Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:48:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017011_110923APB_FTO_538346
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-01-017-011-001/103
(HALMAD) 		3401017000NRG24Z100920231043849 11/09/2023 SARITA BEDIYA 3401017WL060837 SARITA BEDIYA 00048 BKID0004869 54 54 Processed 12/09/2023 S74164323 SARITA KUMARI BANK OF INDIA(508505)
SubTotal 54 54
2 SILLI JH-01-017-011-001/62
(HALMAD) 		3401017000NRG24Z100920231043853 11/09/2023 BHAJOHARI MANDAL 3401017WL060837 BHAJOHARI MANDAL 00048 BKID0004908 54 54 Processed 12/09/2023 S74164323 BHAJOHARI MANDAL JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 SILLI JH-01-017-011-003/487
(HALMAD) 		3401017000NRG24Z100920231043870 11/09/2023 ANIL KUMAR MAHTO 3401017WL060839 ANIL KUMAR MAHTO 00048 BKID0004908 54 54 Processed 12/09/2023 S74164323 Anil Kumar Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 SILLI JH-01-017-011-007/10
(HALMAD) 		3401017000NRG24Z100920231043903 11/09/2023 ANITA DEVI 3401017WL060840 ANITA DEVI 00048 BKID0004908 162 162 Processed 12/09/2023 S74164323 AMITA DEVI W/O ISHWAR BEDIYA BANK OF INDIA(508505)
5 SILLI JH-01-017-011-007/10
(HALMAD) 		3401017000NRG24Z100920231043900 11/09/2023 ISHWAR BEDIA 3401017WL060840 ISHWAR BEDIA 00048 BKID0004908 54 54 Processed 12/09/2023 S74164323 ISHWAR BEDIYA BANK OF INDIA(508505)
6 SILLI JH-01-017-011-007/246
(HALMAD) 		3401017000NRG24Z100920231043873 11/09/2023 .DINESH MAHTO 3401017WL060839 .DINESH MAHTO 00048 BKID0004908 54 54 Processed 12/09/2023 S74164323 DINESH MAHATO S/O BHAGIRATH MAHTO BANK OF INDIA(508505)
7 SILLI JH-01-017-011-007/94
(HALMAD) 		3401017000NRG24Z100920231043918 11/09/2023 JAGESHWAR BEDIYA 3401017WL060840 JAGESHWAR BEDIYA 00048 BKID0004908 54 54 Processed 12/09/2023 S74164323 JAGESHWAR BEDIYA S/O GHANENATH BEDIYA BANK OF INDIA(508505)
SubTotal 432 432
8 SILLI JH-01-017-011-001/31
(HALMAD) 		3401017000NRG24Z100920231043850 11/09/2023 SANJAY MANDAL 3401017WL060837 SANJAY MANDAL 00165 IBKL0001749 54 54 Processed 12/09/2023 S74164323 SANJAY MANDAL UNION BANK OF INDIA(508500)
9 SILLI JH-01-017-011-007/561
(HALMAD) 		3401017000NRG24Z100920231043910 11/09/2023 MUKESH BEDIYA 3401017WL060840 MUKESH BEDIYA 00165 IBKL0001749 54 54 Processed 12/09/2023 S74164323 MUKESH BEDIYA IDBI BANK(607095)
10 SILLI JH-01-017-011-007/562
(HALMAD) 		3401017000NRG24Z100920231043916 11/09/2023 KESHW RAM BEDIYA 3401017WL060840 KESHW RAM BEDIYA 00165 IBKL0001749 54 54 Processed 12/09/2023 S74164323 MR KESHAV RAM BEDIYA STATE BANK OF INDIA(508548)
SubTotal 162 162
11 SILLI JH-01-017-011-006/113
(HALMAD) 		3401017000NRG24Z100920231043871 11/09/2023 SARITA DEVI 3401017WL060839 SARITA DEVI 00415 SBIN0003656 81 81 Processed 12/09/2023 S74164323 SARITA DEVI WO MANGALRAM BEDIYA UNION BANK OF INDIA(508500)
12 SILLI JH-01-017-011-007/560
(HALMAD) 		3401017000NRG24Z100920231043906 11/09/2023 PREMCHAND BEDIA 3401017WL060840 PREMCHAND BEDIA 00415 SBIN0003656 162 162 Processed 12/09/2023 S74164323 PREMCHAND BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 243 243
13 SILLI JH-01-017-011-001/103
(HALMAD) 		3401017000NRG24Z100920231043848 11/09/2023 BHUWNESHWAR BEDIYA 3401017WL060837 BHUWNESHWAR BEDIYA 00468 UBIN0530093 54 54 Processed 12/09/2023 S74164323 BHUNESHWAR BEDIA SO SALIYA UNION BANK OF INDIA(508500)
SubTotal 54 54
14 SILLI JH-01-017-011-004/132
(HALMAD) 		3401017000NRG24Z100920231043929 11/09/2023 SAYSUNDER MAHTO 3401017WL060841 SAYSUNDER MAHTO 00468 UBIN0530107 54 54 Processed 12/09/2023 S74164323 SHYAMSUNDER MAHTO UNION BANK OF INDIA(508500)
15 SILLI JH-01-017-011-004/155
(HALMAD) 		3401017000NRG24Z100920231043899 11/09/2023 PUNAM DEVI 3401017WL060840 PUNAM DEVI 00468 UBIN0530107 54 54 Processed 12/09/2023 S74164323 PUNAM DEVI UNION BANK OF INDIA(508500)
16 SILLI JH-01-017-011-007/150
(HALMAD) 		3401017000NRG24Z100920231043872 11/09/2023 SEVALAL MAHTO 3401017WL060839 SEVALAL MAHTO 00468 UBIN0530107 54 54 Processed 12/09/2023 S74164323 SEVA LAL MAHTO UNION BANK OF INDIA(508500)
17 SILLI JH-01-017-011-007/561
(HALMAD) 		3401017000NRG24Z100920231043911 11/09/2023 SUKRMANI KUMARI 3401017WL060840 SUKRMANI KUMARI 00468 UBIN0530107 54 54 Processed 12/09/2023 S74164323 MISS SUKURMANI KUMARI STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-011-007/562
(HALMAD) 		3401017000NRG24Z100920231043917 11/09/2023 JANKI KUMARI 3401017WL060840 JANKI KUMARI 00468 UBIN0530107 54 54 Processed 12/09/2023 S74164323 JANKI KUMARI BANK OF BARODA(606985)
SubTotal 270 270
19 SILLI JH-01-017-011-007/94
(HALMAD) 		3401017000NRG24Z100920231043919 11/09/2023 BISMI DEVI 3401017WL060840 BISMI DEVI 814101 54 54 Processed 12/09/2023 S74164323 BISHAMI DEVI UNION BANK OF INDIA(508500)
SubTotal 54 54
Total 1269 1269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017011_110923APB_FTO_538346 83510201 54
2 SILLI JH3401017011_110923APB_FTO_538346 BANK OF INDIA BKID0004869 SARUBERA 54
3 SILLI JH3401017011_110923APB_FTO_538346 BANK OF INDIA BKID0004908 MURI 432
4 SILLI JH3401017011_110923APB_FTO_538346 IDBI Bank IBKL0001749 muri 162
5 SILLI JH3401017011_110923APB_FTO_538346 State Bank of India SBIN0003656 MURI 243
6 SILLI JH3401017011_110923APB_FTO_538346 Union Bank of India UBIN0530093 SILLI 54
7 SILLI JH3401017011_110923APB_FTO_538346 Union Bank of India UBIN0530107 MURI SSI 270

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