Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:47:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017010_300823APB_FTO_496448
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) 		3401017000NRG24Z280820230965136 30/08/2023 GOPINATH SINGH KARMALI 3401017WL055398 GOPINATH SINGH KARMALI 00048 BKID0004908 162 162 Processed 31/08/2023 S15646746 GOPINATH KARMALI S/O JAYARAM KARMALI BANK OF INDIA(508505)
2 SILLI JH-01-017-010-002/96
(HAKEDAG) 		3401017000NRG24Z280820230965137 30/08/2023 PANESHWARI DEVI 3401017WL055398 PANESHWARI DEVI 00048 BKID0004908 162 162 Processed 31/08/2023 S15646746 PANOSHWARI DEVI BANK OF INDIA(508505)
3 SILLI JH-01-017-010-003/252
(HAKEDAG) 		3401017000NRG24Z290820230971392 30/08/2023 ARUN KUMAR 3401017WL055786 ARUN KUMAR 00048 BKID0004908 162 162 Processed 31/08/2023 S15646746 ARUN KUMAR S/O ANIL BEDIYA BANK OF INDIA(508505)
4 SILLI JH-01-017-010-003/311
(HAKEDAG) 		3401017000NRG24Z290820230971393 30/08/2023 sivsankar mahto 3401017WL055786 sivsankar mahto 00048 BKID0004908 162 162 Processed 31/08/2023 S15646746 SHIV SHANKAR MAHTO UNION BANK OF INDIA(508500)
5 SILLI JH-01-017-010-003/492
(HAKEDAG) 		3401017000NRG24Z290820230971444 30/08/2023 MANGAL RAM BEDIYA 3401017WL055792 MANGAL RAM BEDIYA 00048 BKID0004908 162 162 Processed 31/08/2023 S15646746 MANGALRAM BEDIYA S/O GANGARAM BEDIYA BANK OF INDIA(508505)
6 SILLI JH-01-017-010-004/160
(HAKEDAG) 		3401017000NRG24Z280820230965139 30/08/2023 HARINARAYAN BEDIYA 3401017WL055398 HARINARAYAN BEDIYA 00048 BKID0004908 108 108 Processed 31/08/2023 S15646746 HARINARAYAN BEDIYA S/O DASHYA BEDIYA BANK OF INDIA(508505)
7 SILLI JH-01-017-010-004/43
(HAKEDAG) 		3401017000NRG24Z280820230965167 30/08/2023 SIRODHRI DEVI 3401017WL055400 SIRODHRI DEVI 00048 BKID0004908 162 162 Processed 31/08/2023 S15646746 SIRODHARI DEVI W/O MUKUND MAHTO BANK OF INDIA(508505)
8 SILLI JH-01-017-010-004/5
(HAKEDAG) 		3401017000NRG24Z280820230965170 30/08/2023 YUVRAJ MAHTO 3401017WL055400 YUVRAJ MAHTO 00048 BKID0004908 162 162 Processed 31/08/2023 S15646746 YUVARAJ MAHTO S/O JAGARNATH MAHTO BANK OF INDIA(508505)
SubTotal 1242 1242
9 SILLI JH-01-017-010-004/443
(HAKEDAG) 		3401017000NRG24Z280820230965169 30/08/2023 KABITA RANI 3401017WL055400 KABITA RANI 00048 BKID0005880 162 162 Processed 31/08/2023 S15646746 KABITA RANI BANK OF INDIA(508505)
SubTotal 162 162
10 SILLI JH-01-017-010-003/452
(HAKEDAG) 		3401017000NRG24Z280820230965174 30/08/2023 BANESHWAR MAHTO 3401017WL055401 BANESHWAR MAHTO 00415 SBIN0003656 162 162 Processed 31/08/2023 S15646746 Mr. BANESHWAR MAHTO and FULMANI DEVI . VANANCHAL GRAMIN BANK(607210)
11 SILLI JH-01-017-010-004/491
(HAKEDAG) 		3401017000NRG24Z290820230971446 30/08/2023 MEENA DEVI 3401017WL055792 MEENA DEVI 00415 SBIN0003656 162 162 Processed 31/08/2023 S15646746 MRS MEENA DEVI STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-010-004/72
