Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:00:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017011_261023APB_FTO_684703
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-01-017-011-007/509
(HALMAD) 		3401017000NRG24Z261020231280710 26/10/2023 MANIK KUMAR MAHTO 3401017WL075662 MANIK KUMAR MAHTO 00048 BKID0004897 162 162 Processed 27/10/2023 S18288567 MANIK KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 SILLI JH-01-017-011-007/10
(HALMAD) 		3401017000NRG24Z261020231280702 26/10/2023 ANITA DEVI 3401017WL075662 ANITA DEVI 00048 BKID0004908 162 162 Processed 27/10/2023 S18288567 AMITA DEVI W/O ISHWAR BEDIYA BANK OF INDIA(508505)
3 SILLI JH-01-017-011-007/102
(HALMAD) 		3401017000NRG24Z261020231280703 26/10/2023 NATVAR MAHTO 3401017WL075662 NATVAR MAHTO 00048 BKID0004908 162 162 Processed 27/10/2023 S18288567 NATWAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 SILLI JH-01-017-011-007/20
(HALMAD) 		3401017000NRG24Z261020231280704 26/10/2023 JAGDISH MAHTO 3401017WL075662 JAGDISH MAHTO 00048 BKID0004908 162 162 Processed 27/10/2023 S18288567 JAGDISH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 SILLI JH-01-017-011-007/22
(HALMAD) 		3401017000NRG24Z261020231280706 26/10/2023 SAPUT MAHTO 3401017WL075662 SAPUT MAHTO 00048 BKID0004908 162 162 Processed 27/10/2023 S18288567 SAPUT MAHTO S/O MOHIT MAHTO BANK OF INDIA(508505)
6 SILLI JH-01-017-011-007/303
(HALMAD) 		3401017000NRG24Z261020231280707 26/10/2023 BHUDEV MAHTO 3401017WL075662 BHUDEV MAHTO 00048 BKID0004908 162 162 Processed 27/10/2023 S18288567 BHUDEV MAHTO BANK OF INDIA(508505)
SubTotal 810 810
7 SILLI JH-01-017-011-007/561
(HALMAD) 		3401017000NRG24Z261020231280712 26/10/2023 MUKESH BEDIYA 3401017WL075662 MUKESH BEDIYA 00165 IBKL0001749 162 162 Processed 27/10/2023 S18288567 MUKESH BEDIYA IDBI BANK(607095)
8 SILLI JH-01-017-011-007/562
(HALMAD) 		3401017000NRG24Z261020231280713 26/10/2023 KESHW RAM BEDIYA 3401017WL075662 KESHW RAM BEDIYA 00165 IBKL0001749 162 162 Processed 27/10/2023 S18288567 MR KESHAV RAM BEDIYA STATE BANK OF INDIA(508548)
SubTotal 324 324
9 SILLI JH-01-017-011-003/17
(HALMAD) 		3401017000NRG24Z231020231267320 26/10/2023 BIGANI DEVI 3401017WL074952 BIGANI DEVI 00415 SBIN0003656 162 162 Processed 27/10/2023 S18288567 BIGANI DEVI UNION BANK OF INDIA(508500)
10 SILLI JH-01-017-011-007/560
(HALMAD) 		3401017000NRG24Z261020231280711 26/10/2023 PREMCHAND BEDIA 3401017WL075662 PREMCHAND BEDIA 00415 SBIN0003656 162 162 Processed 27/10/2023 S18288567 PREMCHAND BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
11 SILLI JH-01-017-011-007/215
(HALMAD) 		3401017000NRG24Z261020231280705 26/10/2023 SABITRI DEVI 3401017WL075662 SABITRI DEVI 00468 UBIN0530093 162 162 Processed 27/10/2023 S18288567 SAVITRI DEVI UNION BANK OF INDIA(508500)
SubTotal 162 162
12 SILLI JH-01-017-011-003/17
(HALMAD) 		3401017000NRG24Z231020231267319 26/10/2023 NAGDU KEVAT 3401017WL074952 NAGDU KEVAT 00468 UBIN0530107 162 162 Processed 27/10/2023 S18288567 NAGDU KEWAT JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 SILLI JH-01-017-011-003/205
(HALMAD) 		3401017000NRG24Z231020231267321 26/10/2023 KANHAIYA RAVIDAS 3401017WL074952 KANHAIYA RAVIDAS 00468 UBIN0530107 162 162 Processed 27/10/2023 S18288567 KHANAY RABIDAS S/O GUJRA RABIDAS UNION BANK OF INDIA(508500)
14 SILLI JH-01-017-011-003/294
(HALMAD) 		3401017000NRG24Z231020231267322 26/10/2023 MANIYA RAJWAR 3401017WL074952 MANIYA RAJWAR 00468 UBIN0530107 162 162 Processed 27/10/2023 S18288567 MANIYA RAJAVAR UNION BANK OF INDIA(508500)
15 SILLI JH-01-017-011-007/348
(HALMAD) 		3401017000NRG24Z261020231280708 26/10/2023 ANITA DEVI 3401017WL075662 ANITA DEVI 00468 UBIN0530107 162 162 Processed 27/10/2023 S18288567 ANITA DEVI UNION BANK OF INDIA(508500)
16 SILLI JH-01-017-011-007/362
(HALMAD) 		3401017000NRG24Z261020231280709 26/10/2023 DAMUNDAR MAHTO 3401017WL075662 DAMUNDAR MAHTO 00468 UBIN0530107 162 162 Processed 27/10/2023 S18288567 DAMUNDAR MAHTO UNION BANK OF INDIA(508500)
17 SILLI JH-01-017-011-007/37
(HALMAD) 		3401017000NRG24Z221020231266882 26/10/2023 PUNAM DEVI 3401017WL074927 PUNAM DEVI 00468 UBIN0530107 162 162 Processed 27/10/2023 S18288567 PUNIYA DEVI UNION BANK OF INDIA(508500)
SubTotal 972 972
Total 2754 2754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017011_261023APB_FTO_684703 BANK OF INDIA BKID0004897 BANTATRA 162
2 SILLI JH3401017011_261023APB_FTO_684703 BANK OF INDIA BKID0004908 MURI 810
3 SILLI JH3401017011_261023APB_FTO_684703 IDBI Bank IBKL0001749 muri 324
4 SILLI JH3401017011_261023APB_FTO_684703 State Bank of India SBIN0003656 MURI 324
5 SILLI JH3401017011_261023APB_FTO_684703 Union Bank of India UBIN0530093 SILLI 162
6 SILLI JH3401017011_261023APB_FTO_684703 Union Bank of India UBIN0530107 MURI SSI 972

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