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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:33:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017009_270523APB_FTO_171339
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-01-017-009-005/149
(GODADIH) 		3401017000NRG24250520230288103 27/05/2023 RAM PRASAD AHAIR 3401017WL015627 RAM PRASAD AHAIR 00048 BKID0004953 1368 1368 Processed 31/05/2023 1978661317 RAM PRASAD AHIR BANK OF INDIA(508505)
2 SILLI JH-01-017-009-005/184
(GODADIH) 		3401017000NRG24250520230288104 27/05/2023 SHIV PRASAD MANDAL 3401017WL015627 SHIV PRASAD MANDAL 00048 BKID0004953 1368 1368 Processed 31/05/2023 1978661313 SHIV PRASAD MANDAL BANK OF INDIA(508505)
3 SILLI JH-01-017-009-005/39
(GODADIH) 		3401017000NRG24250520230288106 27/05/2023 LAKHINDRA MUNDA 3401017WL015627 LAKHINDRA MUNDA 00048 BKID0004953 1368 1368 Processed 31/05/2023 1978661316 LAKHIND MUNDA BANK OF INDIA(508505)
4 SILLI JH-01-017-009-005/43
(GODADIH) 		3401017000NRG24250520230288108 27/05/2023 MANJURA DEVI 3401017WL015627 MANJURA DEVI 00048 BKID0004953 1368 1368 Processed 31/05/2023 1978661322 MANJUDA DEVI W/O-RAMESHWAR AHIR BANK OF INDIA(508505)
5 SILLI JH-01-017-009-005/43
(GODADIH) 		3401017000NRG24250520230288107 27/05/2023 RAMESHWAR AHIR 3401017WL015627 RAMESHWAR AHIR 00048 BKID0004953 1368 1368 Processed 31/05/2023 1978661314 RAMESHWAR AHIR BANK OF INDIA(508505)
6 SILLI JH-01-017-009-005/488
(GODADIH) 		3401017000NRG24250520230288109 27/05/2023 JITENDRA MANDAL 3401017WL015627 JITENDRA MANDAL 00048 BKID0004953 1368 1368 Processed 31/05/2023 1978661324 JITENDRA MANDAL S/O SHIV PRASD MANDAL BANK OF INDIA(508505)
7 SILLI JH-01-017-009-005/491
(GODADIH) 		3401017000NRG24250520230288110 27/05/2023 CHAMAN LAL AHIR 3401017WL015627 CHAMAN LAL AHIR 00048 BKID0004953 1368 1368 Processed 31/05/2023 1978661321 CHAMAN LAL AHIR S/O JOGESHWAR AHIR BANK OF INDIA(508505)
8 SILLI JH-01-017-009-005/59
(GODADIH) 		3401017000NRG24250520230288112 27/05/2023 MAHAVIR AHIR 3401017WL015627 MAHAVIR AHIR 00048 BKID0004953 1368 1368 Processed 31/05/2023 1978661318 MR MAHAVIR AHIR STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-009-005/6
(GODADIH) 		3401017000NRG24250520230288113 27/05/2023 KRISHNA AHIR 3401017WL015627 KRISHNA AHIR 00048 BKID0004953 1368 1368 Processed 31/05/2023 1978661319 KRISHNA AHIR BANK OF INDIA(508505)
10 SILLI JH-01-017-009-005/6
(GODADIH) 		3401017000NRG24250520230288114 27/05/2023 SUJAWATI DEVI 3401017WL015627 SUJAWATI DEVI 00048 BKID0004953 1368 1368 Processed 31/05/2023 1978661325 SUJAWATI DEVI BANK OF INDIA(508505)
11 SILLI JH-01-017-009-005/62
(GODADIH) 		3401017000NRG24250520230288115 27/05/2023 ROPNI DEVI 3401017WL015627 ROPNI DEVI 00048 BKID0004953 1368 1368 Processed 31/05/2023 1978661323 ROPNI DEVI W/O SITARAM AHIR BANK OF INDIA(508505)
12 SILLI JH-01-017-009-005/84
(GODADIH) 		3401017000NRG24250520230288116 27/05/2023 LALSINGH MUNDA 3401017WL015627 LALSINGH MUNDA 00048 BKID0004953 1368 1368 Processed 31/05/2023 1978661315 LAL SINGH MUNDA BANK OF INDIA(508505)
13 SILLI JH-01-017-009-005/96
(GODADIH) 		3401017000NRG24250520230288117 27/05/2023 SUBODHANI DEVI 3401017WL015627 SUBODHANI DEVI 00048 BKID0004953 1368 1368 Processed 31/05/2023 1978661320 SUBODHANI DEVI BANK OF INDIA(508505)
SubTotal 17784 17784
14 SILLI JH-01-017-009-005/206
(GODADIH) 		3401017000NRG24250520230288105 27/05/2023 SAMLI DEVI 3401017WL015627 SAMLI DEVI 00415 SBIN0003656 1368 1368 Processed 31/05/2023 1978661312 MR SAMLI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
15 SILLI JH-01-017-009-005/496
(GODADIH) 		3401017000NRG24250520230288111 27/05/2023 BUDDHESHWAR BARAIK 3401017WL015627 BUDDHESHWAR BARAIK 00468 UBIN0530093 1368 1368 Processed 31/05/2023 1978661311 Buddheshwar Baraik FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017009_270523APB_FTO_171339 BANK OF INDIA BKID0004953 SILLI 17784
2 SILLI JH3401017009_270523APB_FTO_171339 State Bank of India SBIN0003656 MURI 1368
3 SILLI JH3401017009_270523APB_FTO_171339 Union Bank of India UBIN0530093 SILLI 1368

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