Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:00:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017010_300823APB_FTO_496437
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-01-017-010-002/76
(HAKEDAG) 		3401017000NRG24280820230965129 30/08/2023 GOPINATH SINGH KARMALI 3401017WL055398 GOPINATH SINGH KARMALI 00048 BKID0004908 1368 1368 Processed 22/09/2023 5810840811 GOPINATH KARMALI S/O JAYARAM KARMALI BANK OF INDIA(508505)
2 SILLI JH-01-017-010-002/96
(HAKEDAG) 		3401017000NRG24280820230965130 30/08/2023 PANESHWARI DEVI 3401017WL055398 PANESHWARI DEVI 00048 BKID0004908 1368 1368 Processed 22/09/2023 5810840818 PANOSHWARI DEVI BANK OF INDIA(508505)
3 SILLI JH-01-017-010-003/252
(HAKEDAG) 		3401017000NRG24290820230971386 30/08/2023 ARUN KUMAR 3401017WL055786 ARUN KUMAR 00048 BKID0004908 1368 1368 Processed 22/09/2023 5810840817 ARUN KUMAR S/O ANIL BEDIYA BANK OF INDIA(508505)
4 SILLI JH-01-017-010-003/311
(HAKEDAG) 		3401017000NRG24290820230971387 30/08/2023 sivsankar mahto 3401017WL055786 sivsankar mahto 00048 BKID0004908 1368 1368 Processed 22/09/2023 5810840810 SHIV SHANKAR MAHTO UNION BANK OF INDIA(508500)
5 SILLI JH-01-017-010-003/492
(HAKEDAG) 		3401017000NRG24290820230971438 30/08/2023 MANGAL RAM BEDIYA 3401017WL055792 MANGAL RAM BEDIYA 00048 BKID0004908 1368 1368 Processed 22/09/2023 5810840815 MANGALRAM BEDIYA S/O GANGARAM BEDIYA BANK OF INDIA(508505)
6 SILLI JH-01-017-010-004/160
(HAKEDAG) 		3401017000NRG24280820230965132 30/08/2023 HARINARAYAN BEDIYA 3401017WL055398 HARINARAYAN BEDIYA 00048 BKID0004908 912 912 Processed 22/09/2023 5810840813 HARINARAYAN BEDIYA S/O DASHYA BEDIYA BANK OF INDIA(508505)
7 SILLI JH-01-017-010-004/43
(HAKEDAG) 		3401017000NRG24280820230965157 30/08/2023 SIRODHRI DEVI 3401017WL055400 SIRODHRI DEVI 00048 BKID0004908 1368 1368 Processed 22/09/2023 5810840812 SIRODHARI DEVI W/O MUKUND MAHTO BANK OF INDIA(508505)
8 SILLI JH-01-017-010-004/5
(HAKEDAG) 		3401017000NRG24280820230965160 30/08/2023 YUVRAJ MAHTO 3401017WL055400 YUVRAJ MAHTO 00048 BKID0004908 1368 1368 Processed 22/09/2023 5810840814 YUVARAJ MAHTO S/O JAGARNATH MAHTO BANK OF INDIA(508505)
SubTotal 10488 10488
9 SILLI JH-01-017-010-004/443
(HAKEDAG) 		3401017000NRG24280820230965159 30/08/2023 KABITA RANI 3401017WL055400 KABITA RANI 00048 BKID0005880 1368 1368 Processed 22/09/2023 5810840816 KABITA RANI BANK OF INDIA(508505)
SubTotal 1368 1368
10 SILLI JH-01-017-010-003/452
(HAKEDAG) 		3401017000NRG24280820230965172 30/08/2023 BANESHWAR MAHTO 3401017WL055401 BANESHWAR MAHTO 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5810840821 Mr. BANESHWAR MAHTO & FULMANI DEVI . VANANCHAL GRAMIN BANK(607210)
11 SILLI JH-01-017-010-004/491
(HAKEDAG) 		3401017000NRG24290820230971440 30/08/2023 MEENA DEVI 3401017WL055792 MEENA DEVI 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5810840842 MRS MEENA DEVI STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-010-004/491
(HAKEDAG) 		3401017000NRG24290820230971441 30/08/2023 PRAMOD KUMAR BEDIYA 3401017WL055792 PRAMOD KUMAR BEDIYA 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5810840809 PRAMOD KUMAR BEDIYA IDBI BANK(607095)
