Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:40:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017009_141123APB_FTO_740239
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-01-017-009-001/108
(GODADIH) 		3401017000NRG24Z121120231367301 14/11/2023 PANCHO MAHTO 3401017WL081263 PANCHO MAHTO 00048 BKID0004953 162 162 Processed 15/11/2023 S47323812 MANUWA MAHLI BANK OF INDIA(508505)
2 SILLI JH-01-017-009-001/345
(GODADIH) 		3401017000NRG24Z121120231367302 14/11/2023 MANJU DEVI 3401017WL081263 MANJU DEVI 00048 BKID0004953 162 162 Processed 15/11/2023 S47323812 MANJU DEVI BANK OF INDIA(508505)
3 SILLI JH-01-017-009-001/35
(GODADIH) 		3401017000NRG24Z121120231367303 14/11/2023 HARADHAN MUNDA 3401017WL081263 HARADHAN MUNDA 00048 BKID0004953 54 54 Processed 15/11/2023 S47323812 HARADHAN SINGH MUNDA BANK OF INDIA(508505)
4 SILLI JH-01-017-009-001/364-A
(GODADIH) 		3401017000NRG24Z121120231367345 14/11/2023 JAFIR MOMIN 3401017WL081267 JAFIR MOMIN 00048 BKID0004953 162 162 Processed 15/11/2023 S47323812 JAFIR MOMIN BANK OF INDIA(508505)
5 SILLI JH-01-017-009-001/368
(GODADIH) 		3401017000NRG24Z121120231367346 14/11/2023 BHANU DEVI 3401017WL081267 BHANU DEVI 00048 BKID0004953 162 162 Rejected 15/11/2023 S47323812 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 SILLI JH-01-017-009-001/371
(GODADIH) 		3401017000NRG24Z121120231367347 14/11/2023 DINBANDHU SINGH NAYAK 3401017WL081267 DINBANDHU SINGH NAYAK 00048 BKID0004953 162 162 Processed 15/11/2023 S47323812 DINBANDHU SINGH NAYAK BANK OF INDIA(508505)
7 SILLI JH-01-017-009-001/382
(GODADIH) 		3401017000NRG24Z121120231367304 14/11/2023 SHANTA DEVI 3401017WL081263 SHANTA DEVI 00048 BKID0004953 162 162 Processed 15/11/2023 S47323812 SHANTA DEVI W/O RAJKUMAR MAHTO BANK OF INDIA(508505)
8 SILLI JH-01-017-009-001/386
(GODADIH) 		3401017000NRG24Z121120231367305 14/11/2023 FALHARI MAHTO 3401017WL081263 FALHARI MAHTO 00048 BKID0004953 162 162 Processed 15/11/2023 S47323812 MR FALHARI MAHTO STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-009-001/412
(GODADIH) 		3401017000NRG24Z121120231367319 14/11/2023 BIRENDRA SINGH GHATWAR 3401017WL081265 BIRENDRA SINGH GHATWAR 00048 BKID0004953 162 162 Processed 15/11/2023 S47323812 BIRENDRA SINGH GHATWAR S/O SURESH SINGH BANK OF INDIA(508505)
10 SILLI JH-01-017-009-001/79
(GODADIH) 		3401017000NRG24Z121120231367321 14/11/2023 SURESH GHATWAR 3401017WL081265 SURESH GHATWAR 00048 BKID0004953 162 162 Processed 15/11/2023 S47323812 SURESH GHATAVAR S/O AMIN GHATAVAR BANK OF INDIA(508505)
11 SILLI JH-01-017-009-002/455
(GODADIH) 		3401017000NRG24Z121120231367333 14/11/2023 PRAMILA DEVI 3401017WL081266 PRAMILA DEVI 00048 BKID0004953 135 135 Processed 15/11/2023 S47323812 PRAMILA DEVI BANK OF INDIA(508505)
12 SILLI JH-01-017-009-002/8
