Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:14:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017010_041023APB_FTO_614643
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-01-017-010-003/154
(HAKEDAG) 		3401017000NRG24Z041020231175474 04/10/2023 RAMDASH BEDIYA 3401017WL069170 RAMDASH BEDIYA 00048 BKID0004908 27 27 Processed 05/10/2023 S40711273 RAM DAS BEDIYA BANK OF BARODA(606985)
2 SILLI JH-01-017-010-003/311
(HAKEDAG) 		3401017000NRG24Z041020231175454 04/10/2023 sivsankar mahto 3401017WL069168 sivsankar mahto 00048 BKID0004908 162 162 Processed 05/10/2023 S40711273 SHIV SHANKAR MAHTO UNION BANK OF INDIA(508500)
3 SILLI JH-01-017-010-004/177
(HAKEDAG) 		3401017000NRG24Z041020231175518 04/10/2023 DHANESHWAR MAHTO 3401017WL069174 DHANESHWAR MAHTO 00048 BKID0004908 135 135 Processed 05/10/2023 S40711273 DHANESHWAR MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-010-004/358
(HAKEDAG) 		3401017000NRG24Z041020231175519 04/10/2023 SARITA DEVI 3401017WL069174 SARITA DEVI 00048 BKID0004908 135 135 Processed 05/10/2023 S40711273 SARITA DEVI W/O AJAY JUMAR MAHTO UNION BANK OF INDIA(508500)
5 SILLI JH-01-017-010-004/5
(HAKEDAG) 		3401017000NRG24Z041020231175523 04/10/2023 YUVRAJ MAHTO 3401017WL069174 YUVRAJ MAHTO 00048 BKID0004908 54 54 Processed 05/10/2023 S40711273 YUVARAJ MAHTO S/O JAGARNATH MAHTO BANK OF INDIA(508505)
6 SILLI JH-01-017-010-005/244
(HAKEDAG) 		3401017000NRG24Z041020231175478 04/10/2023 SANAM KUMARI 3401017WL069170 SANAM KUMARI 00048 BKID0004908 135 135 Processed 05/10/2023 S40711273 SANAM KUMARI,D/O BIRBAL THAKUR BANK OF INDIA(508505)
SubTotal 648 648
7 SILLI JH-01-017-010-002/443
(HAKEDAG) 		3401017000NRG24Z041020231175473 04/10/2023 Fani Devi 3401017WL069170 Fani Devi 00415 SBIN0003656 135 135 Processed 05/10/2023 S40711273 Mrs. PHANI DEVI VANANCHAL GRAMIN BANK(607210)
8 SILLI JH-01-017-010-003/150
(HAKEDAG) 		3401017000NRG24Z041020231175528 04/10/2023 ANIL CHANDRA MANDDAL 3401017WL069175 ANIL CHANDRA MANDDAL 00415 SBIN0003656 54 54 Processed 05/10/2023 S40711273 MR ANIL CHANDRA MANDAL STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-010-003/526
(HAKEDAG) 		3401017000NRG24Z041020231175477 04/10/2023 NAGENDRA NATH MAHTO 3401017WL069170 NAGENDRA NATH MAHTO 00415 SBIN0003656 135 135 Processed 05/10/2023 S40711273 NAGENDRA N MAHTO BANK OF BARODA(606985)
10 SILLI JH-01-017-010-004/491
(HAKEDAG) 		3401017000NRG24Z041020231175522 04/10/2023 MEENA DEVI 3401017WL069174 MEENA DEVI 00415 SBIN0003656 135 135 Processed 05/10/2023 S40711273 MRS MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 459 459
11 SILLI JH-01-017-010-004/477
(HAKEDAG) 		3401017000NRG24Z041020231175458 04/10/2023 SANDIP BEDIYA 3401017WL069168 SANDIP BEDIYA 00415 SBIN0012630 162 162 Processed 05/10/2023 S40711273 Sandip Bediya FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
12 SILLI JH-01-017-010-002/26
(HAKEDAG) 		3401017000NRG24Z041020231175453 04/10/2023 ISHWAR PRASAD MANDAL 3401017WL069168 ISHWAR PRASAD MANDAL 00468 UBIN0530093 162 162 Processed 05/10/2023 S40711273 ISHVAR PRASAD MANDAL BANK OF BARODA(606985)
13 SILLI JH-01-017-010-004/4
(HAKEDAG) 		3401017000NRG24Z041020231175520 04/10/2023 SANTOSH KUMAR MAHTO 3401017WL069174 SANTOSH KUMAR MAHTO 00468 UBIN0530093 135 135 Processed 05/10/2023 S40711273 SANTOSH KUMAR MAHTO S/O RAVI LAL MAHTO UNION BANK OF INDIA(508500)
SubTotal 297 297
14 SILLI JH-01-017-010-002/207
(HAKEDAG) 		3401017000NRG24Z041020231175472 04/10/2023 PRAMOD BEDIYA 3401017WL069170 PRAMOD BEDIYA 00468 UBIN0530107 135 135 Processed 05/10/2023 S40711273 PRAMOD BEDIYA UNION BANK OF INDIA(508500)
15 SILLI JH-01-017-010-003/256
(HAKEDAG) 		3401017000NRG24Z041020231175654 04/10/2023 GOVIND MUNDA 3401017WL069181 GOVIND MUNDA 00468 UBIN0530107 54 54 Processed 05/10/2023 S40711273 GOVIND MUNDA UNION BANK OF INDIA(508500)
