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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:54:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017009_281023APB_FTO_694355
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-01-017-009-001/108
(GODADIH) 		3401017000NRG24Z281020231299764 28/10/2023 PANCHO MAHTO 3401017WL076761 PANCHO MAHTO 00048 BKID0004953 162 162 Processed 31/10/2023 S93674971 MANUWA MAHLI BANK OF INDIA(508505)
2 SILLI JH-01-017-009-001/188
(GODADIH) 		3401017000NRG24Z281020231299767 28/10/2023 .RINA DEVI 3401017WL076761 .RINA DEVI 00048 BKID0004953 162 162 Processed 31/10/2023 S93674971 RINA DEVI W/O RAJU NAYAK BANK OF INDIA(508505)
3 SILLI JH-01-017-009-001/345
(GODADIH) 		3401017000NRG24Z281020231299769 28/10/2023 MANJU DEVI 3401017WL076761 MANJU DEVI 00048 BKID0004953 162 162 Processed 31/10/2023 S93674971 MANJU DEVI BANK OF INDIA(508505)
4 SILLI JH-01-017-009-001/364-A
(GODADIH) 		3401017000NRG24Z281020231299770 28/10/2023 JAFIR MOMIN 3401017WL076761 JAFIR MOMIN 00048 BKID0004953 162 162 Processed 31/10/2023 S93674971 JAFIR MOMIN BANK OF INDIA(508505)
5 SILLI JH-01-017-009-001/368
(GODADIH) 		3401017000NRG24Z281020231299771 28/10/2023 BHANU DEVI 3401017WL076761 BHANU DEVI 00048 BKID0004953 162 162 Rejected 31/10/2023 S93674971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 SILLI JH-01-017-009-001/371
(GODADIH) 		3401017000NRG24Z281020231299772 28/10/2023 DINBANDHU SINGH NAYAK 3401017WL076761 DINBANDHU SINGH NAYAK 00048 BKID0004953 162 162 Processed 31/10/2023 S93674971 DINBANDHU SINGH NAYAK BANK OF INDIA(508505)
7 SILLI JH-01-017-009-001/382
(GODADIH) 		3401017000NRG24Z281020231299773 28/10/2023 SHANTA DEVI 3401017WL076761 SHANTA DEVI 00048 BKID0004953 162 162 Processed 31/10/2023 S93674971 SHANTA DEVI W/O RAJKUMAR MAHTO BANK OF INDIA(508505)
8 SILLI JH-01-017-009-001/386
(GODADIH) 		3401017000NRG24Z281020231299774 28/10/2023 FALHARI MAHTO 3401017WL076761 FALHARI MAHTO 00048 BKID0004953 162 162 Processed 31/10/2023 S93674971 MR FALHARI MAHTO STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-009-001/408
(GODADIH) 		3401017000NRG24Z281020231299775 28/10/2023 BALIKA DEVI 3401017WL076761 BALIKA DEVI 00048 BKID0004953 162 162 Processed 31/10/2023 S93674971 BALIKA DEVI W/O-RUPSINGH NAYAK BANK OF INDIA(508505)
10 SILLI JH-01-017-009-001/642
(GODADIH) 		3401017000NRG24Z281020231299776 28/10/2023 CHINTA DEVI 3401017WL076761 CHINTA DEVI 00048 BKID0004953 162 162 Processed 31/10/2023 S93674971 CHINTA DEVI BANK OF INDIA(508505)
11 SILLI JH-01-017-009-002/47
(GODADIH) 		3401017000NRG24Z281020231299778 28/10/2023 PREMNATH BEDIA 3401017WL076761 PREMNATH BEDIA 00048 BKID0004953 162 162 Processed 31/10/2023 S93674971 PREM NATH MANJHI BANK OF INDIA(508505)
12 SILLI JH-01-017-009-002/661
(GODADIH) 		3401017000NRG24Z281020231299779 28/10/2023 DILIP MAHTO 3401017WL076761 DILIP MAHTO 00048 BKID0004953 162 162 Processed 31/10/2023 S93674971 DILIP MAHTO S/O RUPSINGH MAHTO BANK OF INDIA(508505)
