Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:19:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017011_041123APB_FTO_713205
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-01-017-011-005/50
(HALMAD) 		3401017000NRG24Z021120231317745 04/11/2023 kalawati devi 3401017WL078044 kalawati devi 00048 BKID0004897 162 162 Processed 05/11/2023 S12975109 KALAWATI DEVI IDBI BANK(607095)
2 SILLI JH-01-017-011-007/509
(HALMAD) 		3401017000NRG24Z021120231317770 04/11/2023 MANIK KUMAR MAHTO 3401017WL078045 MANIK KUMAR MAHTO 00048 BKID0004897 162 162 Processed 05/11/2023 S12975109 MANIK KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 324 324
3 SILLI JH-01-017-011-003/269
(HALMAD) 		3401017000NRG24Z311020231308248 04/11/2023 CHUTUWA KARMALI 3401017WL077370 CHUTUWA KARMALI 00048 BKID0004908 27 27 Processed 05/11/2023 S12975109 CHHUTUVA KARMALI S/O- LATE BHATANA KAR BANK OF INDIA(508505)
4 SILLI JH-01-017-011-005/49
(HALMAD) 		3401017000NRG24Z021120231317744 04/11/2023 kajri devi 3401017WL078044 kajri devi 00048 BKID0004908 162 162 Processed 05/11/2023 S12975109 KAJRI DEVI UNION BANK OF INDIA(508500)
5 SILLI JH-01-017-011-007/10
(HALMAD) 		3401017000NRG24Z021120231317762 04/11/2023 ANITA DEVI 3401017WL078045 ANITA DEVI 00048 BKID0004908 162 162 Processed 05/11/2023 S12975109 AMITA DEVI W/O ISHWAR BEDIYA BANK OF INDIA(508505)
6 SILLI JH-01-017-011-007/102
(HALMAD) 		3401017000NRG24Z021120231317763 04/11/2023 NATVAR MAHTO 3401017WL078045 NATVAR MAHTO 00048 BKID0004908 162 162 Processed 05/11/2023 S12975109 NATWAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 SILLI JH-01-017-011-007/20
(HALMAD) 		3401017000NRG24Z021120231317764 04/11/2023 JAGDISH MAHTO 3401017WL078045 JAGDISH MAHTO 00048 BKID0004908 162 162 Processed 05/11/2023 S12975109 JAGDISH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 SILLI JH-01-017-011-007/22
(HALMAD) 		3401017000NRG24Z021120231317766 04/11/2023 SAPUT MAHTO 3401017WL078045 SAPUT MAHTO 00048 BKID0004908 162 162 Processed 05/11/2023 S12975109 SAPUT MAHTO S/O MOHIT MAHTO BANK OF INDIA(508505)
9 SILLI JH-01-017-011-007/303
(HALMAD) 		3401017000NRG24Z021120231317767 04/11/2023 BHUDEV MAHTO 3401017WL078045 BHUDEV MAHTO 00048 BKID0004908 162 162 Processed 05/11/2023 S12975109 BHUDEV MAHTO BANK OF INDIA(508505)
SubTotal 999 999
10 SILLI JH-01-017-011-005/79
(HALMAD) 		3401017000NRG24Z021120231317746 04/11/2023 MANIRATH MUNDA 3401017WL078044 MANIRATH MUNDA 00165 IBKL0001749 162 162 Processed 05/11/2023 S12975109 MANI RATH MUNDA UNION BANK OF INDIA(508500)
11 SILLI JH-01-017-011-007/561
(HALMAD) 		3401017000NRG24Z021120231317772 04/11/2023 MUKESH BEDIYA 3401017WL078045 MUKESH BEDIYA 00165 IBKL0001749 108 108 Processed 05/11/2023 S12975109 MUKESH BEDIYA IDBI BANK(607095)
12 SILLI JH-01-017-011-007/562
(HALMAD) 		3401017000NRG24Z021120231317773 04/11/2023 KESHW RAM BEDIYA 3401017WL078045 KESHW RAM BEDIYA 00165 IBKL0001749 108 108 Processed 05/11/2023 S12975109 MR KESHAV RAM BEDIYA STATE BANK OF INDIA(508548)
SubTotal 378 378
13 SILLI JH-01-017-011-003/17
(HALMAD) 		3401017000NRG24Z311020231308246 04/11/2023 BIGANI DEVI 3401017WL077370 BIGANI DEVI 00415 SBIN0003656 162 162 Processed 05/11/2023 S12975109 BIGANI DEVI UNION BANK OF INDIA(508500)
14 SILLI JH-01-017-011-003/455
(HALMAD) 		3401017000NRG24Z021120231317761 04/11/2023 BABITA DEVI 3401017WL078045 BABITA DEVI 00415 SBIN0003656 162 162 Processed 05/11/2023 S12975109 BABITA DEVI UNION BANK OF INDIA(508500)
15 SILLI JH-01-017-011-007/560
(HALMAD) 		3401017000NRG24Z021120231317771 04/11/2023 PREMCHAND BEDIA 3401017WL078045 PREMCHAND BEDIA 00415 SBIN0003656 108 108 Processed 05/11/2023 S12975109 PREMCHAND BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 432 432
