Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:24:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017007_230523APB_FTO_156324
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-01-017-007-001/90
(BISARIYA) 		3401017000NRG24Z230520230272056 23/05/2023 KOKILA DEVI 3401017WL014753 KOKILA DEVI 00048 BKID0004908 162 162 Processed 25/05/2023 S13511770 KOKILA DEVI W/O SADHUCHARAN MAHTO BANK OF INDIA(508505)
2 SILLI JH-01-017-007-002/17
(BISARIYA) 		3401017000NRG24Z230520230272089 23/05/2023 GUNUA KARMALI 3401017WL014755 GUNUA KARMALI 00048 BKID0004908 162 162 Processed 25/05/2023 S13511770 GUNUWA KARMALI S/O BHAKTU KARMALI UNION BANK OF INDIA(508500)
3 SILLI JH-01-017-007-002/17
(BISARIYA) 		3401017000NRG24Z230520230272090 23/05/2023 SOMWARI DEVI 3401017WL014755 SOMWARI DEVI 00048 BKID0004908 162 162 Processed 25/05/2023 S13511770 SOMVARI DEVI BANK OF INDIA(508505)
4 SILLI JH-01-017-007-002/454
(BISARIYA) 		3401017000NRG24Z230520230272096 23/05/2023 MINA KUMARI 3401017WL014755 MINA KUMARI 00048 BKID0004908 162 162 Processed 25/05/2023 S13511770 MINA KUMARI UNION BANK OF INDIA(508500)
5 SILLI JH-01-017-007-002/7
(BISARIYA) 		3401017000NRG24Z230520230272098 23/05/2023 RATAN KAMAR 3401017WL014755 RATAN KAMAR 00048 BKID0004908 162 162 Processed 25/05/2023 S13511770 RATAN KAMAR S/O GARAJAN KAMAR BANK OF INDIA(508505)
6 SILLI JH-01-017-007-004/45
(BISARIYA) 		3401017000NRG24Z230520230272066 23/05/2023 BANESHWAR MANJHI 3401017WL014753 BANESHWAR MANJHI 00048 BKID0004908 162 162 Processed 25/05/2023 S13511770 BANESHWAR MANJHI S/O KALICHARAN MANJHI BANK OF INDIA(508505)
SubTotal 972 972
7 SILLI JH-01-017-007-002/254
(BISARIYA) 		3401017000NRG24Z230520230272091 23/05/2023 PURNI DEVI 3401017WL014755 PURNI DEVI 00165 IBKL0001749 162 162 Processed 25/05/2023 S13511770 MRS PURNI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
8 SILLI JH-01-017-007-002/162
(BISARIYA) 		3401017000NRG24Z230520230272057 23/05/2023 PUNAM DEVI 3401017WL014753 PUNAM DEVI 00415 SBIN0003656 162 162 Processed 25/05/2023 S13511770 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-007-002/29
(BISARIYA) 		3401017000NRG24Z230520230272058 23/05/2023 BASUDEW KARMALI 3401017WL014753 BASUDEW KARMALI 00415 SBIN0003656 162 162 Processed 25/05/2023 S13511770 BASUDEV KAMAR CANARA BANK(508532)
10 SILLI JH-01-017-007-002/29
(BISARIYA) 		3401017000NRG24Z230520230272059 23/05/2023 CHANCHALA DEVI 3401017WL014753 CHANCHALA DEVI 00415 SBIN0003656 162 162 Processed 25/05/2023 S13511770 MRS CHANCHLA DEVI STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-007-002/446
(BISARIYA) 		3401017000NRG24Z230520230272094 23/05/2023 JAWAHARLAL YADAV 3401017WL014755 JAWAHARLAL YADAV 00415 SBIN0003656 162 162 Processed 25/05/2023 S13511770 JAWAHARLAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
12 SILLI JH-01-017-007-002/45
(BISARIYA) 		3401017000NRG24Z230520230272062 23/05/2023 JARINA DEVI 3401017WL014753 JARINA DEVI 00415 SBIN0003656 162 162 Processed 25/05/2023 S13511770 MRS JARINA DEVI STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-007-002/68