13 SILLI JH-01-017-009-005/125
(GODADIH) 		3401017000NRG24Z251020231277236 28/10/2023 LAKHIMANI DEVI 3401017WL075346 LAKHIMANI DEVI 00048 BKID0004953 162 162 Processed 31/10/2023 S93674971 CHEPO MUNDA BANK OF INDIA(508505)
14 SILLI JH-01-017-009-005/174
(GODADIH) 		3401017000NRG24Z251020231277237 28/10/2023 UPENDRA NATH MANDAL 3401017WL075346 UPENDRA NATH MANDAL 00048 BKID0004953 108 108 Processed 31/10/2023 S93674971 UPEN CHANDRA MANDOL S/O PANCHANAN MANDOL UNION BANK OF INDIA(508500)
15 SILLI JH-01-017-009-005/224
(GODADIH) 		3401017000NRG24Z251020231277238 28/10/2023 ALOMANI DEVI 3401017WL075346 ALOMANI DEVI 00048 BKID0004953 108 108 Processed 31/10/2023 S93674971 ALOMANI DEVI W/O LT MITHU AHIR BANK OF INDIA(508505)
16 SILLI JH-01-017-009-005/93
(GODADIH) 		3401017000NRG24Z251020231277240 28/10/2023 ALKA DEVI 3401017WL075346 ALKA DEVI 00048 BKID0004953 162 162 Processed 31/10/2023 S93674971 ALKA DEVI W/O PARESH NATH MANDAL BANK OF INDIA(508505)
17 SILLI JH-01-017-018-001/7
(NAGEDIH) 		3401017000NRG24Z281020231299785 28/10/2023 SUSHMA DEVI 3401017WL076761 SUSHMA DEVI 00048 BKID0004953 162 162 Processed 31/10/2023 S93674971 YOGESHWAR MAHTO SO TIRTH NATH MAHTO UNION BANK OF INDIA(508500)
18 SILLI JH-01-017-018-001/7
(NAGEDIH) 		3401017000NRG24Z281020231299784 28/10/2023 TIRTH NATH MAHTO 3401017WL076761 TIRTH NATH MAHTO 00048 BKID0004953 162 162 Processed 31/10/2023 S93674971 TIRATH NATH MAHTO BANK OF INDIA(508505)
19 SILLI JH-01-017-018-001/9
(NAGEDIH) 		3401017000NRG24Z281020231299787 28/10/2023 SITOLA DEVI 3401017WL076761 SITOLA DEVI 00048 BKID0004953 162 162 Processed 31/10/2023 S93674971 SITAL DEVI BANK OF INDIA(508505)
SubTotal 2970 2970
20 SILLI JH-01-017-018-001/372
(NAGEDIH) 		3401017000NRG24Z281020231299783 28/10/2023 RAJESH KUMAR MAHTO 3401017WL076761 RAJESH KUMAR MAHTO 00415 SBIN0003656 162 162 Processed 31/10/2023 S93674971 MR RAJESH KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
21 SILLI JH-01-017-009-002/117
(GODADIH) 		3401017000NRG24Z281020231299777 28/10/2023 SHOBHA DEVI 3401017WL076761 SHOBHA DEVI 00468 UBIN0530093 135 135 Processed 31/10/2023 S93674971 SHOBHA DEVI WO VIRENDRA NATH MANJHI UNION BANK OF INDIA(508500)
22 SILLI JH-01-017-018-001/33
(NAGEDIH) 		3401017000NRG24Z281020231299782 28/10/2023 MANJU DEVI 3401017WL076761 MANJU DEVI 00468 UBIN0530093 162 162 Processed 31/10/2023 S93674971 MANJU DEVI W/O SHIV LAL MAHTO BANK OF INDIA(508505)
SubTotal 297 297
Total 3429 3429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017009_281023APB_FTO_694355 BANK OF INDIA BKID0004953 SILLI 2970
2 SILLI JH3401017009_281023APB_FTO_694355 State Bank of India SBIN0003656 MURI 162
3 SILLI JH3401017009_281023APB_FTO_694355 Union Bank of India UBIN0530093 SILLI 297

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