16 SILLI JH-01-017-011-005/45
(HALMAD) 		3401017000NRG24Z021120231317742 04/11/2023 RAMPAD MUNDA 3401017WL078044 RAMPAD MUNDA 00468 UBIN0530093 162 162 Processed 05/11/2023 S12975109 Mr. RAMPAD MUNDA VANANCHAL GRAMIN BANK(607210)
17 SILLI JH-01-017-011-007/215
(HALMAD) 		3401017000NRG24Z021120231317765 04/11/2023 SABITRI DEVI 3401017WL078045 SABITRI DEVI 00468 UBIN0530093 162 162 Processed 05/11/2023 S12975109 SAVITRI DEVI UNION BANK OF INDIA(508500)
SubTotal 324 324
18 SILLI JH-01-017-011-001/94
(HALMAD) 		3401017000NRG24Z021120231317739 04/11/2023 DHARMENDRA BEDIA 3401017WL078044 DHARMENDRA BEDIA 00468 UBIN0530107 162 162 Processed 05/11/2023 S12975109 DHARMENDRA BEDIYA S/OSHINARAYAN BEDIYA UNION BANK OF INDIA(508500)
19 SILLI JH-01-017-011-001/96
(HALMAD) 		3401017000NRG24Z021120231317740 04/11/2023 SIBNARAYAN BEDIYA 3401017WL078044 SIBNARAYAN BEDIYA 00468 UBIN0530107 162 162 Processed 05/11/2023 S12975109 SHIBNARAYAN BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 SILLI JH-01-017-011-003/17
(HALMAD) 		3401017000NRG24Z311020231308245 04/11/2023 NAGDU KEVAT 3401017WL077370 NAGDU KEVAT 00468 UBIN0530107 162 162 Processed 05/11/2023 S12975109 NAGDU KEWAT JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 SILLI JH-01-017-011-003/205
(HALMAD) 		3401017000NRG24Z311020231308247 04/11/2023 KANHAIYA RAVIDAS 3401017WL077370 KANHAIYA RAVIDAS 00468 UBIN0530107 81 81 Processed 05/11/2023 S12975109 KHANAY RABIDAS S/O GUJRA RABIDAS UNION BANK OF INDIA(508500)
22 SILLI JH-01-017-011-003/294
(HALMAD) 		3401017000NRG24Z311020231308249 04/11/2023 MANIYA RAJWAR 3401017WL077370 MANIYA RAJWAR 00468 UBIN0530107 162 162 Processed 05/11/2023 S12975109 MANIYA RAJAVAR UNION BANK OF INDIA(508500)
23 SILLI JH-01-017-011-005/31
(HALMAD) 		3401017000NRG24Z021120231317741 04/11/2023 PAIRO DEVI 3401017WL078044 PAIRO DEVI 00468 UBIN0530107 162 162 Processed 05/11/2023 S12975109 PAIRO DEVI W O LATE KRISHNA BEDIA UNION BANK OF INDIA(508500)
24 SILLI JH-01-017-011-005/49
(HALMAD) 		3401017000NRG24Z021120231317743 04/11/2023 KALESHWAR MUNDA 3401017WL078044 KALESHWAR MUNDA 00468 UBIN0530107 162 162 Processed 05/11/2023 S12975109 KALESHWAR MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 SILLI JH-01-017-011-005/84
(HALMAD) 		3401017000NRG24Z021120231317747 04/11/2023 SHYAMLAL MUNDA 3401017WL078044 SHYAMLAL MUNDA 00468 UBIN0530107 162 162 Processed 05/11/2023 S12975109 SHYAM LAL MUNDA UNION BANK OF INDIA(508500)
26 SILLI JH-01-017-011-007/348
(HALMAD) 		3401017000NRG24Z021120231317768 04/11/2023 ANITA DEVI 3401017WL078045 ANITA DEVI 00468 UBIN0530107 162 162 Processed 05/11/2023 S12975109 ANITA DEVI UNION BANK OF INDIA(508500)
27 SILLI JH-01-017-011-007/362
(HALMAD) 		3401017000NRG24Z021120231317769 04/11/2023 DAMUNDAR MAHTO 3401017WL078045 DAMUNDAR MAHTO 00468 UBIN0530107 162 162 Processed 05/11/2023 S12975109 DAMUNDAR MAHTO UNION BANK OF INDIA(508500)
SubTotal 1539 1539
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017011_041123APB_FTO_713205 BANK OF INDIA BKID0004897 BANTATRA 324
2 SILLI JH3401017011_041123APB_FTO_713205 BANK OF INDIA BKID0004908 MURI 999
3 SILLI JH3401017011_041123APB_FTO_713205 IDBI Bank IBKL0001749 muri 378
4 SILLI JH3401017011_041123APB_FTO_713205 State Bank of India SBIN0003656 MURI 432
5 SILLI JH3401017011_041123APB_FTO_713205 Union Bank of India UBIN0530093 SILLI 324
6 SILLI JH3401017011_041123APB_FTO_713205 Union Bank of India UBIN0530107 MURI SSI 1539

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