Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:07:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017009_010423FTO_778
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-01-017-009-001/147
(GODADIH) 		3401017000NRG23Z280320232054290 01/04/2023 SABITRI DEVI 3401017WL115939 SABITRI DEVI 00048 BKID0004953 162 162 Processed 21/07/2023 S99306971 SABITRI DEVI ()
2 SILLI JH-01-017-009-001/147
(GODADIH) 		3401017000NRG23Z310320232091284 01/04/2023 SABITRI DEVI 3401017WL118090 SABITRI DEVI 00048 BKID0004953 108 108 Processed 21/07/2023 S99306971 SABITRI DEVI ()
3 SILLI JH-01-017-009-001/24
(GODADIH) 		3401017000NRG23Z280320232054367 01/04/2023 PRAMILA DEVI 3401017WL115943 PRAMILA DEVI 00048 BKID0004953 162 162 Processed 21/07/2023 S99306971 PRAMILA DEVI ()
4 SILLI JH-01-017-009-001/24
(GODADIH) 		3401017000NRG23Z310320232091224 01/04/2023 PRAMILA DEVI 3401017WL118087 PRAMILA DEVI 00048 BKID0004953 108 108 Processed 21/07/2023 S99306971 PRAMILA DEVI ()
5 SILLI JH-01-017-009-001/35
(GODADIH) 		3401017000NRG23Z280320232054374 01/04/2023 SULOCHNA DEVI 3401017WL115943 SULOCHNA DEVI 00048 BKID0004953 162 162 Processed 21/07/2023 S99306971 SULOCHNA DEVI ()
6 SILLI JH-01-017-009-002/283
(GODADIH) 		3401017000NRG23Z280320232056313 01/04/2023 AMRIT BEDIYA 3401017WL116082 AMRIT BEDIYA 00048 BKID0004953 108 108 Processed 21/07/2023 S99306971 AMRIT BEDIYA ()
7 SILLI JH-01-017-009-002/658
(GODADIH) 		3401017000NRG23Z280320232054378 01/04/2023 MANJU DEVI 3401017WL115943 MANJU DEVI 00048 BKID0004953 81 81 Processed 21/07/2023 S99306971 MANJU DEVI ()
8 SILLI JH-01-017-009-002/658
(GODADIH) 		3401017000NRG23Z310320232091654 01/04/2023 MANJU DEVI 3401017WL118113 MANJU DEVI 00048 BKID0004953 108 108 Processed 21/07/2023 S99306971 MANJU DEVI ()
9 SILLI JH-01-017-009-002/664
(GODADIH) 		3401017000NRG23Z280320232055149 01/04/2023 LAXMAN KUMAR MAHTO 3401017WL116004 LAXMAN KUMAR MAHTO 00048 BKID0004953 162 162 Processed 21/07/2023 S99306971 LAXMAN KUMAR MAHTO ()
10 SILLI JH-01-017-009-002/700
(GODADIH) 		3401017000NRG23Z280320232054379 01/04/2023 ETWARI DEVI 3401017WL115943 ETWARI DEVI 00048 BKID0004953 81 81 Processed 21/07/2023 S99306971 ETWARI DEVI ()
11 SILLI JH-01-017-009-002/700
(GODADIH) 		3401017000NRG23Z310320232091655 01/04/2023 ETWARI DEVI 3401017WL118113 ETWARI DEVI 00048 BKID0004953 108 108 Processed 21/07/2023 S99306971 ETWARI DEVI ()
12 SILLI JH-01-017-009-005/125
(GODADIH) 		3401017000NRG23Z310320232091476 01/04/2023 BUDHRAM MUNDA 3401017WL118100 BUDHRAM MUNDA 00048 BKID0004953 162 162 Processed 21/07/2023 S99306971 BUDHRAM MUNDA ()
13 SILLI JH-01-017-009-005/183
(GODADIH) 		3401017000NRG23Z310320232091477 01/04/2023 SUKRRAM AHIR 3401017WL118100 SUKRRAM AHIR 00048 BKID0004953 162 162 Processed 21/07/2023 S99306971 SUKRRAM AHIR ()
SubTotal 1674 1674
14 SILLI JH-01-017-018-004/193
(NAGEDIH) 		3401017000NRG23Z280320232056325 01/04/2023 SHUKURAMANI DEVI 3401017WL116082 SHUKURAMANI DEVI 00415 SBIN0003656 162 162 Processed 21/07/2023 S99306971 SHUKURAMANI DEVI ()
SubTotal 162 162
15 SILLI JH-01-017-009-005/205
(GODADIH) 		3401017000NRG23Z310320232091478 01/04/2023 RAMHBA DEVI 3401017WL118100 RAMHBA DEVI 00468 UBIN0530093 162 162 Processed 21/07/2023 S99306971 RAMHBA DEVI ()
16 SILLI JH-01-017-009-005/213
(GODADIH) 		3401017000NRG23Z310320232091479 01/04/2023 SUKRU DEVI 3401017WL118100 SUKRU DEVI 00468 UBIN0530093 162 162 Processed 21/07/2023 S99306971 SUKRU DEVI ()
SubTotal 324 324
Total 2160 2160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017009_010423FTO_778 BANK OF INDIA BKID0004953 SILLI 1674
2 SILLI JH3401017009_010423FTO_778 State Bank of India SBIN0003656 MURI 162
3 SILLI JH3401017009_010423FTO_778 Union Bank of India UBIN0530093 SILLI 324

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