Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:35:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017009_120823APB_FTO_435497
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-01-017-009-001/213
(GODADIH) 		3401017000NRG24Z120820230883790 12/08/2023 PADDAWATI DEVI 3401017WL049986 PADDAWATI DEVI 00048 BKID0004953 54 54 Processed 15/08/2023 S96793082 PADYAWATI DEVI BANK OF INDIA(508505)
2 SILLI JH-01-017-009-001/33
(GODADIH) 		3401017000NRG24Z120820230883807 12/08/2023 KARMI DEVI 3401017WL049987 KARMI DEVI 00048 BKID0004953 162 162 Processed 15/08/2023 S96793082 KARMI DEVI W/O-JAHLU BEDIYA BANK OF INDIA(508505)
3 SILLI JH-01-017-009-001/358
(GODADIH) 		3401017000NRG24Z120820230883808 12/08/2023 THANDA DEVI 3401017WL049987 THANDA DEVI 00048 BKID0004953 162 162 Processed 15/08/2023 S96793082 THANDHA DEVI W/O VIPIN BIHARI MAHATO BANK OF INDIA(508505)
4 SILLI JH-01-017-009-001/394
(GODADIH) 		3401017000NRG24Z120820230883809 12/08/2023 KHEDU SINGH GHATWAR 3401017WL049987 KHEDU SINGH GHATWAR 00048 BKID0004953 162 162 Processed 15/08/2023 S96793082 KHEDU SINGH GHATWAR AT PRASAD SINGH GHAT BANK OF INDIA(508505)
5 SILLI JH-01-017-009-001/78
(GODADIH) 		3401017000NRG24Z120820230883791 12/08/2023 SOBHA DEVI 3401017WL049986 SOBHA DEVI 00048 BKID0004953 162 162 Processed 15/08/2023 S96793082 SHOBHA DEVI W/O-PARANU GHATWAR BANK OF INDIA(508505)
6 SILLI JH-01-017-009-001/97
(GODADIH) 		3401017000NRG24Z120820230883810 12/08/2023 SUCHAND NAYAK 3401017WL049987 SUCHAND NAYAK 00048 BKID0004953 27 27 Processed 15/08/2023 S96793082 SUCHAND NAYAK S/O BUDUL NAYAK BANK OF INDIA(508505)
7 SILLI JH-01-017-009-002/263
(GODADIH) 		3401017000NRG24Z120820230883792 12/08/2023 HARIDAS MAHTO 3401017WL049986 HARIDAS MAHTO 00048 BKID0004953 162 162 Processed 15/08/2023 S96793082 HARIDAS MAHTO BANK OF INDIA(508505)
8 SILLI JH-01-017-009-002/464
(GODADIH) 		3401017000NRG24Z120820230883811 12/08/2023 SHIVANI DEVI 3401017WL049987 SHIVANI DEVI 00048 BKID0004953 162 162 Processed 15/08/2023 S96793082 SHINWANI DEVI W/O-LAKHINDRANATH MAHTO BANK OF INDIA(508505)
9 SILLI JH-01-017-009-002/509
(GODADIH) 		3401017000NRG24Z120820230883812 12/08/2023 MANILAL SINGH MUNDA 3401017WL049987 MANILAL SINGH MUNDA 00048 BKID0004953 162 162 Processed 15/08/2023 S96793082 KALYANI DEVI W/O MANILAL SINGH MUNDA BANK OF INDIA(508505)
10 SILLI JH-01-017-009-003/27
(GODADIH) 		3401017000NRG24Z120820230883888 12/08/2023 KALIPAD NAYAK 3401017WL049991 KALIPAD NAYAK 00048 BKID0004953 54 54 Processed 15/08/2023 S96793082 MR KALIPAD NAYAK STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-009-005/150
(GODADIH) 		3401017000NRG24Z120820230883813 12/08/2023 KRISHNA CHARAN AAHIR 3401017WL049987 KRISHNA CHARAN AAHIR 00048 BKID0004953 162 162 Processed 15/08/2023 S96793082 KRISHNA AHIR BANK OF INDIA(508505)
12 SILLI JH-01-017-009-005/488
(GODADIH) 		3401017000NRG24Z120820230883815 12/08/2023 JITENDRA MANDAL 3401017WL049987 JITENDRA MANDAL 00048 BKID0004953 108 108 Processed 15/08/2023 S96793082 JITENDRA MANDAL S/O SHIV PRASD MANDAL BANK OF INDIA(508505)
13 SILLI JH-01-017-009-005/84
(GODADIH) 		3401017000NRG24Z120820230883816 12/08/2023 LALSINGH MUNDA 3401017WL049987 LALSINGH MUNDA 00048 BKID0004953 81 81 Processed 15/08/2023 S96793082 LAL SINGH MUNDA BANK OF INDIA(508505)
SubTotal 1620 1620
14 SILLI JH-01-017-009-001/148
(GODADIH) 		3401017000NRG24Z120820230883805 12/08/2023 UPENDRA NATH SINGH GHATWAR 3401017WL049987 UPENDRA NATH SINGH GHATWAR 00415 SBIN0003656 162 162 Processed 15/08/2023 S96793082 MS UPENDRANATH NATH GHATWAR STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-009-001/178
(GODADIH) 		3401017000NRG24Z120820230883789 12/08/2023 SAGARMANI DEVI 3401017WL049986 SAGARMANI DEVI 00415 SBIN0003656 162 162 Processed 15/08/2023 S96793082 MR SAGAR MANI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017009_120823APB_FTO_435497 BANK OF INDIA BKID0004953 SILLI 1620
2 SILLI JH3401017009_120823APB_FTO_435497 State Bank of India SBIN0003656 MURI 324

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