13 SILLI JH-01-017-010-004/72
(HAKEDAG) 		3401017000NRG24280820230965161 30/08/2023 RATHU KUMAR GORAI 3401017WL055400 RATHU KUMAR GORAI 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5810840820 MR RATHU GORAI STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-010-007/126
(HAKEDAG) 		3401017000NRG24290820230971478 30/08/2023 SAMBAD BEDIYA 3401017WL055796 SAMBAD BEDIYA 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5810840819 MR SAMBADH BEDIYA STATE BANK OF INDIA(508548)
SubTotal 6840 6840
15 SILLI JH-01-017-010-004/477
(HAKEDAG) 		3401017000NRG24280820230965173 30/08/2023 SANDIP BEDIYA 3401017WL055401 SANDIP BEDIYA 00415 SBIN0012630 1368 1368 Processed 22/09/2023 5810840841 Sandip Bediya FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
16 SILLI JH-01-017-010-002/26
(HAKEDAG) 		3401017000NRG24280820230965152 30/08/2023 ISHWAR PRASAD MANDAL 3401017WL055400 ISHWAR PRASAD MANDAL 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5810840829 ISHVAR PRASAD MANDAL BANK OF BARODA(606985)
SubTotal 1368 1368
17 SILLI JH-01-017-010-001/1
(HAKEDAG) 		3401017000NRG24280820230965126 30/08/2023 GURU CHARAN BEDIA 3401017WL055398 GURU CHARAN BEDIA 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5810840822 GURUCHARAN BEDIA S/O BHURTURA BEDIA UNION BANK OF INDIA(508500)
18 SILLI JH-01-017-010-001/70
(HAKEDAG) 		3401017000NRG24280820230965127 30/08/2023 GOPAL CHANDRA SAHU 3401017WL055398 GOPAL CHANDRA SAHU 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5810840830 Mr. GOPAL CHANDRA SAHU VANANCHAL GRAMIN BANK(607210)
19 SILLI JH-01-017-010-002/197
(HAKEDAG) 		3401017000NRG24290820230971476 30/08/2023 BHAWANI DEVI 3401017WL055796 BHAWANI DEVI 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5810840824 BHAWANI DEVI W/O PANCHUL BEDIYA UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-010-002/54
(HAKEDAG) 		3401017000NRG24290820230971477 30/08/2023 PACHLU BEDIA 3401017WL055796 PACHLU BEDIA 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5810840826 PACHLU BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 SILLI JH-01-017-010-002/76
(HAKEDAG) 		3401017000NRG24280820230965128 30/08/2023 ALOMANI DEVI 3401017WL055398 ALOMANI DEVI 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5810840838 ALOMANI DEVI UNION BANK OF INDIA(508500)
22 SILLI JH-01-017-010-003/288
(HAKEDAG) 		3401017000NRG24290820230971437 30/08/2023 RAVINDRA MAHTO 3401017WL055792 RAVINDRA MAHTO 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5810840833 RABINDRA MAHTO IDBI BANK(607095)
23 SILLI JH-01-017-010-003/365
(HAKEDAG) 		3401017000NRG24290820230971389 30/08/2023 VIJAY BEDIYA 3401017WL055786 VIJAY BEDIYA 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5810840832 VIJAY BEDIYA UNION BANK OF INDIA(508500)
24 SILLI JH-01-017-010-003/368
(HAKEDAG) 		3401017000NRG24290820230971390 30/08/2023 ROHINI DEVI 3401017WL055786 ROHINI DEVI 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5810840840 ROHINI DEVI UNION BANK OF INDIA(508500)
25 SILLI JH-01-017-010-003/492
