Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:27:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017011_070723APB_FTO_321348
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-01-017-011-003/254
(HALMAD) 		3401017000NRG24Z070720230630215 07/07/2023 SURYA PRAKASH DUBEY 3401017WL034449 SURYA PRAKASH DUBEY 00045 BARB0GOLAXX 162 162 Processed 08/07/2023 S49132262 SURYA PRAKASH DUBEY BANK OF BARODA(606985)
SubTotal 162 162
2 SILLI JH-01-017-011-003/231
(HALMAD) 		3401017000NRG24Z070720230630213 07/07/2023 NAGESHWAR BHAGAT 3401017WL034449 NAGESHWAR BHAGAT 00048 BKID0004908 162 162 Processed 08/07/2023 S49132262 NAGESHWAR BHAGAT S/O VIGU BHAGAT BANK OF INDIA(508505)
3 SILLI JH-01-017-011-003/506
(HALMAD) 		3401017000NRG24Z070720230630217 07/07/2023 BHUDEV KUMAR GUPTA 3401017WL034449 BHUDEV KUMAR GUPTA 00048 BKID0004908 162 162 Processed 08/07/2023 S49132262 BHUDEO KUMAR GUPTA S/O LALDEO SAW BANK OF INDIA(508505)
4 SILLI JH-01-017-011-003/565
(HALMAD) 		3401017000NRG24Z070720230630220 07/07/2023 ANITA DEVI 3401017WL034449 ANITA DEVI 00048 BKID0004908 162 162 Processed 08/07/2023 S49132262 ANITA DEVI W/O MOHAN UPA BANK OF INDIA(508505)
5 SILLI JH-01-017-011-004/48
(HALMAD) 		3401017000NRG24Z070720230630231 07/07/2023 LAKHYA KARAMALI 3401017WL034449 LAKHYA KARAMALI 00048 BKID0004908 162 162 Processed 08/07/2023 S49132262 LAKHIA KARMALI BANK OF INDIA(508505)
6 SILLI JH-01-017-011-004/60
(HALMAD) 		3401017000NRG24Z070720230630234 07/07/2023 SUDHIR MAHTO 3401017WL034449 SUDHIR MAHTO 00048 BKID0004908 162 162 Processed 08/07/2023 S49132262 SUDHIR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 810 810
7 SILLI JH-01-017-011-004/48
(HALMAD) 		3401017000NRG24Z070720230630232 07/07/2023 HAMANTI DEVI 3401017WL034449 HAMANTI DEVI 00165 IBKL0001749 162 162 Processed 08/07/2023 S49132262 HEMANTI DEVI IDBI BANK(607095)
8 SILLI JH-01-017-011-004/60
(HALMAD) 		3401017000NRG24Z070720230630235 07/07/2023 PALO DEVI 3401017WL034449 PALO DEVI 00165 IBKL0001749 162 162 Processed 08/07/2023 S49132262 PALI DEVI IDBI BANK(607095)
SubTotal 324 324
9 SILLI JH-01-017-011-004/133
(HALMAD) 		3401017000NRG24Z070720230630223 07/07/2023 RANJITH MUNDA 3401017WL034449 RANJITH MUNDA 00197 BKID0JHARGB 162 162 Processed 08/07/2023 S49132262 Ranjit Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
10 SILLI JH-01-017-011-001/82
(HALMAD) 		3401017000NRG24Z070720230630212 07/07/2023 BHUTIKI DEVI 3401017WL034449 BHUTIKI DEVI 00415 SBIN0003656 162 162 Processed 08/07/2023 S49132262 MRS BHUTAKI DEVI STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-011-003/554
(HALMAD) 		3401017000NRG24Z070720230630218 07/07/2023 ANITA DEVI 3401017WL034449 ANITA DEVI 00415 SBIN0003656 162 162 Processed 08/07/2023 S49132262 MRS ANITA KUMARI STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-011-004/152
(HALMAD) 		3401017000NRG24Z070720230630224 07/07/2023 BHUNASER MAHTO 3401017WL034449 BHUNASER MAHTO 00415 SBIN0003656 162 162 Processed 08/07/2023 S49132262 MR BHUNESHWAR MAHTO STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-011-004/164
(HALMAD) 		3401017000NRG24Z070720230630225 07/07/2023 TARA DEVI 3401017WL034449 TARA DEVI 00415 SBIN0003656 162 162 Processed 08/07/2023 S49132262 MRS TARA DEVI STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-011-004/165
