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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:19:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017007_230923APB_FTO_579348
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-01-017-007-001/230
(BISARIYA) 		3401017000NRG24Z220920231106723 23/09/2023 kalpana devi 3401017WL064778 kalpana devi 00048 BKID0004908 54 54 Processed 27/09/2023 S69688947 KALPANA DEVI W/O ADITYA CHANDRA MAHTO BANK OF INDIA(508505)
2 SILLI JH-01-017-007-001/35
(BISARIYA) 		3401017000NRG24Z220920231107067 23/09/2023 goreya devi 3401017WL064790 goreya devi 00048 BKID0004908 54 54 Processed 27/09/2023 S69688947 GOURI DEVI W/O SANATAN MAHTO BANK OF INDIA(508505)
3 SILLI JH-01-017-007-001/440
(BISARIYA) 		3401017000NRG24Z220920231106100 23/09/2023 ANITA DEVI 3401017WL064743 ANITA DEVI 00048 BKID0004908 54 54 Processed 27/09/2023 S69688947 ANITA DEVI BANK OF INDIA(508505)
4 SILLI JH-01-017-007-001/440
(BISARIYA) 		3401017000NRG24Z220920231106101 23/09/2023 NAMITA DEVI 3401017WL064743 NAMITA DEVI 00048 BKID0004908 162 162 Processed 27/09/2023 S69688947 NAMITA DEVI BANK OF INDIA(508505)
5 SILLI JH-01-017-007-001/554
(BISARIYA) 		3401017000NRG24Z220920231107070 23/09/2023 BINA DEVI 3401017WL064790 BINA DEVI 00048 BKID0004908 54 54 Processed 27/09/2023 S69688947 BINA DEVI W/O MANOJ KUMAR MAHTO BANK OF INDIA(508505)
6 SILLI JH-01-017-007-001/556
(BISARIYA) 		3401017000NRG24Z220920231106725 23/09/2023 SANKAR KUMAR MAHTO 3401017WL064778 SANKAR KUMAR MAHTO 00048 BKID0004908 162 162 Processed 27/09/2023 S69688947 SANKAR MAHTO S/O SUSHEN MAHTO BANK OF INDIA(508505)
7 SILLI JH-01-017-007-001/559
(BISARIYA) 		3401017000NRG24Z220920231107071 23/09/2023 PRBHA DEVI 3401017WL064790 PRBHA DEVI 00048 BKID0004908 54 54 Processed 27/09/2023 S69688947 PRABHA DEVI W/O BHARAT MAHTO BANK OF INDIA(508505)
8 SILLI JH-01-017-007-001/742
(BISARIYA) 		3401017000NRG24Z220920231106728 23/09/2023 RUPALI DEVI 3401017WL064778 RUPALI DEVI 00048 BKID0004908 54 54 Processed 27/09/2023 S69688947 RUPALI DEVI W/O DILIP KUMAR MAHTO BANK OF INDIA(508505)
9 SILLI JH-01-017-007-002/129
(BISARIYA) 		3401017000NRG24Z180920231084598 23/09/2023 GHALTU KARMALI 3401017WL063447 GHALTU KARMALI 00048 BKID0004908 135 135 Processed 27/09/2023 S69688947 CHALTU LOHRA BANK OF INDIA(508505)
10 SILLI JH-01-017-007-002/203
(BISARIYA) 		3401017000NRG24Z180920231084599 23/09/2023 UTTAM YADAV 3401017WL063447 UTTAM YADAV 00048 BKID0004908 135 135 Processed 27/09/2023 S69688947 UTTAM YADAV BANK OF INDIA(508505)
11 SILLI JH-01-017-007-002/207
(BISARIYA) 		3401017000NRG24Z180920231084601 23/09/2023 KALAMANI DEVI 3401017WL063447 KALAMANI DEVI 00048 BKID0004908 135 135 Processed 27/09/2023 S69688947 KALAMANI DEVI W/O LALIT CHANDRA YADAV BANK OF INDIA(508505)
12 SILLI JH-01-017-007-002/212
(BISARIYA) 		3401017000NRG24Z180920231084602 23/09/2023 ARBIND KUMAR YADAV 3401017WL063447 ARBIND KUMAR YADAV 00048 BKID0004908 135 135 Processed 27/09/2023 S69688947 MR ARBIND KUMAR YADAV STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-007-002/298
