Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:34:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017010_140823FTO_438709
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) 		3401017000NRG24Z140820230886968 14/08/2023 GOPINATH SINGH KARMALI 3401017WL050234 GOPINATH SINGH KARMALI 00048 BKID0004908 162 162 Processed 14/08/2023 S83695310 GOPINATH SINGH KARMALI ()
2 SILLI JH-01-017-010-003/452
(HAKEDAG) 		3401017000NRG24Z140820230886811 14/08/2023 FULMANI DEVI 3401017WL050221 FULMANI DEVI 00048 BKID0004908 135 135 Processed 14/08/2023 S83695310 FULMANI DEVI ()
SubTotal 297 297
3 SILLI JH-01-017-010-002/129
(HAKEDAG) 		3401017000NRG24Z140820230886963 14/08/2023 GAHNU BEDIYA 3401017WL050234 GAHNU BEDIYA 00048 BKID0004953 162 162 Processed 14/08/2023 S83695310 GAHNU BEDIYA ()
4 SILLI JH-01-017-020-006/191
(PISKA) 		3401017000NRG24Z130820230885893 14/08/2023 UMA BHARTI 3401017WL050133 UMA BHARTI 00048 BKID0004953 162 162 Processed 14/08/2023 S83695310 UMA BHARTI ()
SubTotal 324 324
5 SILLI JH-01-017-010-003/596
(HAKEDAG) 		3401017000NRG24Z090820230861487 14/08/2023 BHAWNA MAHTO 3401017WL048551 BHAWNA MAHTO 00165 IBKL0001749 162 162 Processed 14/08/2023 S83695310 BHAWNA MAHTO ()
SubTotal 162 162
6 SILLI JH-01-017-010-002/185
(HAKEDAG) 		3401017000NRG24Z130820230885878 14/08/2023 DIPAK BEDIYA 3401017WL050133 DIPAK BEDIYA 00415 SBIN0003656 162 162 Processed 14/08/2023 S83695310 DIPAK BEDIYA ()
7 SILLI JH-01-017-010-003/235
(HAKEDAG) 		3401017000NRG24Z110820230871849 14/08/2023 RAM PRASAD BEDIA 3401017WL049218 RAM PRASAD BEDIA 00415 SBIN0003656 162 162 Processed 14/08/2023 S83695310 RAM PRASAD BEDIA ()
8 SILLI JH-01-017-010-007/152
(HAKEDAG) 		3401017000NRG24Z130820230885880 14/08/2023 GOBARDHAN BEDIA 3401017WL050133 GOBARDHAN BEDIA 00415 SBIN0003656 162 162 Processed 14/08/2023 S83695310 GOBARDHAN BEDIA ()
9 SILLI JH-01-017-020-006/186
(PISKA) 		3401017000NRG24Z130820230885892 14/08/2023 ARVIND KUMAR MAHTO 3401017WL050133 ARVIND KUMAR MAHTO 00415 SBIN0003656 162 162 Processed 14/08/2023 S83695310 ARVIND KUMAR MAHTO ()
SubTotal 648 648
10 SILLI JH-01-017-010-001/23
(HAKEDAG) 		3401017000NRG24Z140820230886861 14/08/2023 NARESH MANJHI 3401017WL050223 NARESH MANJHI 00468 UBIN0530107 162 162 Processed 14/08/2023 S83695310 NARESH MANJHI ()
11 SILLI JH-01-017-010-001/23
(HAKEDAG) 		3401017000NRG24Z140820230886859 14/08/2023 SURESH MANJHI 3401017WL050223 SURESH MANJHI 00468 UBIN0530107 162 162 Processed 14/08/2023 S83695310 SURESH MANJHI ()
12 SILLI JH-01-017-010-001/27
(HAKEDAG) 		3401017000NRG24Z140820230886803 14/08/2023 NAMESHWAR BEDIA 3401017WL050221 NAMESHWAR BEDIA 00468 UBIN0530107 162 162 Processed 14/08/2023 S83695310 NAMESHWAR BEDIA ()
13 SILLI JH-01-017-010-003/173
(HAKEDAG) 		3401017000NRG24Z110820230871847 14/08/2023 GUNEDHAR BEDIYA 3401017WL049218 GUNEDHAR BEDIYA 00468 UBIN0530107 162 162 Processed 14/08/2023 S83695310 GUNEDHAR BEDIYA ()
14 SILLI JH-01-017-010-003/224
(HAKEDAG) 		3401017000NRG24Z090820230861478 14/08/2023 NIRMAL BEDIYA 3401017WL048551 NIRMAL BEDIYA 00468 UBIN0530107 162 162 Processed 14/08/2023 S83695310 NIRMAL BEDIYA ()
15 SILLI JH-01-017-010-003/224
(HAKEDAG) 		3401017000NRG24Z090820230861479 14/08/2023 SEEMA KUMARI 3401017WL048551 SEEMA KUMARI 00468 UBIN0530107 162 162 Processed 14/08/2023 S83695310 SEEMA KUMARI ()
16 SILLI JH-01-017-010-003/94
(HAKEDAG) 		3401017000NRG24Z110820230871853 14/08/2023 AVADRAM BEDIYA 3401017WL049218 AVADRAM BEDIYA 00468 UBIN0530107 162 162 Processed 14/08/2023 S83695310 AVADRAM BEDIYA ()
17 SILLI JH-01-017-010-004/125
(HAKEDAG) 		3401017000NRG24Z140820230886978 14/08/2023 HAMESH MAHTO 3401017WL050235 HAMESH MAHTO 00468 UBIN0530107 162 162 Processed 14/08/2023 S83695310 HAMESH MAHTO ()
SubTotal 1296 1296
Total 2727 2727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017010_140823FTO_438709 BANK OF INDIA BKID0004908 MURI 297
2 SILLI JH3401017010_140823FTO_438709 BANK OF INDIA BKID0004953 SILLI 324
3 SILLI JH3401017010_140823FTO_438709 IDBI Bank IBKL0001749 muri 162
4 SILLI JH3401017010_140823FTO_438709 State Bank of India SBIN0003656 MURI 648
5 SILLI JH3401017010_140823FTO_438709 Union Bank of India UBIN0530107 MURI SSI 1296

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