Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:16:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017020_110723APB_FTO_332242
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-01-017-010-004/6
(HAKEDAG) 		3401017000NRG24Z100720230651757 11/07/2023 CHAMPA DEVI 3401017WL035775 CHAMPA DEVI 00048 BKID0004908 162 162 Processed 22/07/2023 S15440657 CHAMPA DEVI BANK OF INDIA(508505)
2 SILLI JH-01-017-020-004/151
(PISKA) 		3401017000NRG24Z100720230653537 11/07/2023 SARUN DEVI 3401017WL035880 SARUN DEVI 00048 BKID0004908 162 162 Processed 22/07/2023 S15440657 MRS SARUN DEVI STATE BANK OF INDIA(508548)
3 SILLI JH-01-017-020-005/174
(PISKA) 		3401017000NRG24Z100720230653544 11/07/2023 CHHUTU RAM MANJHI 3401017WL035880 CHHUTU RAM MANJHI 00048 BKID0004908 162 162 Processed 22/07/2023 S15440657 CHUTURAM MANJHI S/O HARICHARAN MANJHI BANK OF INDIA(508505)
4 SILLI JH-01-017-020-005/283
(PISKA) 		3401017000NRG24Z100720230653545 11/07/2023 ANIL SINGH MUNDA 3401017WL035880 ANIL SINGH MUNDA 00048 BKID0004908 162 162 Processed 22/07/2023 S15440657 ANIL SINGH MUNDA S/O LAXMAN MUNDA BANK OF INDIA(508505)
5 SILLI JH-01-017-020-006/122
(PISKA) 		3401017000NRG24Z100720230653546 11/07/2023 ANAND MAHTO 3401017WL035880 ANAND MAHTO 00048 BKID0004908 162 162 Processed 22/07/2023 S15440657 ANAND KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 810 810
6 SILLI JH-01-017-020-008/67
(PISKA) 		3401017000NRG24Z100720230653549 11/07/2023 SANDHYA DEVI 3401017WL035880 SANDHYA DEVI 00165 IBKL0001749 162 162 Processed 22/07/2023 S15440657 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
7 SILLI JH-01-017-010-003/200
(HAKEDAG) 		3401017000NRG24Z100720230651755 11/07/2023 MUNITA DEVI 3401017WL035775 MUNITA DEVI 00415 SBIN0003656 162 162 Processed 22/07/2023 S15440657 MUNITA KUMARI BANK OF INDIA(508505)
8 SILLI JH-01-017-020-004/108
(PISKA) 		3401017000NRG24Z100720230653536 11/07/2023 DASMI DEVI 3401017WL035880 DASMI DEVI 00415 SBIN0003656 162 162 Processed 22/07/2023 S15440657 MRS DASMI DEVI STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-020-004/137
(PISKA) 		3401017000NRG24Z100720230653642 11/07/2023 RABINDRA BEDIA 3401017WL035886 RABINDRA BEDIA 00415 SBIN0003656 162 162 Processed 22/07/2023 S15440657 MR RABINDRA BEDIA STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-020-004/156
(PISKA) 		3401017000NRG24Z100720230653643 11/07/2023 SABHABATI MAJHI 3401017WL035886 SABHABATI MAJHI 00415 SBIN0003656 162 162 Processed 22/07/2023 S15440657 MRS SABHABATI MAJHI STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-020-004/53
(PISKA) 		3401017000NRG24Z100720230653540 11/07/2023 GIRIBALA DEVI 3401017WL035880 GIRIBALA DEVI 00415 SBIN0003656 162 162 Processed 22/07/2023 S15440657 Mrs. GIRIBALA DEVI VANANCHAL GRAMIN BANK(607210)
12 SILLI JH-01-017-020-004/91
(PISKA) 		3401017000NRG24Z100720230653541 11/07/2023 NEMAWATI DEVI 3401017WL035880 NEMAWATI DEVI 00415 SBIN0003656 162 162 Processed 22/07/2023 S15440657 Mrs. NEMAWATI DEVI VANANCHAL GRAMIN BANK(607210)
13 SILLI JH-01-017-020-006/122
(PISKA) 		3401017000NRG24Z100720230653547 11/07/2023 SARITA DEVI 3401017WL035880 SARITA DEVI 00415 SBIN0003656 162 162 Processed 22/07/2023 S15440657 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1134 1134
14 SILLI JH-01-017-020-004/151
(PISKA) 		3401017000NRG24Z100720230653538 11/07/2023 SOMRA MANJHI 3401017WL035880 SOMRA MANJHI 00468 UBIN0530093 162 162 Processed 22/07/2023 S15440657 SOMRA MANJHI BANK OF INDIA(508505)
15 SILLI JH-01-017-020-004/53
(PISKA) 		3401017000NRG24Z100720230653539 11/07/2023 NETU BEDIYA 3401017WL035880 NETU BEDIYA 00468 UBIN0530093 162 162 Processed 22/07/2023 S15440657 NETU BWDIA S/O.SRI KANT BEDIA. UNION BANK OF INDIA(508500)
16 SILLI JH-01-017-020-005/170
(PISKA) 		3401017000NRG24Z100720230653543 11/07/2023 RAJESH MANJHI 3401017WL035880 RAJESH MANJHI 00468 UBIN0530093 162 162 Processed 22/07/2023 S15440657 MR RAJESH MANJHI STATE BANK OF INDIA(508548)
SubTotal 486 486
17 SILLI JH-01-017-010-005/223
(HAKEDAG) 		3401017000NRG24Z100720230651758 11/07/2023 NISHA KUMARI 3401017WL035775 NISHA KUMARI 00468 UBIN0530107 162 162 Processed 22/07/2023 S15440657 NISHA KUMARI D/O FANIBHUSHAN THAKUR BANK OF INDIA(508505)
18 SILLI JH-01-017-020-004/107
(PISKA) 		3401017000NRG24Z100720230653535 11/07/2023 SULEKHA DEVI 3401017WL035880 SULEKHA DEVI 00468 UBIN0530107 162 162 Processed 22/07/2023 S15440657 SULEKHA DEVI IDBI BANK(607095)
19 SILLI JH-01-017-020-004/92
(PISKA) 		3401017000NRG24Z100720230653542 11/07/2023 PUSHPO DEVI 3401017WL035880 PUSHPO DEVI 00468 UBIN0530107 162 162 Processed 22/07/2023 S15440657 PUSHPO DEVI IDBI BANK(607095)
20 SILLI JH-01-017-020-006/21
(PISKA) 		3401017000NRG24Z100720230653548 11/07/2023 NARAYAN MAHTO 3401017WL035880 NARAYAN MAHTO 00468 UBIN0530107 162 162 Processed 22/07/2023 S15440657 NARAYAN MAHTO BANK OF INDIA(508505)
SubTotal 648 648
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017020_110723APB_FTO_332242 BANK OF INDIA BKID0004908 MURI 810
2 SILLI JH3401017020_110723APB_FTO_332242 IDBI Bank IBKL0001749 muri 162
3 SILLI JH3401017020_110723APB_FTO_332242 State Bank of India SBIN0003656 MURI 1134
4 SILLI JH3401017020_110723APB_FTO_332242 Union Bank of India UBIN0530093 SILLI 486
5 SILLI JH3401017020_110723APB_FTO_332242 Union Bank of India UBIN0530107 MURI SSI 648

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