Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:34:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017020_220723APB_FTO_367896
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-01-017-020-004/15
(PISKA) 		3401017000NRG24200720230729063 22/07/2023 ANANT BEDIYA 3401017WL040236 ANANT BEDIYA 00048 BKID0004908 1368 1368 Processed 21/09/2023 5784387155 ANANT BEDIYA S/O SHAMBHU CHARAN BEDIYA BANK OF INDIA(508505)
2 SILLI JH-01-017-020-005/2
(PISKA) 		3401017000NRG24220720230739284 22/07/2023 NANDLAL MANJHI 3401017WL040913 NANDLAL MANJHI 00048 BKID0004908 456 456 Processed 21/09/2023 5784387145 NAND LAL MANJHI BANK OF INDIA(508505)
3 SILLI JH-01-017-020-005/93
(PISKA) 		3401017000NRG24220720230739285 22/07/2023 MO CHAITI DEVI 3401017WL040913 MO CHAITI DEVI 00048 BKID0004908 1368 1368 Processed 21/09/2023 5784387143 CHAITI DEVI BANK OF INDIA(508505)
4 SILLI JH-01-017-020-006/129
(PISKA) 		3401017000NRG24200720230729077 22/07/2023 RANJIT MAHTO 3401017WL040236 RANJIT MAHTO 00048 BKID0004908 1368 1368 Processed 21/09/2023 5784387142 RANJIT MAHTO,S/O PARAN MAHTO BANK OF INDIA(508505)
5 SILLI JH-01-017-020-006/129
(PISKA) 		3401017000NRG24200720230729076 22/07/2023 SUKUMAR MAHTO 3401017WL040236 SUKUMAR MAHTO 00048 BKID0004908 1368 1368 Processed 21/09/2023 5784387140 SUKUMAR MAHTO S/O RANJIT MAHTO UNION BANK OF INDIA(508500)
6 SILLI JH-01-017-020-006/130
(PISKA) 		3401017000NRG24200720230729078 22/07/2023 ANITA DEVI 3401017WL040236 ANITA DEVI 00048 BKID0004908 1368 1368 Processed 21/09/2023 5784387139 ANITA DEVI W/O SANTOSH MAHTO BANK OF INDIA(508505)
7 SILLI JH-01-017-020-006/18
(PISKA) 		3401017000NRG24220720230739359 22/07/2023 MUKUND MAHTO 3401017WL040916 MUKUND MAHTO 00048 BKID0004908 1368 1368 Processed 21/09/2023 5784387141 MUKUND MAHTO S/O BAIJNATH MAHTO BANK OF INDIA(508505)
SubTotal 8664 8664
8 SILLI JH-01-017-020-004/114
(PISKA) 		3401017000NRG24200720230729060 22/07/2023 AGHNU BEDIYA 3401017WL040236 AGHNU BEDIYA 00165 IBKL0001749 1368 1368 Processed 21/09/2023 5784387123 AGHNU BEDIA IDBI BANK(607095)
9 SILLI JH-01-017-020-004/87
(PISKA) 		3401017000NRG24200720230729070 22/07/2023 GURUPAD MANJHI 3401017WL040236 GURUPAD MANJHI 00165 IBKL0001749 1368 1368 Processed 21/09/2023 5784387118 GURUPAD MANJHI IDBI BANK(607095)
10 SILLI JH-01-017-020-006/30
(PISKA) 		3401017000NRG24220720230739361 22/07/2023 SABI KUMARI 3401017WL040916 SABI KUMARI 00165 IBKL0001749 1368 1368 Processed 21/09/2023 5784387120 SHABI KUMARI BANK OF INDIA(508505)
11 SILLI JH-01-017-020-008/182
(PISKA) 		3401017000NRG24220720230739365 22/07/2023 DINU MNJHI 3401017WL040916 DINU MNJHI 00165 IBKL0001749 1368 1368 Processed 21/09/2023 5784387119 MR PARESH BEDIA STATE BANK OF INDIA(508548)
SubTotal 5472 5472
12 SILLI JH-01-017-020-004/112
(PISKA) 		3401017000NRG24200720230729059 22/07/2023 SURDHANI DEVI 3401017WL040236 SURDHANI DEVI 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5784387144 MRS SURDHANI DEVI STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-020-004/136
(PISKA) 		3401017000NRG24200720230729061 22/07/2023 SAROJ KUMAR BEDIYA 3401017WL040236 SAROJ KUMAR BEDIYA 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5784387151 SAROJ KUMAR BEDIYA UNION BANK OF INDIA(508500)
14 SILLI JH-01-017-020-004/138