(HAKEDAG) 		3401017000NRG24290820230971439 30/08/2023 GITA DEVI 3401017WL055792 GITA DEVI 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5810840839 GITA DEVI UNION BANK OF INDIA(508500)
26 SILLI JH-01-017-010-003/517
(HAKEDAG) 		3401017000NRG24280820230965131 30/08/2023 BARUN KUMAR BEDIYA 3401017WL055398 BARUN KUMAR BEDIYA 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5810840837 BARUN KUMAR BEDIYA UNION BANK OF INDIA(508500)
27 SILLI JH-01-017-010-004/125
(HAKEDAG) 		3401017000NRG24280820230965153 30/08/2023 HAMESH MAHTO 3401017WL055400 HAMESH MAHTO 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5810840827 HAMESH MAHTO & SMT PRABHATI MAHAT UNION BANK OF INDIA(508500)
28 SILLI JH-01-017-010-004/139
(HAKEDAG) 		3401017000NRG24290820230971391 30/08/2023 ANITA DEVI 3401017WL055786 ANITA DEVI 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5810840835 ANITA DEVI UNION BANK OF INDIA(508500)
29 SILLI JH-01-017-010-004/186
(HAKEDAG) 		3401017000NRG24280820230965154 30/08/2023 GIRIDHAR MAHTO 3401017WL055400 GIRIDHAR MAHTO 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5810840831 Mr. GIRIDHAR MAHTO VANANCHAL GRAMIN BANK(607210)
30 SILLI JH-01-017-010-004/29
(HAKEDAG) 		3401017000NRG24280820230965155 30/08/2023 NARAYAN BEDIA 3401017WL055400 NARAYAN BEDIA 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5810840836 NARAYAN BEDIA S/O MAHIRAM BEDIA UNION BANK OF INDIA(508500)
31 SILLI JH-01-017-010-004/31
(HAKEDAG) 		3401017000NRG24280820230965156 30/08/2023 RAJENDRA MUNDA 3401017WL055400 RAJENDRA MUNDA 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5810840823 MR RAJENDRA MUNDA STATE BANK OF INDIA(508548)
32 SILLI JH-01-017-010-004/44
(HAKEDAG) 		3401017000NRG24280820230965158 30/08/2023 DIGAMBAR MAHTO 3401017WL055400 DIGAMBAR MAHTO 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5810840825 DIGAM MAHTO UNION BANK OF INDIA(508500)
33 SILLI JH-01-017-010-007/488
(HAKEDAG) 		3401017000NRG24290820230971479 30/08/2023 MUNIYA DEVI 3401017WL055796 MUNIYA DEVI 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5810840834 MUNIYA DEVI W/O:BHOLA MUNDA UNION BANK OF INDIA(508500)
SubTotal 23256 23256
34 SILLI JH-01-017-010-003/311
(HAKEDAG) 		3401017000NRG24290820230971388 30/08/2023 MIRA DEVI 3401017WL055786 MIRA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810840828 Mrs. MIRA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 46056 46056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017010_300823APB_FTO_496437 BANK OF INDIA BKID0004908 MURI 10488
2 SILLI JH3401017010_300823APB_FTO_496437 BANK OF INDIA BKID0005880 CHITARPUR 1368
3 SILLI JH3401017010_300823APB_FTO_496437 State Bank of India SBIN0003656 MURI 6840
4 SILLI JH3401017010_300823APB_FTO_496437 State Bank of India SBIN0012630 GOLA 1368
5 SILLI JH3401017010_300823APB_FTO_496437 Union Bank of India UBIN0530093 SILLI 1368
6 SILLI JH3401017010_300823APB_FTO_496437 Union Bank of India UBIN0530107 MURI SSI 23256
7 SILLI JH3401017010_300823APB_FTO_496437 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 1368

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