(BISARIYA) 		3401017000NRG24Z230520230272063 23/05/2023 MANDAKINI DEVI 3401017WL014753 MANDAKINI DEVI 00415 SBIN0003656 162 162 Processed 25/05/2023 S13511770 MRS MANDA DEVI STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-007-002/729
(BISARIYA) 		3401017000NRG24Z230520230272064 23/05/2023 BHAVANI DEVI 3401017WL014753 BHAVANI DEVI 00415 SBIN0003656 162 162 Processed 25/05/2023 S13511770 BHAVANI SINGH MUNDA BANK OF INDIA(508505)
15 SILLI JH-01-017-007-004/45
(BISARIYA) 		3401017000NRG24Z230520230272065 23/05/2023 VIMLA DEVI 3401017WL014753 VIMLA DEVI 00415 SBIN0003656 162 162 Processed 25/05/2023 S13511770 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 1296 1296
16 SILLI JH-01-017-007-002/290
(BISARIYA) 		3401017000NRG24Z230520230272092 23/05/2023 FULO DEVI 3401017WL014755 FULO DEVI 00468 UBIN0530093 162 162 Processed 25/05/2023 S13511770 FULO DEVI W/O LALIT KUMAR UNION BANK OF INDIA(508500)
SubTotal 162 162
17 SILLI JH-01-017-007-001/200
(BISARIYA) 		3401017000NRG24Z230520230272054 23/05/2023 MANOHAR MAHTO 3401017WL014753 MANOHAR MAHTO 00468 UBIN0530107 162 162 Processed 25/05/2023 S13511770 MANOHAR MAHTO BANK OF INDIA(508505)
18 SILLI JH-01-017-007-001/34
(BISARIYA) 		3401017000NRG24Z230520230272055 23/05/2023 derean mahto 3401017WL014753 derean mahto 00468 UBIN0530107 162 162 Processed 25/05/2023 S13511770 DHIREN MAHTO UNION BANK OF INDIA(508500)
19 SILLI JH-01-017-007-001/723
(BISARIYA) 		3401017000NRG24Z230520230272088 23/05/2023 PUJA KUMARI 3401017WL014755 PUJA KUMARI 00468 UBIN0530107 162 162 Processed 25/05/2023 S13511770 PUJA KUMARI UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-007-002/366
(BISARIYA) 		3401017000NRG24Z230520230272060 23/05/2023 Rebti devi 3401017WL014753 Rebti devi 00468 UBIN0530107 162 162 Processed 25/05/2023 S13511770 REBTI DEVI UNION BANK OF INDIA(508500)
21 SILLI JH-01-017-007-002/396
(BISARIYA) 		3401017000NRG24Z230520230272061 23/05/2023 Aarti devi 3401017WL014753 Aarti devi 00468 UBIN0530107 162 162 Processed 25/05/2023 S13511770 ARTI DEVI WO RAMPAD MAHTO UNION BANK OF INDIA(508500)
SubTotal 810 810
22 SILLI JH-01-017-007-001/496
(BISARIYA) 		3401017000NRG24Z230520230272086 23/05/2023 HARIHAR MAHTO 3401017WL014755 HARIHAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511770 Mr. HARIHAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_230523APB_FTO_156324 BANK OF INDIA BKID0004908 MURI 972
2 SILLI JH3401017007_230523APB_FTO_156324 IDBI Bank IBKL0001749 muri 162
3 SILLI JH3401017007_230523APB_FTO_156324 State Bank of India SBIN0003656 MURI 1296
4 SILLI JH3401017007_230523APB_FTO_156324 Union Bank of India UBIN0530093 SILLI 162
5 SILLI JH3401017007_230523APB_FTO_156324 Union Bank of India UBIN0530107 MURI SSI 810
6 SILLI JH3401017007_230523APB_FTO_156324 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 162

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