(PISKA) 		3401017000NRG24220720230739388 22/07/2023 GUDIYA DEVI 3401017WL040917 GUDIYA DEVI 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5784387150 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-020-004/148
(PISKA) 		3401017000NRG24200720230729062 22/07/2023 GOPAL MANJHI 3401017WL040236 GOPAL MANJHI 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5784387138 MR GOPAL MANJHI STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-020-004/154
(PISKA) 		3401017000NRG24220720230739390 22/07/2023 MOHARI DEVI 3401017WL040917 MOHARI DEVI 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5784387149 MOHARI KUMARI D/O KRISHNA BEDIYA BANK OF INDIA(508505)
17 SILLI JH-01-017-020-005/316
(PISKA) 		3401017000NRG24200720230729072 22/07/2023 JAGDISH MANDAL 3401017WL040236 JAGDISH MANDAL 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5784387154 Mr. JAGDISH MANDAL VANANCHAL GRAMIN BANK(607210)
18 SILLI JH-01-017-020-005/383
(PISKA) 		3401017000NRG24220720230739355 22/07/2023 JAYANTI KUMARI 3401017WL040916 JAYANTI KUMARI 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5784387126 JAYANTI KUMARI IDBI BANK(607095)
19 SILLI JH-01-017-020-006/1
(PISKA) 		3401017000NRG24200720230729075 22/07/2023 BASANTI DEVI 3401017WL040236 BASANTI DEVI 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5784387147 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-020-006/171
(PISKA) 		3401017000NRG24220720230739358 22/07/2023 BABY KUMARI 3401017WL040916 BABY KUMARI 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5784387146 MISS BABY KUMARI STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-020-006/355
(PISKA) 		3401017000NRG24220720230739362 22/07/2023 SOBHA KUMARI 3401017WL040916 SOBHA KUMARI 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5784387148 MISS SHOBHA KUMARI STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-020-007/71
(PISKA) 		3401017000NRG24220720230739364 22/07/2023 LAKHIRAM MUNDA 3401017WL040916 LAKHIRAM MUNDA 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5784387152 MR LAKHIRAM MUNDA STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-020-008/182
(PISKA) 		3401017000NRG24220720230739366 22/07/2023 PARESH BEDIA 3401017WL040916 PARESH BEDIA 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5784387130 MR PARESH BEDIA STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-020-008/245
(PISKA) 		3401017000NRG24220720230739286 22/07/2023 SUKHDEV MANJHI 3401017WL040913 SUKHDEV MANJHI 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5784387134 SUKHDEV MANJHI IDBI BANK(607095)
25 SILLI JH-01-017-020-008/266
(PISKA) 		3401017000NRG24220720230739367 22/07/2023 KOUSHALYA KUMARI 3401017WL040916 KOUSHALYA KUMARI 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5784387153 MRS KAUSHALYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 19152 19152
26 SILLI JH-01-017-005-002/37
(BANSARULI) 		3401017000NRG24220720230739353 22/07/2023 RITA DEVI 3401017WL040916 RITA DEVI 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5784387124 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SILLI JH-01-017-005-002/37
(BANSARULI) 		3401017000NRG24220720230739352 22/07/2023 TRIBHUVAN MAHTO 3401017WL040916 TRIBHUVAN MAHTO 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5784387121 TRIBHUVAN MAHTO SO JITAVA MAHTO UNION BANK OF INDIA(508500)
