Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:44:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017008_171223APB_FTO_828360
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-01-017-008-004/946
(DOBADU) 		3401017000NRG24171220231483784 17/12/2023 KUNDAN MAHTO 3401017WL089057 KUNDAN MAHTO 00048 BKID0004911 1368 1368 Processed 13/03/2024 1735308437 KUNDAN MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
2 SILLI JH-01-017-008-003/265
(DOBADU) 		3401017000NRG24171220231483797 17/12/2023 RAMNI DEVI 3401017WL089058 RAMNI DEVI 00048 BKID0004953 1368 1368 Processed 13/03/2024 1735308438 MRS RAMNI KUMARI STATE BANK OF INDIA(508548)
3 SILLI JH-01-017-009-002/47
(GODADIH) 		3401017000NRG24171220231483799 17/12/2023 PREMNATH BEDIA 3401017WL089058 PREMNATH BEDIA 00048 BKID0004953 1368 1368 Processed 13/03/2024 1735308436 PREM NATH MANJHI BANK OF INDIA(508505)
SubTotal 2736 2736
4 SILLI JH-01-017-008-004/357
(DOBADU) 		3401017000NRG24171220231483783 17/12/2023 GIRI DHAREE MAHTO 3401017WL089057 GIRI DHAREE MAHTO 00078 CNRB0002670 1368 1368 Processed 13/03/2024 1735308421 GIRI DHAREE MAHTO CANARA BANK(508532)
SubTotal 1368 1368
5 SILLI JH-01-017-008-001/117
(DOBADU) 		3401017000NRG24171220231483778 17/12/2023 BASANTI DEVI 3401017WL089057 BASANTI DEVI 00415 SBIN0006306 1368 1368 Processed 13/03/2024 1735308433 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-008-001/1248
(DOBADU) 		3401017000NRG24171220231483779 17/12/2023 MAREYA ORAON 3401017WL089057 MAREYA ORAON 00415 SBIN0006306 456 456 Processed 13/03/2024 1735308431 MR MAREYA URAON STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-008-001/133
(DOBADU) 		3401017000NRG24171220231483780 17/12/2023 SABITA DEVI 3401017WL089057 SABITA DEVI 00415 SBIN0006306 1368 1368 Processed 13/03/2024 1735308432 MRS SABITA DEVI STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-008-002/150
(DOBADU) 		3401017000NRG24171220231483771 17/12/2023 GHANDHARI DEVI 3401017WL089056 GHANDHARI DEVI 00415 SBIN0006306 228 228 Processed 13/03/2024 1735308435 MRS GANDHARI DEVI STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-008-003/183
(DOBADU) 		3401017000NRG24171220231483796 17/12/2023 KAMLA DEVI 3401017WL089058 KAMLA DEVI 00415 SBIN0006306 1368 1368 Processed 13/03/2024 1735308430 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-008-003/201
(DOBADU) 		3401017000NRG24171220231483808 17/12/2023 TARNI DEVI 3401017WL089059 TARNI DEVI 00415 SBIN0006306 1368 1368 Processed 13/03/2024 1735308434 MRS TARANI DEVI STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-008-004/148
(DOBADU) 		3401017000NRG24171220231483772 17/12/2023 PRABHI DEVI 3401017WL089056 PRABHI DEVI 00415 SBIN0006306 228 228 Processed 13/03/2024 1735308439 MRS NIRASI DEVI STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-008-004/150
(DOBADU) 		3401017000NRG24171220231483773 17/12/2023 .LAKHIMANI DEVI 3401017WL089056 .LAKHIMANI DEVI 00415 SBIN0006306 912 912 Processed 13/03/2024 1735308426 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-008-004/196
(DOBADU) 		3401017000NRG24171220231483809 17/12/2023 PARWATI DEVI 3401017WL089059 PARWATI DEVI 00415 SBIN0006306 1368 1368 Processed 13/03/2024 1735308427 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-008-004/327
(DOBADU) 		3401017000NRG24171220231483782 17/12/2023 NIRMALA DEVI 3401017WL089057 NIRMALA DEVI 00415 SBIN0006306 684 684 Processed 13/03/2024 1735308422 MR NIRMALA DEVI STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-008-004/96
(DOBADU) 		3401017000NRG24171220231483785 17/12/2023 PURNI DEVI 3401017WL089057 PURNI DEVI 00415 SBIN0006306 228 228 Processed 13/03/2024 1735308429 PURNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SILLI JH-01-017-019-002/180
(PATRAHATU) 		3401017000NRG24171220231483800 17/12/2023 KUNWAR KUMHAR 3401017WL089058 KUNWAR KUMHAR 00415 SBIN0006306 1368 1368 Processed 13/03/2024 1735308428 MR KUNVAR KUMHAR STATE BANK OF INDIA(508548)
SubTotal 10944 10944
17 SILLI JH-01-017-008-001/1256
(DOBADU) 		3401017000NRG24171220231483770 17/12/2023 URMILA MUNDA 3401017WL089056 URMILA MUNDA 00468 UBIN0530093 228 228 Processed 13/03/2024 1735308424 MS URMILA MUNDA STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-008-001/634
(DOBADU) 		3401017000NRG24171220231483794 17/12/2023 JAY PRAKASH SINGH MUNDA 3401017WL089058 JAY PRAKASH SINGH MUNDA 00468 UBIN0530093 1368 1368 Processed 13/03/2024 1735308425 JAY PRAKASH SINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
19 SILLI JH-01-017-008-003/90
(DOBADU) 		3401017000NRG24171220231483798 17/12/2023 ARUNA DEVI 3401017WL089058 ARUNA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735308423 Mrs. ARUNA DEVI W/O BANWARI PANDEY . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 19380 19380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017008_171223APB_FTO_828360 BANK OF INDIA BKID0004911 BUNDU 1368
2 SILLI JH3401017008_171223APB_FTO_828360 BANK OF INDIA BKID0004953 SILLI 2736
3 SILLI JH3401017008_171223APB_FTO_828360 Canara Bank CNRB0002670 NAMKUM 1368
4 SILLI JH3401017008_171223APB_FTO_828360 State Bank of India SBIN0006306 PATRAHATU 10944
5 SILLI JH3401017008_171223APB_FTO_828360 Union Bank of India UBIN0530093 SILLI 1596
6 SILLI JH3401017008_171223APB_FTO_828360 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 1368

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