Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:42:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017009_110723APB_FTO_331649
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-01-017-009-001/199
(GODADIH) 		3401017000NRG24Z100720230653664 11/07/2023 KUILI DEVI 3401017WL035887 KUILI DEVI 00048 BKID0004953 162 162 Processed 12/07/2023 S26728159 KUILI DEVI W/O KRISHNA NAYAK BANK OF INDIA(508505)
2 SILLI JH-01-017-009-001/64
(GODADIH) 		3401017000NRG24Z100720230653665 11/07/2023 SALO DEVI 3401017WL035887 SALO DEVI 00048 BKID0004953 162 162 Processed 12/07/2023 S26728159 SALO DEVI W/O VISHNU NAYAK BANK OF INDIA(508505)
3 SILLI JH-01-017-009-001/642
(GODADIH) 		3401017000NRG24Z100720230653666 11/07/2023 CHINTA DEVI 3401017WL035887 CHINTA DEVI 00048 BKID0004953 162 162 Processed 12/07/2023 S26728159 CHINTA DEVI BANK OF INDIA(508505)
4 SILLI JH-01-017-009-002/116
(GODADIH) 		3401017000NRG24Z100720230653668 11/07/2023 RAJENDRA BEDIA 3401017WL035887 RAJENDRA BEDIA 00048 BKID0004953 162 162 Processed 12/07/2023 S26728159 MR RAJENDRA BEDIYA STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-009-002/39
(GODADIH) 		3401017000NRG24Z100720230653671 11/07/2023 SARUBALA DEVI 3401017WL035887 SARUBALA DEVI 00048 BKID0004953 162 162 Processed 12/07/2023 S26728159 SARUBALA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 SILLI JH-01-017-009-002/40
(GODADIH) 		3401017000NRG24Z100720230653672 11/07/2023 JAY NARAYAN BEDIA 3401017WL035887 JAY NARAYAN BEDIA 00048 BKID0004953 162 162 Processed 12/07/2023 S26728159 JAYNARAYAN BEDIYA S/O SHIVCHARN BEDIYA BANK OF INDIA(508505)
7 SILLI JH-01-017-009-002/455
(GODADIH) 		3401017000NRG24Z100720230653675 11/07/2023 PRAMILA DEVI 3401017WL035887 PRAMILA DEVI 00048 BKID0004953 162 162 Processed 12/07/2023 S26728159 PRAMILA DEVI BANK OF INDIA(508505)
8 SILLI JH-01-017-009-002/768
(GODADIH) 		3401017000NRG24Z100720230653676 11/07/2023 NARESH BEDIYA 3401017WL035887 NARESH BEDIYA 00048 BKID0004953 162 162 Processed 12/07/2023 S26728159 NARESH BEDIYA S/O LT DUKHESWAR BEDIYA BANK OF INDIA(508505)
9 SILLI JH-01-017-009-005/150
(GODADIH) 		3401017000NRG24Z090720230642858 11/07/2023 KRISHNA CHARAN AAHIR 3401017WL035284 KRISHNA CHARAN AAHIR 00048 BKID0004953 162 162 Processed 12/07/2023 S26728159 KRISHNA AHIR BANK OF INDIA(508505)
10 SILLI JH-01-017-009-005/151
(GODADIH) 		3401017000NRG24Z100720230653677 11/07/2023 BASHUDEV MANDAL 3401017WL035887 BASHUDEV MANDAL 00048 BKID0004953 162 162 Processed 12/07/2023 S26728159 BASUDEV MANDAL UNION BANK OF INDIA(508500)
11 SILLI JH-01-017-009-005/220
(GODADIH) 		3401017000NRG24Z090720230642860 11/07/2023 KAMLESH HAJAM 3401017WL035284 KAMLESH HAJAM 00048 BKID0004953 162 162 Processed 12/07/2023 S26728159 KAMLESH HAJAM S/O CHHATRU HAJAM BANK OF INDIA(508505)