28 SILLI JH-01-017-020-004/64
(PISKA) 		3401017000NRG24200720230729068 22/07/2023 MANGAL MANJHI 3401017WL040236 MANGAL MANJHI 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5784387125 MANGAL MANJHI S/O.GURU CHARAN MANJHI. UNION BANK OF INDIA(508500)
29 SILLI JH-01-017-020-010/83
(PISKA) 		3401017000NRG24220720230739289 22/07/2023 NIMO DEVI 3401017WL040913 NIMO DEVI 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5784387122 Mrs. NIMO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
30 SILLI JH-01-017-020-004/154
(PISKA) 		3401017000NRG24220720230739389 22/07/2023 SANJAY MANJHI 3401017WL040917 SANJAY MANJHI 00468 UBIN0530107 1368 1368 Processed 21/09/2023 5784387133 SANJAY MANJHI S/O ASHIRWAD MANJHI UNION BANK OF INDIA(508500)
31 SILLI JH-01-017-020-004/33
(PISKA) 		3401017000NRG24200720230729066 22/07/2023 NITAI MANJHI 3401017WL040236 NITAI MANJHI 00468 UBIN0530107 1368 1368 Processed 21/09/2023 5784387136 NITAI MANJHI UNION BANK OF INDIA(508500)
32 SILLI JH-01-017-020-004/79
(PISKA) 		3401017000NRG24200720230729069 22/07/2023 KALA DEVI 3401017WL040236 KALA DEVI 00468 UBIN0530107 1368 1368 Processed 21/09/2023 5784387128 Mrs. KALAVATI DEVI VANANCHAL GRAMIN BANK(607210)
33 SILLI JH-01-017-020-006/1
(PISKA) 		3401017000NRG24200720230729074 22/07/2023 KRITI MAHTO 3401017WL040236 KRITI MAHTO 00468 UBIN0530107 1368 1368 Processed 21/09/2023 5784387127 KRITI MAHTO UNION BANK OF INDIA(508500)
34 SILLI JH-01-017-020-006/30
(PISKA) 		3401017000NRG24220720230739360 22/07/2023 RAMNI DEVI 3401017WL040916 RAMNI DEVI 00468 UBIN0530107 1368 1368 Processed 21/09/2023 5784387132 RONI DEVI UNION BANK OF INDIA(508500)
35 SILLI JH-01-017-020-006/360
(PISKA) 		3401017000NRG24220720230739363 22/07/2023 RAJKISHOR MAHTO 3401017WL040916 RAJKISHOR MAHTO 00468 UBIN0530107 1368 1368 Processed 21/09/2023 5784387137 RAJKISHOR MAHTO UNION BANK OF INDIA(508500)
36 SILLI JH-01-017-020-008/262
(PISKA) 		3401017000NRG24220720230739287 22/07/2023 SANJYOTI DEVI 3401017WL040913 SANJYOTI DEVI 00468 UBIN0530107 1368 1368 Processed 21/09/2023 5784387135 SANJATI DEVI UNION BANK OF INDIA(508500)
37 SILLI JH-01-017-020-010/71
(PISKA) 		3401017000NRG24220720230739288 22/07/2023 DIDA ORAON 3401017WL040913 DIDA ORAON 00468 UBIN0530107 1368 1368 Processed 21/09/2023 5784387131 DIDA ORAON UNION BANK OF INDIA(508500)
SubTotal 10944 10944
38 SILLI JH-01-017-020-004/110
(PISKA) 		3401017000NRG24200720230729058 22/07/2023 GURUDYAL MANJHI 3401017WL040236 GURUDYAL MANJHI 00468 UBIN0531073 1368 1368 Processed 21/09/2023 5784387129 GURUDAYAL MANJHI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 51072 51072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017020_220723APB_FTO_367896 BANK OF INDIA BKID0004908 MURI 8664
2 SILLI JH3401017020_220723APB_FTO_367896 IDBI Bank IBKL0001749 muri 5472
3 SILLI JH3401017020_220723APB_FTO_367896 State Bank of India SBIN0003656 MURI 19152
4 SILLI JH3401017020_220723APB_FTO_367896 Union Bank of India UBIN0530093 SILLI 5472
5 SILLI JH3401017020_220723APB_FTO_367896 Union Bank of India UBIN0530107 MURI SSI 10944
6 SILLI JH3401017020_220723APB_FTO_367896 Union Bank of India UBIN0531073 BAJUVA 1368

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