Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:20:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017007_260823APB_FTO_483301
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-01-017-007-001/194
(BISARIYA) 		3401017000NRG24260820230961438 26/08/2023 JANKI DEVI 3401017WL055203 JANKI DEVI 00048 BKID0004908 456 456 Processed 22/09/2023 5810563725 JANKI DEVI BANK OF INDIA(508505)
2 SILLI JH-01-017-007-001/223
(BISARIYA) 		3401017000NRG24260820230961440 26/08/2023 SUNITA DEVI 3401017WL055203 SUNITA DEVI 00048 BKID0004908 456 456 Processed 22/09/2023 5810563726 SUNITA DEVI W/O LATE SIDHAR MAHTO BANK OF INDIA(508505)
3 SILLI JH-01-017-007-001/223
(BISARIYA) 		3401017000NRG24260820230961439 26/08/2023 TILOKA DEVI 3401017WL055203 TILOKA DEVI 00048 BKID0004908 456 456 Processed 22/09/2023 5810563733 TILOKA DEVI W/O AMRIT MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-007-001/490
(BISARIYA) 		3401017000NRG24260820230961441 26/08/2023 SULOCHAN DEVI 3401017WL055203 SULOCHAN DEVI 00048 BKID0004908 1368 1368 Processed 22/09/2023 5810563730 SULOCHANA DEVI W/O KRISHNA PRASAD MAHTO BANK OF INDIA(508505)
5 SILLI JH-01-017-007-001/554
(BISARIYA) 		3401017000NRG24260820230961443 26/08/2023 BINA DEVI 3401017WL055203 BINA DEVI 00048 BKID0004908 1368 1368 Processed 22/09/2023 5810563729 BINA DEVI W/O MANOJ KUMAR MAHTO BANK OF INDIA(508505)
6 SILLI JH-01-017-007-001/556
(BISARIYA) 		3401017000NRG24260820230961444 26/08/2023 SANKAR KUMAR MAHTO 3401017WL055203 SANKAR KUMAR MAHTO 00048 BKID0004908 456 456 Processed 22/09/2023 5810563731 SANKAR MAHTO S/O SUSHEN MAHTO BANK OF INDIA(508505)
7 SILLI JH-01-017-007-001/742
(BISARIYA) 		3401017000NRG24260820230961446 26/08/2023 RUPALI DEVI 3401017WL055203 RUPALI DEVI 00048 BKID0004908 456 456 Processed 22/09/2023 5810563735 RUPALI DEVI W/O DILIP KUMAR MAHTO BANK OF INDIA(508505)
8 SILLI JH-01-017-007-002/289
(BISARIYA) 		3401017000NRG24260820230961423 26/08/2023 Ajeet Singh munda 3401017WL055202 Ajeet Singh munda 00048 BKID0004908 456 456 Processed 22/09/2023 5810563732 AJIT SINGH MUNDA S/O DOMAN SINGH MUNDA BANK OF INDIA(508505)
9 SILLI JH-01-017-007-002/37
(BISARIYA) 		3401017000NRG24260820230961457 26/08/2023 RAJEN LOHRA 3401017WL055204 RAJEN LOHRA 00048 BKID0004908 1368 1368 Processed 22/09/2023 5810563727 RAJENDRA LOHRA S/O MANBODH LOHRA BANK OF INDIA(508505)
10 SILLI JH-01-017-007-002/585
(BISARIYA) 		3401017000NRG24260820230961424 26/08/2023 ANIL SINGH MUNDA 3401017WL055202 ANIL SINGH MUNDA 00048 BKID0004908 456 456 Processed 22/09/2023 5810563728 ANIL SINGH MUNDA S/O HARI SINGH MUNDA BANK OF INDIA(508505)
11 SILLI JH-01-017-007-002/59
(BISARIYA) 		3401017000NRG24260820230961426 26/08/2023 DHANESHWAR MANJHI 3401017WL055202 DHANESHWAR MANJHI 00048 BKID0004908 456 456 Processed 22/09/2023 5810563734 DHANESHWAR MANJHI BANK OF INDIA(508505)
12 SILLI JH-01-017-007-002/68
(BISARIYA) 		3401017000NRG24260820230961428 26/08/2023 RAMAKANT YADAV 3401017WL055202 RAMAKANT YADAV 00048 BKID0004908 456 456 Processed 22/09/2023 5810563724 MR RAMAKANT YADAV STATE BANK OF INDIA(508548)
SubTotal 8208 8208
13 SILLI JH-01-017-007-001/61
(BISARIYA) 		3401017000NRG24260820230961456 26/08/2023 JHUMA DEVI 3401017WL055204 JHUMA DEVI 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5810563723 MRS JHUMA DEVI STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-007-002/515
(BISARIYA) 		3401017000NRG24260820230961496 26/08/2023 ADRI DEVI 3401017WL055208 ADRI DEVI 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5810563722 MRS ADARI DEVI STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-007-002/68
(BISARIYA) 		3401017000NRG24260820230961429 26/08/2023 MANDAKINI DEVI 3401017WL055202 MANDAKINI DEVI 00415 SBIN0003656 456 456 Processed 22/09/2023 5810563721 MRS MANDA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
16 SILLI JH-01-017-007-001/510
(BISARIYA) 		3401017000NRG24260820230961442 26/08/2023 DIMPLE DEVI 3401017WL055203 DIMPLE DEVI 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5810563718 DIMPLE DEVI W/O PRAMESHWAR MAHTO BANK OF INDIA(508505)
17 SILLI JH-01-017-007-001/741
(BISARIYA) 		3401017000NRG24260820230961445 26/08/2023 NAMITA MAHATO 3401017WL055203 NAMITA MAHATO 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5810563719 NAMITA MAHATO PUNJAB NATIONAL BANK(508568)
18 SILLI JH-01-017-007-001/750
(BISARIYA) 		3401017000NRG24260820230961728 26/08/2023 BIREN KUMAR MAHTO 3401017WL055224 BIREN KUMAR MAHTO 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5810563720 BIREN KUMAR MAHTO S/O GANDHARAV MAHTO BANK OF INDIA(508505)
19 SILLI JH-01-017-007-002/61
(BISARIYA) 		3401017000NRG24260820230961427 26/08/2023 RAMDAS MANJHI 3401017WL055202 RAMDAS MANJHI 00468 UBIN0530107 456 456 Processed 22/09/2023 5810563717 RAMDAS MANJHI S/O JAGANATH MANJHI UNION BANK OF INDIA(508500)
SubTotal 4560 4560
Total 15960 15960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_260823APB_FTO_483301 BANK OF INDIA BKID0004908 MURI 8208
2 SILLI JH3401017007_260823APB_FTO_483301 State Bank of India SBIN0003656 MURI 3192
3 SILLI JH3401017007_260823APB_FTO_483301 Union Bank of India UBIN0530107 MURI SSI 4560

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