(HAKEDAG) 		3401017000NRG24Z280820230965171 30/08/2023 RATHU KUMAR GORAI 3401017WL055400 RATHU KUMAR GORAI 00415 SBIN0003656 162 162 Processed 31/08/2023 S15646746 MR RATHU GORAI STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-010-007/126
(HAKEDAG) 		3401017000NRG24Z290820230971482 30/08/2023 SAMBAD BEDIYA 3401017WL055796 SAMBAD BEDIYA 00415 SBIN0003656 162 162 Processed 31/08/2023 S15646746 MR SAMBADH BEDIYA STATE BANK OF INDIA(508548)
SubTotal 648 648
14 SILLI JH-01-017-010-004/477
(HAKEDAG) 		3401017000NRG24Z280820230965175 30/08/2023 SANDIP BEDIYA 3401017WL055401 SANDIP BEDIYA 00415 SBIN0012630 162 162 Processed 31/08/2023 S15646746 Sandip Bediya FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
15 SILLI JH-01-017-010-002/26
(HAKEDAG) 		3401017000NRG24Z280820230965162 30/08/2023 ISHWAR PRASAD MANDAL 3401017WL055400 ISHWAR PRASAD MANDAL 00468 UBIN0530093 162 162 Processed 31/08/2023 S15646746 ISHVAR PRASAD MANDAL BANK OF BARODA(606985)
SubTotal 162 162
16 SILLI JH-01-017-010-001/1
(HAKEDAG) 		3401017000NRG24Z280820230965133 30/08/2023 GURU CHARAN BEDIA 3401017WL055398 GURU CHARAN BEDIA 00468 UBIN0530107 162 162 Processed 31/08/2023 S15646746 GURUCHARAN BEDIA S/O BHURTURA BEDIA UNION BANK OF INDIA(508500)
17 SILLI JH-01-017-010-001/70
(HAKEDAG) 		3401017000NRG24Z280820230965134 30/08/2023 GOPAL CHANDRA SAHU 3401017WL055398 GOPAL CHANDRA SAHU 00468 UBIN0530107 162 162 Processed 31/08/2023 S15646746 Mr. GOPAL CHANDRA SAHU VANANCHAL GRAMIN BANK(607210)
18 SILLI JH-01-017-010-002/197
(HAKEDAG) 		3401017000NRG24Z290820230971480 30/08/2023 BHAWANI DEVI 3401017WL055796 BHAWANI DEVI 00468 UBIN0530107 162 162 Processed 31/08/2023 S15646746 BHAWANI DEVI W/O PANCHUL BEDIYA UNION BANK OF INDIA(508500)
19 SILLI JH-01-017-010-002/54
(HAKEDAG) 		3401017000NRG24Z290820230971481 30/08/2023 PACHLU BEDIA 3401017WL055796 PACHLU BEDIA 00468 UBIN0530107 162 162 Processed 31/08/2023 S15646746 PACHLU BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 SILLI JH-01-017-010-002/76
(HAKEDAG) 		3401017000NRG24Z280820230965135 30/08/2023 ALOMANI DEVI 3401017WL055398 ALOMANI DEVI 00468 UBIN0530107 162 162 Processed 31/08/2023 S15646746 ALOMANI DEVI UNION BANK OF INDIA(508500)
21 SILLI JH-01-017-010-003/288
(HAKEDAG) 		3401017000NRG24Z290820230971443 30/08/2023 RAVINDRA MAHTO 3401017WL055792 RAVINDRA MAHTO 00468 UBIN0530107 162 162 Processed 31/08/2023 S15646746 RABINDRA MAHTO IDBI BANK(607095)
22 SILLI JH-01-017-010-003/365
(HAKEDAG) 		3401017000NRG24Z290820230971395 30/08/2023 VIJAY BEDIYA 3401017WL055786 VIJAY BEDIYA 00468 UBIN0530107 162 162 Processed 31/08/2023 S15646746 VIJAY BEDIYA UNION BANK OF INDIA(508500)
23 SILLI JH-01-017-010-003/368
(HAKEDAG) 		3401017000NRG24Z290820230971396 30/08/2023 ROHINI DEVI 3401017WL055786 ROHINI DEVI 00468 UBIN0530107 162 162 Processed 31/08/2023 S15646746 ROHINI DEVI UNION BANK OF INDIA(508500)
24 SILLI JH-01-017-010-003/492
(HAKEDAG) 		3401017000NRG24Z290820230971445 30/08/2023 GITA DEVI 3401017WL055792 GITA DEVI 00468 UBIN0530107 162 162 Processed 31/08/2023 S15646746 GITA DEVI UNION BANK OF INDIA(508500)
