Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:39:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017007_091023APB_FTO_629667
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) 		3401017000NRG24061020231184481 09/10/2023 kalpana devi 3401017WL069817 kalpana devi 00048 BKID0004908 1368 1368 Processed 11/11/2023 7340593027 KALPANA DEVI W/O ADITYA CHANDRA MAHTO BANK OF INDIA(508505)
2 SILLI JH-01-017-007-001/440
(BISARIYA) 		3401017000NRG24041020231178002 09/10/2023 ANITA DEVI 3401017WL069327 ANITA DEVI 00048 BKID0004908 1368 1368 Processed 11/11/2023 7340593037 ANITA DEVI BANK OF INDIA(508505)
3 SILLI JH-01-017-007-001/650
(BISARIYA) 		3401017000NRG24041020231178003 09/10/2023 MANJU DEVI 3401017WL069327 MANJU DEVI 00048 BKID0004908 1368 1368 Processed 11/11/2023 7340593032 MANJU DEVI W/O LALIT MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-007-001/736
(BISARIYA) 		3401017000NRG24061020231184483 09/10/2023 SULEKHA DEVI 3401017WL069817 SULEKHA DEVI 00048 BKID0004908 456 456 Processed 10/11/2023 7340593036 MISS SULEKHA DEVI STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-007-001/742
(BISARIYA) 		3401017000NRG24061020231184484 09/10/2023 RUPALI DEVI 3401017WL069817 RUPALI DEVI 00048 BKID0004908 684 684 Processed 11/11/2023 7340593031 RUPALI DEVI W/O DILIP KUMAR MAHTO BANK OF INDIA(508505)
6 SILLI JH-01-017-007-002/110
(BISARIYA) 		3401017000NRG24041020231178019 09/10/2023 SUNITA DEVI 3401017WL069328 SUNITA DEVI 00048 BKID0004908 228 228 Processed 10/11/2023 7340593034 SUNITA DEVI UNION BANK OF INDIA(508500)
7 SILLI JH-01-017-007-002/144
(BISARIYA) 		3401017000NRG24041020231178021 09/10/2023 DIGAMBAR SINGH MUNDA 3401017WL069328 DIGAMBAR SINGH MUNDA 00048 BKID0004908 1368 1368 Processed 10/11/2023 7340593028 MR DIGAMBER SINGH MUNDA STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-007-002/257
(BISARIYA) 		3401017000NRG24041020231178004 09/10/2023 KUNJ KISHOR SINGH MUNDA 3401017WL069327 KUNJ KISHOR SINGH MUNDA 00048 BKID0004908 1368 1368 Processed 11/11/2023 7340593026 KUNJ KISHOR SINGH MUNDA BANK OF INDIA(508505)
9 SILLI JH-01-017-007-002/289
(BISARIYA) 		3401017000NRG24041020231178006 09/10/2023 Ajeet Singh munda 3401017WL069327 Ajeet Singh munda 00048 BKID0004908 1368 1368 Processed 11/11/2023 7340593033 AJIT SINGH MUNDA S/O DOMAN SINGH MUNDA BANK OF INDIA(508505)
10 SILLI JH-01-017-007-002/580
(BISARIYA) 		3401017000NRG24041020231178008 09/10/2023 Shanti devi 3401017WL069327 Shanti devi 00048 BKID0004908 1368 1368 Processed 11/11/2023 7340593030 SHANTI DEVI W/O KUNJ KISHOR SINGH MUNDA BANK OF INDIA(508505)
11 SILLI JH-01-017-007-002/585
(BISARIYA) 		3401017000NRG24061020231184486 09/10/2023 ANIL SINGH MUNDA 3401017WL069817 ANIL SINGH MUNDA 00048 BKID0004908 456 456 Processed 11/11/2023 7340593029 ANIL SINGH MUNDA S/O HARI SINGH MUNDA BANK OF INDIA(508505)
12 SILLI JH-01-017-007-002/59
(BISARIYA) 		3401017000NRG24081020231194831 09/10/2023 DHANESHWAR MANJHI 3401017WL070365 DHANESHWAR MANJHI 00048 BKID0004908 456 456 Processed 11/11/2023 7340593035 DHANESHWAR MANJHI BANK OF INDIA(508505)
SubTotal 11856 11856
13 SILLI JH-01-017-007-003/254
