Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:03:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017014_010423FTO_836
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-01-017-014-003/5
(LOWADAG) 		3401017000NRG23310320232079137 01/04/2023 PURNI DEVI 3401017WL117430 PURNI DEVI 00048 BKID0004694 1050 1050 Processed 05/05/2023 1236780012 PURNI DEVI ()
SubTotal 1050 1050
2 SILLI JH-01-017-014-001/24
(LOWADAG) 		3401017000NRG23280320232057662 01/04/2023 BHUSHAN MAHTO 3401017WL116152 BHUSHAN MAHTO 00048 BKID0004953 1260 1260 Processed 05/05/2023 1236780016 BHUSHAN MAHTO ()
3 SILLI JH-01-017-014-001/24
(LOWADAG) 		3401017000NRG23310320232082630 01/04/2023 BHUSHAN MAHTO 3401017WL117624 BHUSHAN MAHTO 00048 BKID0004953 630 630 Processed 05/05/2023 1236780017 BHUSHAN MAHTO ()
4 SILLI JH-01-017-014-003/133
(LOWADAG) 		3401017000NRG23310320232079132 01/04/2023 RATHU PATAR 3401017WL117430 RATHU PATAR 00048 BKID0004953 1050 1050 Processed 05/05/2023 1236780013 RATHU PATAR ()
5 SILLI JH-01-017-014-003/30
(LOWADAG) 		3401017000NRG23310320232079135 01/04/2023 NAMI DEVI 3401017WL117430 NAMI DEVI 00048 BKID0004953 1050 1050 Processed 05/05/2023 1236780020 NAMI DEVI ()
6 SILLI JH-01-017-014-008/240
(LOWADAG) 		3401017000NRG23310320232077539 01/04/2023 DHIRENDRA NATH MAHTO 3401017WL117354 DHIRENDRA NATH MAHTO 00048 BKID0004953 1050 1050 Processed 05/05/2023 1236780018 DHIRENDRA NATH MAHTO ()
7 SILLI JH-01-017-014-008/32
(LOWADAG) 		3401017000NRG23310320232077548 01/04/2023 SHASHI DEVI 3401017WL117354 SHASHI DEVI 00048 BKID0004953 1260 1260 Processed 05/05/2023 1236780019 SHASHI DEVI ()
8 SILLI JH-01-017-014-008/63
(LOWADAG) 		3401017000NRG23280320232057627 01/04/2023 SANJAY LOHRA 3401017WL116151 SANJAY LOHRA 00048 BKID0004953 1260 1260 Processed 05/05/2023 1236780014 SANJAY LOHRA ()
9 SILLI JH-01-017-014-008/63
(LOWADAG) 		3401017000NRG23310320232079151 01/04/2023 SANJAY LOHRA 3401017WL117430 SANJAY LOHRA 00048 BKID0004953 630 630 Processed 05/05/2023 1236780015 SANJAY LOHRA ()
SubTotal 8190 8190
10 SILLI JH-01-017-014-005/43
(LOWADAG) 		3401017000NRG23310320232077220 01/04/2023 LALITA DEVI 3401017WL117333 LALITA DEVI 00415 SBIN0003656 1260 1260 Processed 05/05/2023 1236780021 MRS LALITA DEVI ()
11 SILLI JH-01-017-014-008/250
(LOWADAG) 		3401017000NRG23310320232077542 01/04/2023 SAKUNTLA DEVI 3401017WL117354 SAKUNTLA DEVI 00415 SBIN0003656 1260 1260 Processed 05/05/2023 1236780022 MRS SHAKUNTLA DEVI ()
SubTotal 2520 2520
12 SILLI JH-01-017-014-003/272
(LOWADAG) 		3401017000NRG23310320232079134 01/04/2023 SONIYA DEVI 3401017WL117430 SONIYA DEVI 00468 UBIN0530093 1050 1050 Processed 05/05/2023 1236780028 SONIYA DEVI ()