12 SILLI JH-01-017-009-005/39
(GODADIH) 		3401017000NRG24Z100720230653679 11/07/2023 LAKHINDRA MUNDA 3401017WL035887 LAKHINDRA MUNDA 00048 BKID0004953 162 162 Processed 12/07/2023 S26728159 LAKHIND MUNDA BANK OF INDIA(508505)
13 SILLI JH-01-017-009-005/48
(GODADIH) 		3401017000NRG24Z090720230642862 11/07/2023 THHAKUR DAS MUNDA 3401017WL035284 THHAKUR DAS MUNDA 00048 BKID0004953 81 81 Processed 12/07/2023 S26728159 THAKUR DAS MUNDA BANK OF INDIA(508505)
14 SILLI JH-01-017-009-005/488
(GODADIH) 		3401017000NRG24Z090720230642863 11/07/2023 JITENDRA MANDAL 3401017WL035284 JITENDRA MANDAL 00048 BKID0004953 162 162 Processed 12/07/2023 S26728159 JITENDRA MANDAL S/O SHIV PRASD MANDAL BANK OF INDIA(508505)
15 SILLI JH-01-017-009-005/494
(GODADIH) 		3401017000NRG24Z100720230653680 11/07/2023 KRISHNA CHANDRA MANDAL 3401017WL035887 KRISHNA CHANDRA MANDAL 00048 BKID0004953 162 162 Processed 12/07/2023 S26728159 KRISHNA CHANDRA MANDAL S/O BASHUDEV BANK OF INDIA(508505)
16 SILLI JH-01-017-009-005/494
(GODADIH) 		3401017000NRG24Z100720230653681 11/07/2023 PUJA MANDAL 3401017WL035887 PUJA MANDAL 00048 BKID0004953 162 162 Processed 12/07/2023 S26728159 PUJA MANDAL BANK OF INDIA(508505)
17 SILLI JH-01-017-009-005/84
(GODADIH) 		3401017000NRG24Z090720230642864 11/07/2023 LALSINGH MUNDA 3401017WL035284 LALSINGH MUNDA 00048 BKID0004953 162 162 Processed 12/07/2023 S26728159 LAL SINGH MUNDA BANK OF INDIA(508505)
SubTotal 2673 2673
18 SILLI JH-01-017-009-001/97
(GODADIH) 		3401017000NRG24Z100720230653667 11/07/2023 SANJAY NAYAK 3401017WL035887 SANJAY NAYAK 00415 SBIN0003656 162 162 Processed 12/07/2023 S26728159 SANJAY NAYAK S/O SUCHAND NAYAK BANK OF INDIA(508505)
19 SILLI JH-01-017-009-005/206
(GODADIH) 		3401017000NRG24Z090720230642859 11/07/2023 SAMLI DEVI 3401017WL035284 SAMLI DEVI 00415 SBIN0003656 162 162 Processed 12/07/2023 S26728159 MR SAMLI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
20 SILLI JH-01-017-009-002/117
(GODADIH) 		3401017000NRG24Z100720230653670 11/07/2023 SHOBHA DEVI 3401017WL035887 SHOBHA DEVI 00468 UBIN0530093 162 162 Processed 12/07/2023 S26728159 SHOBHA DEVI WO VIRENDRA NATH MANJHI UNION BANK OF INDIA(508500)
21 SILLI JH-01-017-009-005/151
(GODADIH) 		3401017000NRG24Z100720230653678 11/07/2023 BHADU DEVI 3401017WL035887 BHADU DEVI 00468 UBIN0530093 162 162 Processed 12/07/2023 S26728159 BHADU DEVI WO BASUDEV MANDAL UNION BANK OF INDIA(508500)
SubTotal 324 324
Total 3321 3321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017009_110723APB_FTO_331649 BANK OF INDIA BKID0004953 SILLI 2673
2 SILLI JH3401017009_110723APB_FTO_331649 State Bank of India SBIN0003656 MURI 324
3 SILLI JH3401017009_110723APB_FTO_331649 Union Bank of India UBIN0530093 SILLI 324

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