Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:31:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017008_270423APB_FTO_66390
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-01-017-008-001/1094
(DOBADU) 		3401017000NRG24270420230099634 27/04/2023 SANDHYA DEVI 3401017WL005302 SANDHYA DEVI 00045 BARB0VJTATI 1368 1368 Processed 13/05/2023 1535991778 Sandhya Devi BANK OF BARODA(606985)
SubTotal 1368 1368
2 SILLI JH-01-017-008-003/45
(DOBADU) 		3401017000NRG24270420230099645 27/04/2023 MEENA DEVI 3401017WL005302 MEENA DEVI 00048 BKID0004953 1368 1368 Processed 13/05/2023 1535991777 PURAN LOHRA S/O KANDU LOHRA BANK OF INDIA(508505)
SubTotal 1368 1368
3 SILLI JH-01-017-008-001/1096
(DOBADU) 		3401017000NRG24270420230099635 27/04/2023 AMAR SINGH MUNDA 3401017WL005302 AMAR SINGH MUNDA 00415 SBIN0006306 1368 1368 Processed 13/05/2023 1535991775 MR AMAR SINGH MUNDA STATE BANK OF INDIA(508548)
4 SILLI JH-01-017-008-001/1260
(DOBADU) 		3401017000NRG24270420230099813 27/04/2023 FAGU MUKHIYAR 3401017WL005309 FAGU MUKHIYAR 00415 SBIN0006306 1368 1368 Processed 13/05/2023 1535991768 MR FAGU MUKHIYAR STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-008-001/1321
(DOBADU) 		3401017000NRG24270420230099814 27/04/2023 GAURMANI DEVI 3401017WL005309 GAURMANI DEVI 00415 SBIN0006306 1368 1368 Processed 13/05/2023 1535991764 MRS GAURMANI DEVI STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-008-001/239
(DOBADU) 		3401017000NRG24270420230099816 27/04/2023 HEMRAM MUKHIYAR 3401017WL005309 HEMRAM MUKHIYAR 00415 SBIN0006306 1368 1368 Processed 13/05/2023 1535991761 Mr. HEMRAM MUKHIYAR VANANCHAL GRAMIN BANK(607210)
7 SILLI JH-01-017-008-001/813
(DOBADU) 		3401017000NRG24270420230099817 27/04/2023 SANJAY MUKHIYAR 3401017WL005309 SANJAY MUKHIYAR 00415 SBIN0006306 1368 1368 Processed 13/05/2023 1535991765 Mr. SANJAY MUKHIYAR VANANCHAL GRAMIN BANK(607210)
8 SILLI JH-01-017-008-002/159
(DOBADU) 		3401017000NRG24270420230099639 27/04/2023 RAGHUNATH MUNDA 3401017WL005302 RAGHUNATH MUNDA 00415 SBIN0006306 1368 1368 Processed 13/05/2023 1535991773 MR RADHUNATH MUNDA STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-008-002/76
(DOBADU) 		3401017000NRG24270420230099642 27/04/2023 .URMILA DEVI 3401017WL005302 .URMILA DEVI 00415 SBIN0006306 1368 1368 Processed 13/05/2023 1535991771 MRS URMILA DEVI STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-008-003/2
(DOBADU) 		3401017000NRG24270420230099643 27/04/2023 AASNI KUMARI 3401017WL005302 AASNI KUMARI 00415 SBIN0006306 1368 1368 Processed 13/05/2023 1535991763 MS AASNI KUMARI STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-008-004/11
(DOBADU) 		3401017000NRG24270420230099646 27/04/2023 DASHMI DEI 3401017WL005302 DASHMI DEI 00415 SBIN0006306 1368 1368 Processed 13/05/2023 1535991759 MRS DASHMI DEVI STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-008-004/11
(DOBADU) 		3401017000NRG24270420230099818 27/04/2023 RASBIHARI MAHTO 3401017WL005309 RASBIHARI MAHTO 00415 SBIN0006306 1368 1368 Processed 13/05/2023 1535991774 MR RAS BIHARI MAHTO STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-008-004/127
(DOBADU) 		3401017000NRG24270420230099647 27/04/2023 HARICHARAN MAHTO 3401017WL005302 HARICHARAN MAHTO 00415 SBIN0006306 1368 1368 Processed 13/05/2023 1535991767 MR HARICHARAN MAHTO STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-008-004/127
(DOBADU) 		3401017000NRG24270420230099648 27/04/2023 MUCHNI DEVI 3401017WL005302 MUCHNI DEVI 00415 SBIN0006306 1368 1368 Processed 13/05/2023 1535991766 MRS MUCHNI DEVI STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-008-004/263