13 SILLI JH-01-017-014-003/8
(LOWADAG) 		3401017000NRG23310320232079138 01/04/2023 KAPLEWAR MUNDA 3401017WL117430 KAPLEWAR MUNDA 00468 UBIN0530093 1050 1050 Processed 05/05/2023 1236780031 KAPLEWAR MUNDA ()
14 SILLI JH-01-017-014-005/23
(LOWADAG) 		3401017000NRG23310320232077215 01/04/2023 KALIYA MUNDA 3401017WL117333 KALIYA MUNDA 00468 UBIN0530093 1260 1260 Processed 05/05/2023 1236780024 KALIYA MUNDA ()
15 SILLI JH-01-017-014-005/37
(LOWADAG) 		3401017000NRG23310320232077218 01/04/2023 MURLIDHAR SINGH MUNDA 3401017WL117333 MURLIDHAR SINGH MUNDA 00468 UBIN0530093 1260 1260 Processed 05/05/2023 1236780032 MURLIDHAR SINGH MUNDA ()
16 SILLI JH-01-017-014-005/55
(LOWADAG) 		3401017000NRG23310320232077222 01/04/2023 PRATIMA DEVI 3401017WL117333 PRATIMA DEVI 00468 UBIN0530093 1260 1260 Processed 05/05/2023 1236780033 PRATIMA DEVI ()
17 SILLI JH-01-017-014-008/130
(LOWADAG) 		3401017000NRG23310320232077537 01/04/2023 PANOSHWARI DEVI 3401017WL117354 PANOSHWARI DEVI 00468 UBIN0530093 210 210 Processed 05/05/2023 1236780023 PANOSHWARI DEVI ()
18 SILLI JH-01-017-014-008/173
(LOWADAG) 		3401017000NRG23310320232079142 01/04/2023 BHAWANI DEVI 3401017WL117430 BHAWANI DEVI 00468 UBIN0530093 630 630 Processed 05/05/2023 1236780029 BHAWANI DEVI ()
19 SILLI JH-01-017-014-008/219
(LOWADAG) 		3401017000NRG23310320232079144 01/04/2023 Sunita Devi 3401017WL117430 Sunita Devi 00468 UBIN0530093 630 630 Processed 05/05/2023 1236780027 Sunita Devi ()
20 SILLI JH-01-017-014-008/219
(LOWADAG) 		3401017000NRG23280320232057620 01/04/2023 Sunita Devi 3401017WL116151 Sunita Devi 00468 UBIN0530093 1260 1260 Processed 05/05/2023 1236780026 Sunita Devi ()
21 SILLI JH-01-017-014-008/240
(LOWADAG) 		3401017000NRG23310320232077540 01/04/2023 LILA DEVI 3401017WL117354 LILA DEVI 00468 UBIN0530093 1050 1050 Processed 05/05/2023 1236780034 LILA DEVI ()
22 SILLI JH-01-017-014-008/290
(LOWADAG) 		3401017000NRG23310320232077547 01/04/2023 BALIKA DEVI 3401017WL117354 BALIKA DEVI 00468 UBIN0530093 1050 1050 Processed 05/05/2023 1236780030 BALIKA DEVI ()
23 SILLI JH-01-017-014-008/82
(LOWADAG) 		3401017000NRG23310320232077550 01/04/2023 SHIVANI DEVI 3401017WL117354 SHIVANI DEVI 00468 UBIN0530093 1260 1260 Processed 05/05/2023 1236780025 SHIVANI DEVI ()
SubTotal 11970 11970
Total 23730 23730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017014_010423FTO_836 BANK OF INDIA BKID0004694 BARENDA 1050
2 SILLI JH3401017014_010423FTO_836 BANK OF INDIA BKID0004953 SILLI 8190
3 SILLI JH3401017014_010423FTO_836 State Bank of India SBIN0003656 MURI 2520
4 SILLI JH3401017014_010423FTO_836 Union Bank of India UBIN0530093 SILLI 11970

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