16 SILLI JH-01-017-010-003/288
(HAKEDAG) 		3401017000NRG24Z041020231175475 04/10/2023 RAVINDRA MAHTO 3401017WL069170 RAVINDRA MAHTO 00468 UBIN0530107 135 135 Processed 05/10/2023 S40711273 RABINDRA MAHTO IDBI BANK(607095)
17 SILLI JH-01-017-010-003/31
(HAKEDAG) 		3401017000NRG24Z041020231175655 04/10/2023 GANESH GORAI 3401017WL069181 GANESH GORAI 00468 UBIN0530107 54 54 Processed 05/10/2023 S40711273 GANESH CHANDRA GORAI UNION BANK OF INDIA(508500)
18 SILLI JH-01-017-010-003/31
(HAKEDAG) 		3401017000NRG24Z041020231175656 04/10/2023 SHUSHILA DEVI 3401017WL069181 SHUSHILA DEVI 00468 UBIN0530107 54 54 Processed 05/10/2023 S40711273 SUSHILA DEVI UNION BANK OF INDIA(508500)
19 SILLI JH-01-017-010-003/32
(HAKEDAG) 		3401017000NRG24Z041020231175657 04/10/2023 DILU SAW 3401017WL069181 DILU SAW 00468 UBIN0530107 54 54 Processed 05/10/2023 S40711273 DILU TELI S/O RETILAL TELI BANK OF INDIA(508505)
20 SILLI JH-01-017-010-003/441
(HAKEDAG) 		3401017000NRG24Z041020231175516 04/10/2023 DARESH MANDAL 3401017WL069174 DARESH MANDAL 00468 UBIN0530107 135 135 Processed 05/10/2023 S40711273 DARESH MANDOL S/O KRITICHAND MANDOL UNION BANK OF INDIA(508500)
21 SILLI JH-01-017-010-003/452
(HAKEDAG) 		3401017000NRG24Z041020231175456 04/10/2023 BHAWANI MAHTO 3401017WL069168 BHAWANI MAHTO 00468 UBIN0530107 162 162 Processed 05/10/2023 S40711273 BHAWANI MAHTO DO BHANESHWAR MAHTO UNION BANK OF INDIA(508500)
22 SILLI JH-01-017-010-003/517
(HAKEDAG) 		3401017000NRG24Z041020231175476 04/10/2023 BARUN KUMAR BEDIYA 3401017WL069170 BARUN KUMAR BEDIYA 00468 UBIN0530107 135 135 Processed 05/10/2023 S40711273 BARUN KUMAR BEDIYA UNION BANK OF INDIA(508500)
23 SILLI JH-01-017-010-004/125
(HAKEDAG) 		3401017000NRG24Z041020231175529 04/10/2023 HAMESH MAHTO 3401017WL069175 HAMESH MAHTO 00468 UBIN0530107 54 54 Processed 05/10/2023 S40711273 HAMESH MAHTO and SMT PRABHATI MAHAT UNION BANK OF INDIA(508500)
24 SILLI JH-01-017-010-004/139
(HAKEDAG) 		3401017000NRG24Z041020231175517 04/10/2023 ANITA DEVI 3401017WL069174 ANITA DEVI 00468 UBIN0530107 135 135 Processed 05/10/2023 S40711273 ANITA DEVI UNION BANK OF INDIA(508500)
25 SILLI JH-01-017-010-004/186
(HAKEDAG) 		3401017000NRG24Z041020231175457 04/10/2023 GIRIDHAR MAHTO 3401017WL069168 GIRIDHAR MAHTO 00468 UBIN0530107 162 162 Processed 05/10/2023 S40711273 Mr. GIRIDHAR MAHTO VANANCHAL GRAMIN BANK(607210)
26 SILLI JH-01-017-010-004/28
(HAKEDAG) 		3401017000NRG24Z041020231175530 04/10/2023 GOVARDHAN BEDIA 3401017WL069175 GOVARDHAN BEDIA 00468 UBIN0530107 54 54 Processed 05/10/2023 S40711273 GOBARDHAN BEDIA S/O POIN BEDIA[MOHAN BED UNION BANK OF INDIA(508500)
27 SILLI JH-01-017-010-004/44
(HAKEDAG) 		3401017000NRG24Z041020231175521 04/10/2023 DIGAMBAR MAHTO 3401017WL069174 DIGAMBAR MAHTO 00468 UBIN0530107 135 135 Processed 05/10/2023 S40711273 DIGAM MAHTO UNION BANK OF INDIA(508500)
SubTotal 1458 1458
28 SILLI JH-01-017-010-003/311
(HAKEDAG) 		3401017000NRG24Z041020231175455 04/10/2023 MIRA DEVI 3401017WL069168 MIRA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/10/2023 S40711273 Mrs. MIRA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 3186 3186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017010_041023APB_FTO_614643 BANK OF INDIA BKID0004908 MURI 648
2 SILLI JH3401017010_041023APB_FTO_614643 State Bank of India SBIN0003656 MURI 459
3 SILLI JH3401017010_041023APB_FTO_614643 State Bank of India SBIN0012630 GOLA 162
4 SILLI JH3401017010_041023APB_FTO_614643 Union Bank of India UBIN0530093 SILLI 297
5 SILLI JH3401017010_041023APB_FTO_614643 Union Bank of India UBIN0530107 MURI SSI 1458
6 SILLI JH3401017010_041023APB_FTO_614643 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 162

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