(GODADIH) 		3401017000NRG24Z121120231367334 14/11/2023 NARESH MAHTO 3401017WL081266 NARESH MAHTO 00048 BKID0004953 108 108 Processed 15/11/2023 S47323812 NARESH MAHTO BANK OF INDIA(508505)
13 SILLI JH-01-017-009-005/104
(GODADIH) 		3401017000NRG24Z121120231367310 14/11/2023 SANJAY MANDAL 3401017WL081264 SANJAY MANDAL 00048 BKID0004953 162 162 Processed 15/11/2023 S47323812 SANJAY MANDAL BANK OF INDIA(508505)
14 SILLI JH-01-017-009-005/2
(GODADIH) 		3401017000NRG24Z121120231367311 14/11/2023 DEVENDRA AHIR 3401017WL081264 DEVENDRA AHIR 00048 BKID0004953 162 162 Processed 15/11/2023 S47323812 DEVENDRA AIHIR BANK OF INDIA(508505)
15 SILLI JH-01-017-009-005/98
(GODADIH) 		3401017000NRG24Z121120231367313 14/11/2023 DHUMA LOHRA 3401017WL081264 DHUMA LOHRA 00048 BKID0004953 162 162 Processed 15/11/2023 S47323812 DHUMA LOHAR BANK OF INDIA(508505)
16 SILLI JH-01-017-018-001/7
(NAGEDIH) 		3401017000NRG24Z121120231367339 14/11/2023 SUSHMA DEVI 3401017WL081266 SUSHMA DEVI 00048 BKID0004953 162 162 Processed 15/11/2023 S47323812 YOGESHWAR MAHTO SO TIRTH NATH MAHTO UNION BANK OF INDIA(508500)
17 SILLI JH-01-017-018-001/9
(NAGEDIH) 		3401017000NRG24Z121120231367341 14/11/2023 SITOLA DEVI 3401017WL081266 SITOLA DEVI 00048 BKID0004953 162 162 Processed 15/11/2023 S47323812 SITAL DEVI BANK OF INDIA(508505)
SubTotal 2565 2565
18 SILLI JH-01-017-009-001/409
(GODADIH) 		3401017000NRG24Z121120231367318 14/11/2023 BHUNESHWAR SINGH GHATWAR 3401017WL081265 BHUNESHWAR SINGH GHATWAR 00415 SBIN0003656 162 162 Processed 15/11/2023 S47323812 MR BHUNESHWAR SINGH GHATWAR STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-009-001/644
(GODADIH) 		3401017000NRG24Z121120231367320 14/11/2023 UMA SHANKAR SINGH GHATWAR 3401017WL081265 UMA SHANKAR SINGH GHATWAR 00415 SBIN0003656 162 162 Processed 15/11/2023 S47323812 MR UMASHANKAR SINGH GHATWAR STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-018-001/372
(NAGEDIH) 		3401017000NRG24Z121120231367338 14/11/2023 RAJESH KUMAR MAHTO 3401017WL081266 RAJESH KUMAR MAHTO 00415 SBIN0003656 162 162 Processed 15/11/2023 S47323812 MR RAJESH KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 486 486
21 SILLI JH-01-017-018-001/33
(NAGEDIH) 		3401017000NRG24Z121120231367337 14/11/2023 MANJU DEVI 3401017WL081266 MANJU DEVI 00468 UBIN0530093 162 162 Processed 15/11/2023 S47323812 MANJU DEVI W/O SHIV LAL MAHTO BANK OF INDIA(508505)
SubTotal 162 162
Total 3213 3213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017009_141123APB_FTO_740239 BANK OF INDIA BKID0004953 SILLI 2565
2 SILLI JH3401017009_141123APB_FTO_740239 State Bank of India SBIN0003656 MURI 486
3 SILLI JH3401017009_141123APB_FTO_740239 Union Bank of India UBIN0530093 SILLI 162

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