(BISARIYA) 		3401017000NRG24Z180920231084606 23/09/2023 BARUN YADAB 3401017WL063447 BARUN YADAB 00048 BKID0004908 135 135 Processed 27/09/2023 S69688947 BARUN KUMAR YADAV S/O BHUKLA AHIR BANK OF INDIA(508505)
14 SILLI JH-01-017-007-002/298
(BISARIYA) 		3401017000NRG24Z180920231084607 23/09/2023 CHINTA DEVI 3401017WL063447 CHINTA DEVI 00048 BKID0004908 135 135 Processed 27/09/2023 S69688947 CHINTA DEVI W/O BARUN KUMAR YADAV BANK OF INDIA(508505)
15 SILLI JH-01-017-007-002/37
(BISARIYA) 		3401017000NRG24Z180920231084608 23/09/2023 RAJEN LOHRA 3401017WL063447 RAJEN LOHRA 00048 BKID0004908 135 135 Processed 27/09/2023 S69688947 RAJENDRA LOHRA S/O MANBODH LOHRA BANK OF INDIA(508505)
16 SILLI JH-01-017-007-002/585
(BISARIYA) 		3401017000NRG24Z220920231106730 23/09/2023 ANIL SINGH MUNDA 3401017WL064778 ANIL SINGH MUNDA 00048 BKID0004908 162 162 Processed 27/09/2023 S69688947 ANIL SINGH MUNDA S/O HARI SINGH MUNDA BANK OF INDIA(508505)
17 SILLI JH-01-017-007-002/59
(BISARIYA) 		3401017000NRG24Z220920231106732 23/09/2023 DHANESHWAR MANJHI 3401017WL064778 DHANESHWAR MANJHI 00048 BKID0004908 54 54 Processed 27/09/2023 S69688947 DHANESHWAR MANJHI BANK OF INDIA(508505)
18 SILLI JH-01-017-007-002/68
(BISARIYA) 		3401017000NRG24Z220920231106734 23/09/2023 RAMAKANT YADAV 3401017WL064778 RAMAKANT YADAV 00048 BKID0004908 54 54 Processed 27/09/2023 S69688947 MR RAMAKANT YADAV STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-007-002/77
(BISARIYA) 		3401017000NRG24Z180920231084613 23/09/2023 RABHA DEVI 3401017WL063447 RABHA DEVI 00048 BKID0004908 135 135 Processed 27/09/2023 S69688947 RAMBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SILLI JH-01-017-007-004/136
(BISARIYA) 		3401017000NRG24Z220920231113408 23/09/2023 NAGEN MANJHI 3401017WL065164 NAGEN MANJHI 00048 BKID0004908 162 162 Processed 27/09/2023 S69688947 NAGEN MANJHI S/O SAHI RAM MANJHI BANK OF INDIA(508505)
21 SILLI JH-01-017-007-004/374
(BISARIYA) 		3401017000NRG24Z220920231113409 23/09/2023 TULSI DAS MANJHI 3401017WL065164 TULSI DAS MANJHI 00048 BKID0004908 162 162 Processed 27/09/2023 S69688947 TULSI DAS MANJHI BANK OF INDIA(508505)
22 SILLI JH-01-017-007-004/375
(BISARIYA) 		3401017000NRG24Z220920231113410 23/09/2023 CHAMELI DEVI 3401017WL065164 CHAMELI DEVI 00048 BKID0004908 162 162 Processed 27/09/2023 S69688947 CHAMELI DEVI W/O NARAYAN BEDIYA BANK OF INDIA(508505)
23 SILLI JH-01-017-007-004/76
(BISARIYA) 		3401017000NRG24Z220920231113413 23/09/2023 RAM JIVAN MANJHI 3401017WL065164 RAM JIVAN MANJHI 00048 BKID0004908 162 162 Processed 27/09/2023 S69688947 RAMJIVAN MANJHI S/O BHUKHALA MANJHI BANK OF INDIA(508505)
SubTotal 2646 2646
24 SILLI JH-01-017-007-002/229
(BISARIYA) 		3401017000NRG24Z180920231084603 23/09/2023 MAHENDRA YADAV 3401017WL063447 MAHENDRA YADAV 00048 BKID0004953 135 135 Processed 27/09/2023 S69688947 MAHENDRA KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 135 135
25 SILLI JH-01-017-007-002/77
(BISARIYA) 		3401017000NRG24Z180920231084612 23/09/2023 MADAN KUMAR YADAV 3401017WL063447 MADAN KUMAR YADAV 00165 IBKL0001749 135 135 Processed 27/09/2023 S69688947 MADAN AHIR S/O RAGHUNATH AHIR BANK OF INDIA(508505)