(HALMAD) 		3401017000NRG24Z070720230630227 07/07/2023 PUNAM DEVI 3401017WL034449 PUNAM DEVI 00415 SBIN0003656 162 162 Processed 08/07/2023 S49132262 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-011-004/165
(HALMAD) 		3401017000NRG24Z070720230630226 07/07/2023 RAJU KARMALI 3401017WL034449 RAJU KARMALI 00415 SBIN0003656 162 162 Processed 08/07/2023 S49132262 MR RAJU KARMALI STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-011-004/173
(HALMAD) 		3401017000NRG24Z070720230630228 07/07/2023 NEHA DEVI 3401017WL034449 NEHA DEVI 00415 SBIN0003656 162 162 Processed 08/07/2023 S49132262 NEHA DEVI UNION BANK OF INDIA(508500)
17 SILLI JH-01-017-011-004/245
(HALMAD) 		3401017000NRG24Z070720230630229 07/07/2023 KALAMANI DEVI 3401017WL034449 KALAMANI DEVI 00415 SBIN0003656 162 162 Processed 08/07/2023 S49132262 MRS KALAMANI DEVI STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-011-004/245
(HALMAD) 		3401017000NRG24Z070720230630230 07/07/2023 MUKESH KARMALI 3401017WL034449 MUKESH KARMALI 00415 SBIN0003656 162 162 Processed 08/07/2023 S49132262 MUKESH KARMALI UNION BANK OF INDIA(508500)
19 SILLI JH-01-017-011-004/88
(HALMAD) 		3401017000NRG24Z070720230630236 07/07/2023 KIRAN DEVI 3401017WL034449 KIRAN DEVI 00415 SBIN0003656 162 162 Processed 08/07/2023 S49132262 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
SubTotal 1620 1620
20 SILLI JH-01-017-011-003/254
(HALMAD) 		3401017000NRG24Z070720230630216 07/07/2023 KANCHAN DUBEY 3401017WL034449 KANCHAN DUBEY 00468 UBIN0530107 162 162 Processed 08/07/2023 S49132262 KANCHAN DUBEY IDBI BANK(607095)
21 SILLI JH-01-017-011-003/254
(HALMAD) 		3401017000NRG24Z070720230630214 07/07/2023 KRISHNA SAGAR DUBEY 3401017WL034449 KRISHNA SAGAR DUBEY 00468 UBIN0530107 162 162 Processed 08/07/2023 S49132262 KRISHNA SAGAR DUBEY BANK OF INDIA(508505)
22 SILLI JH-01-017-011-003/565
(HALMAD) 		3401017000NRG24Z070720230630219 07/07/2023 MOHAN UPADHYAY 3401017WL034449 MOHAN UPADHYAY 00468 UBIN0530107 162 162 Processed 08/07/2023 S49132262 MOHAN UPADHYAY JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 SILLI JH-01-017-011-004/131
(HALMAD) 		3401017000NRG24Z070720230630221 07/07/2023 AJITH MUNDA 3401017WL034449 AJITH MUNDA 00468 UBIN0530107 162 162 Processed 08/07/2023 S49132262 AJIT MUNDA BANK OF INDIA(508505)
24 SILLI JH-01-017-011-004/131
(HALMAD) 		3401017000NRG24Z070720230630222 07/07/2023 SUNITA DEVI 3401017WL034449 SUNITA DEVI 00468 UBIN0530107 162 162 Processed 08/07/2023 S49132262 Savita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 SILLI JH-01-017-011-004/50
(HALMAD) 		3401017000NRG24Z070720230630233 07/07/2023 SURNI DEVI 3401017WL034449 SURNI DEVI 00468 UBIN0530107 162 162 Processed 08/07/2023 S49132262 SURNI DEVI W/O JHAMAN MAHTO UNION BANK OF INDIA(508500)
SubTotal 972 972
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017011_070723APB_FTO_321348 Bank of Baroda BARB0GOLAXX BANK OF BARODA GOLA 162
2 SILLI JH3401017011_070723APB_FTO_321348 BANK OF INDIA BKID0004908 MURI 810
3 SILLI JH3401017011_070723APB_FTO_321348 IDBI Bank IBKL0001749 muri 324
4 SILLI JH3401017011_070723APB_FTO_321348 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
5 SILLI JH3401017011_070723APB_FTO_321348 State Bank of India SBIN0003656 MURI 1620
6 SILLI JH3401017011_070723APB_FTO_321348 Union Bank of India UBIN0530107 MURI SSI 972

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