(DOBADU) 		3401017000NRG24270420230099650 27/04/2023 PRAFULYA MAHTO 3401017WL005302 PRAFULYA MAHTO 00415 SBIN0006306 1368 1368 Processed 13/05/2023 1535991762 MR PRAFULYA MAHTO STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-008-004/263
(DOBADU) 		3401017000NRG24270420230099649 27/04/2023 SHANTI DEVI 3401017WL005302 SHANTI DEVI 00415 SBIN0006306 1368 1368 Processed 13/05/2023 1535991770 MR SHANTI DEVI STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-008-004/335
(DOBADU) 		3401017000NRG24270420230099651 27/04/2023 SUNITA DEVI 3401017WL005302 SUNITA DEVI 00415 SBIN0006306 1368 1368 Processed 13/05/2023 1535991776 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SILLI JH-01-017-008-004/5
(DOBADU) 		3401017000NRG24270420230099653 27/04/2023 ARJUN MAHTO 3401017WL005302 ARJUN MAHTO 00415 SBIN0006306 1368 1368 Processed 13/05/2023 1535991772 MR ARJUN MAHTO STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-008-004/5
(DOBADU) 		3401017000NRG24270420230099652 27/04/2023 SRI PATI MAHTO 3401017WL005302 SRI PATI MAHTO 00415 SBIN0006306 1368 1368 Processed 13/05/2023 1535991760 MR PATI RAM MAHTO STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-008-004/921
(DOBADU) 		3401017000NRG24270420230099654 27/04/2023 MAHESH KUMAR 3401017WL005302 MAHESH KUMAR 00415 SBIN0006306 1368 1368 Processed 13/05/2023 1535991769 MAHESH KUMAR S/O HARICHARAN MAHTO BANK OF INDIA(508505)
SubTotal 24624 24624
21 SILLI JH-01-017-008-001/1094
(DOBADU) 		3401017000NRG24270420230099633 27/04/2023 GHASIRAM MUNDA 3401017WL005302 GHASIRAM MUNDA 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1535991780 GHASI RAM MUNDA SO FULENDRA MUNDA UNION BANK OF INDIA(508500)
22 SILLI JH-01-017-008-001/1106
(DOBADU) 		3401017000NRG24270420230099636 27/04/2023 MANSA MUNDA 3401017WL005302 MANSA MUNDA 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1535991779 MANSA MUNDA UNION BANK OF INDIA(508500)
23 SILLI JH-01-017-008-001/1223
(DOBADU) 		3401017000NRG24270420230099637 27/04/2023 SUKDEV MUNDA 3401017WL005302 SUKDEV MUNDA 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1535991755 SUKDEV MUNDA UNION BANK OF INDIA(508500)
24 SILLI JH-01-017-008-001/1811
(DOBADU) 		3401017000NRG24270420230099815 27/04/2023 YOGENDRA MUKHIYAR 3401017WL005309 YOGENDRA MUKHIYAR 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1535991757 MR YOGENDRA MUKHIYAR STATE BANK OF INDIA(508548)
25 SILLI JH-01-017-008-002/159
(DOBADU) 		3401017000NRG24270420230099640 27/04/2023 ROMANI KUMARI 3401017WL005302 ROMANI KUMARI 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1535991758 ROMANI KUMARI UNION BANK OF INDIA(508500)
26 SILLI JH-01-017-008-002/76
(DOBADU) 		3401017000NRG24270420230099641 27/04/2023 BHARAT MUNDA 3401017WL005302 BHARAT MUNDA 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1535991756 MR BHARAT MUNDA STATE BANK OF INDIA(508548)
27 SILLI JH-01-017-008-003/45
(DOBADU) 		3401017000NRG24270420230099644 27/04/2023 PURAN LOHRA 3401017WL005302 PURAN LOHRA 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1535991754 PURAN LOHRA S/O KANDU LOHRA UNION BANK OF INDIA(508500)
SubTotal 9576 9576
Total 36936 36936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017008_270423APB_FTO_66390 Bank of Baroda BARB0VJTATI TATISILVE 1368
2 SILLI JH3401017008_270423APB_FTO_66390 BANK OF INDIA BKID0004953 SILLI 1368
3 SILLI JH3401017008_270423APB_FTO_66390 State Bank of India SBIN0006306 PATRAHATU 24624
4 SILLI JH3401017008_270423APB_FTO_66390 Union Bank of India UBIN0530093 SILLI 9576

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