAY MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 SILLI JH-01-017-011-004/132
(HALMAD) 		3401017000NRG24Z280820230965640 30/08/2023 SAYSUNDER MAHTO 3401017WL055420 SAYSUNDER MAHTO 00468 UBIN0530107 162 162 Processed 01/09/2023 S39722446 SHYAMSUNDER MAHTO UNION BANK OF INDIA(508500)
15 SILLI JH-01-017-011-007/37
(HALMAD) 		3401017000NRG24Z280820230965657 30/08/2023 PUNAM DEVI 3401017WL055421 PUNAM DEVI 00468 UBIN0530107 162 162 Processed 01/09/2023 S39722446 PUNIYA DEVI UNION BANK OF INDIA(508500)
SubTotal 891 891
Total 2025 2025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017011_300823APB_FTO_498485 BANK OF INDIA BKID0004908 MURI 486
2 SILLI JH3401017011_300823APB_FTO_498485 State Bank of India SBIN0003656 MURI 648
3 SILLI JH3401017011_300823APB_FTO_498485 Union Bank of India UBIN0530107 MURI SSI 891

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