SubTotal 135 135
26 SILLI JH-01-017-007-001/61
(BISARIYA) 		3401017000NRG24Z220920231106726 23/09/2023 JHUMA DEVI 3401017WL064778 JHUMA DEVI 00415 SBIN0003656 54 54 Processed 27/09/2023 S69688947 MRS JHUMA DEVI STATE BANK OF INDIA(508548)
27 SILLI JH-01-017-007-002/291
(BISARIYA) 		3401017000NRG24Z180920231084604 23/09/2023 YOGESHWAR YADAB 3401017WL063447 YOGESHWAR YADAB 00415 SBIN0003656 135 135 Processed 27/09/2023 S69688947 MR YOGESWAR YADAV STATE BANK OF INDIA(508548)
28 SILLI JH-01-017-007-002/704
(BISARIYA) 		3401017000NRG24Z180920231084610 23/09/2023 SHIVA YADAV 3401017WL063447 SHIVA YADAV 00415 SBIN0003656 135 135 Processed 27/09/2023 S69688947 SHIVA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
29 SILLI JH-01-017-007-002/704
(BISARIYA) 		3401017000NRG24Z180920231084611 23/09/2023 SINDHU DEVI 3401017WL063447 SINDHU DEVI 00415 SBIN0003656 135 135 Processed 27/09/2023 S69688947 MRS SINDHU DEVI STATE BANK OF INDIA(508548)
30 SILLI JH-01-017-007-004/421
(BISARIYA) 		3401017000NRG24Z220920231113411 23/09/2023 SUNITA DEVI 3401017WL065164 SUNITA DEVI 00415 SBIN0003656 162 162 Processed 27/09/2023 S69688947 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
31 SILLI JH-01-017-007-004/73
(BISARIYA) 		3401017000NRG24Z220920231113412 23/09/2023 Anjana devi 3401017WL065164 Anjana devi 00415 SBIN0003656 162 162 Processed 27/09/2023 S69688947 Mrs. ANJANA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 783 783
32 SILLI JH-01-017-007-001/218
(BISARIYA) 		3401017000NRG24Z220920231107066 23/09/2023 ANJANA DEVI 3401017WL064790 ANJANA DEVI 00468 UBIN0530107 54 54 Processed 27/09/2023 S69688947 ANJNA DEVI UNION BANK OF INDIA(508500)
33 SILLI JH-01-017-007-001/510
(BISARIYA) 		3401017000NRG24Z220920231106724 23/09/2023 DIMPLE DEVI 3401017WL064778 DIMPLE DEVI 00468 UBIN0530107 54 54 Processed 27/09/2023 S69688947 DIMPLE DEVI W/O PRAMESHWAR MAHTO BANK OF INDIA(508505)
34 SILLI JH-01-017-007-001/741
(BISARIYA) 		3401017000NRG24Z220920231106727 23/09/2023 NAMITA MAHATO 3401017WL064778 NAMITA MAHATO 00468 UBIN0530107 54 54 Processed 27/09/2023 S69688947 NAMITA MAHATO PUNJAB NATIONAL BANK(508568)
35 SILLI JH-01-017-007-002/295
(BISARIYA) 		3401017000NRG24Z180920231084605 23/09/2023 BALRAM YADAB 3401017WL063447 BALRAM YADAB 00468 UBIN0530107 135 135 Processed 27/09/2023 S69688947 BAL RAM YADAV UNION BANK OF INDIA(508500)
36 SILLI JH-01-017-007-002/61
(BISARIYA) 		3401017000NRG24Z220920231106733 23/09/2023 RAMDAS MANJHI 3401017WL064778 RAMDAS MANJHI 00468 UBIN0530107 54 54 Processed 27/09/2023 S69688947 RAMDAS MANJHI S/O JAGANATH MANJHI UNION BANK OF INDIA(508500)
SubTotal 351 351
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_230923APB_FTO_579348 BANK OF INDIA BKID0004908 MURI 2646
2 SILLI JH3401017007_230923APB_FTO_579348 BANK OF INDIA BKID0004953 SILLI 135
3 SILLI JH3401017007_230923APB_FTO_579348 IDBI Bank IBKL0001749 muri 135
4 SILLI JH3401017007_230923APB_FTO_579348 State Bank of India SBIN0003656 MURI 783
5 SILLI JH3401017007_230923APB_FTO_579348 Union Bank of India UBIN0530107 MURI SSI 351

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