(BISARIYA) 		3401017000NRG24041020231178022 09/10/2023 SIMA KUMARI 3401017WL069328 SIMA KUMARI 00165 IBKL0001749 1368 1368 Processed 10/11/2023 7340593017 SIMA KUMARI U/G MANJU DEVI IDBI BANK(607095)
14 SILLI JH-01-017-007-004/424
(BISARIYA) 		3401017000NRG24061020231184488 09/10/2023 KUSHAMLATA DEVI 3401017WL069817 KUSHAMLATA DEVI 00165 IBKL0001749 456 456 Processed 11/11/2023 7340593018 KUSHAMLATA DEVI BANK OF INDIA(508505)
SubTotal 1824 1824
15 SILLI JH-01-017-007-001/141
(BISARIYA) 		3401017000NRG24041020231178001 09/10/2023 KANCHAN DEVI 3401017WL069327 KANCHAN DEVI 00415 SBIN0003656 1368 1368 Processed 10/11/2023 7340593024 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-007-001/57
(BISARIYA) 		3401017000NRG24081020231194829 09/10/2023 GOPINATH MAHTO 3401017WL070365 GOPINATH MAHTO 00415 SBIN0003656 1368 1368 Processed 11/11/2023 7340593016 GOPI NATH MAHTO BANK OF INDIA(508505)
17 SILLI JH-01-017-007-002/338
(BISARIYA) 		3401017000NRG24041020231178007 09/10/2023 SHIVCHARAN SINGH MUNDA 3401017WL069327 SHIVCHARAN SINGH MUNDA 00415 SBIN0003656 1368 1368 Processed 10/11/2023 7340593023 MR SHIVCHARAN SINGH MUNDA STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-007-002/729
(BISARIYA) 		3401017000NRG24041020231178009 09/10/2023 BHAVANI DEVI 3401017WL069327 BHAVANI DEVI 00415 SBIN0003656 1368 1368 Processed 11/11/2023 7340593025 BHAVANI SINGH MUNDA BANK OF INDIA(508505)
SubTotal 5472 5472
19 SILLI JH-01-017-007-001/57
(BISARIYA) 		3401017000NRG24081020231194830 09/10/2023 AKCHHAY KUMAR MAHTO 3401017WL070365 AKCHHAY KUMAR MAHTO 00468 UBIN0530093 1368 1368 Processed 10/11/2023 7340593015 AKSHAY KUMAR MAHTO UNION BANK OF INDIA(508500)
SubTotal 1368 1368
20 SILLI JH-01-017-007-001/218
(BISARIYA) 		3401017000NRG24081020231194828 09/10/2023 ANJANA DEVI 3401017WL070365 ANJANA DEVI 00468 UBIN0530107 1368 1368 Processed 10/11/2023 7340593021 ANJNA DEVI UNION BANK OF INDIA(508500)
21 SILLI JH-01-017-007-001/224
(BISARIYA) 		3401017000NRG24061020231184480 09/10/2023 NITAI CHANDLER MAHTO 3401017WL069817 NITAI CHANDLER MAHTO 00468 UBIN0530107 1368 1368 Processed 10/11/2023 7340593019 NITAI CHANDRA MAHTO UNION BANK OF INDIA(508500)
22 SILLI JH-01-017-007-002/287
(BISARIYA) 		3401017000NRG24041020231178005 09/10/2023 TUNTUN DEVI 3401017WL069327 TUNTUN DEVI 00468 UBIN0530107 456 456 Processed 10/11/2023 7340593022 MRS TUNTUN DEVI STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-007-002/61
(BISARIYA) 		3401017000NRG24081020231194832 09/10/2023 RAMDAS MANJHI 3401017WL070365 RAMDAS MANJHI 00468 UBIN0530107 456 456 Processed 10/11/2023 7340593020 RAMDAS MANJHI S/O JAGANATH MANJHI UNION BANK OF INDIA(508500)
SubTotal 3648 3648
Total 24168 24168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_091023APB_FTO_629667 BANK OF INDIA BKID0004908 MURI 11856
2 SILLI JH3401017007_091023APB_FTO_629667 IDBI Bank IBKL0001749 muri 1824
3 SILLI JH3401017007_091023APB_FTO_629667 State Bank of India SBIN0003656 MURI 5472
4 SILLI JH3401017007_091023APB_FTO_629667 Union Bank of India UBIN0530093 SILLI 1368
5 SILLI JH3401017007_091023APB_FTO_629667 Union Bank of India UBIN0530107 MURI SSI 3648

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