25 SILLI JH-01-017-010-003/517
(HAKEDAG) 		3401017000NRG24Z280820230965138 30/08/2023 BARUN KUMAR BEDIYA 3401017WL055398 BARUN KUMAR BEDIYA 00468 UBIN0530107 162 162 Processed 31/08/2023 S15646746 BARUN KUMAR BEDIYA UNION BANK OF INDIA(508500)
26 SILLI JH-01-017-010-004/125
(HAKEDAG) 		3401017000NRG24Z280820230965163 30/08/2023 HAMESH MAHTO 3401017WL055400 HAMESH MAHTO 00468 UBIN0530107 162 162 Processed 31/08/2023 S15646746 HAMESH MAHTO and SMT PRABHATI MAHAT UNION BANK OF INDIA(508500)
27 SILLI JH-01-017-010-004/139
(HAKEDAG) 		3401017000NRG24Z290820230971397 30/08/2023 ANITA DEVI 3401017WL055786 ANITA DEVI 00468 UBIN0530107 162 162 Processed 31/08/2023 S15646746 ANITA DEVI UNION BANK OF INDIA(508500)
28 SILLI JH-01-017-010-004/186
(HAKEDAG) 		3401017000NRG24Z280820230965164 30/08/2023 GIRIDHAR MAHTO 3401017WL055400 GIRIDHAR MAHTO 00468 UBIN0530107 162 162 Processed 31/08/2023 S15646746 Mr. GIRIDHAR MAHTO VANANCHAL GRAMIN BANK(607210)
29 SILLI JH-01-017-010-004/29
(HAKEDAG) 		3401017000NRG24Z280820230965165 30/08/2023 NARAYAN BEDIA 3401017WL055400 NARAYAN BEDIA 00468 UBIN0530107 162 162 Processed 31/08/2023 S15646746 NARAYAN BEDIA S/O MAHIRAM BEDIA UNION BANK OF INDIA(508500)
30 SILLI JH-01-017-010-004/31
(HAKEDAG) 		3401017000NRG24Z280820230965166 30/08/2023 RAJENDRA MUNDA 3401017WL055400 RAJENDRA MUNDA 00468 UBIN0530107 162 162 Processed 31/08/2023 S15646746 MR RAJENDRA MUNDA STATE BANK OF INDIA(508548)
31 SILLI JH-01-017-010-004/44
(HAKEDAG) 		3401017000NRG24Z280820230965168 30/08/2023 DIGAMBAR MAHTO 3401017WL055400 DIGAMBAR MAHTO 00468 UBIN0530107 162 162 Processed 31/08/2023 S15646746 DIGAM MAHTO UNION BANK OF INDIA(508500)
32 SILLI JH-01-017-010-007/488
(HAKEDAG) 		3401017000NRG24Z290820230971483 30/08/2023 MUNIYA DEVI 3401017WL055796 MUNIYA DEVI 00468 UBIN0530107 162 162 Processed 31/08/2023 S15646746 MUNIYA DEVI W/O:BHOLA MUNDA UNION BANK OF INDIA(508500)
SubTotal 2754 2754
33 SILLI JH-01-017-010-003/311
(HAKEDAG) 		3401017000NRG24Z290820230971394 30/08/2023 MIRA DEVI 3401017WL055786 MIRA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Mrs. MIRA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 5292 5292

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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_496448 BANK OF INDIA BKID0004908 MURI 1242
2 SILLI JH3401017010_300823APB_FTO_496448 BANK OF INDIA BKID0005880 CHITARPUR 162
3 SILLI JH3401017010_300823APB_FTO_496448 State Bank of India SBIN0003656 MURI 648
4 SILLI JH3401017010_300823APB_FTO_496448 State Bank of India SBIN0012630 GOLA 162
5 SILLI JH3401017010_300823APB_FTO_496448 Union Bank of India UBIN0530093 SILLI 162
6 SILLI JH3401017010_300823APB_FTO_496448 Union Bank of India UBIN0530107 MURI SSI 2754
7 SILLI JH3401017010_300823APB_FTO_496448 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 162

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