Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:57:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017008_030923APB_FTO_509851
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-01-017-008-004/922
(DOBADU) 		3401017000NRG24020920230994938 03/09/2023 RUPCHARAN MAHTO 3401017WL057447 RUPCHARAN MAHTO 00048 BKID0004953 1368 1368 Processed 22/09/2023 5810766807 RUPCHARAN MAHTO S/O ANAND MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
2 SILLI JH-01-017-008-001/1087
(DOBADU) 		3401017000NRG24290820230971325 03/09/2023 SACHI DEVI 3401017WL055779 SACHI DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810766803 MRS SACHI DEVI STATE BANK OF INDIA(508548)
3 SILLI JH-01-017-008-001/1087
(DOBADU) 		3401017000NRG24290820230971324 03/09/2023 SUKDEV MUNDA 3401017WL055779 SUKDEV MUNDA 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810766798 MR SUKDEV MUNDA STATE BANK OF INDIA(508548)
4 SILLI JH-01-017-008-001/1149
(DOBADU) 		3401017000NRG24020920230994932 03/09/2023 SULOSHWARI DEVI 3401017WL057447 SULOSHWARI DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810766800 MRS SHULOSHVARI DEVI STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-008-001/300
(DOBADU) 		3401017000NRG24020920230994935 03/09/2023 ETWARI DEVI 3401017WL057447 ETWARI DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810766806 ETWARI DEVI UNION BANK OF INDIA(508500)
6 SILLI JH-01-017-008-001/300
(DOBADU) 		3401017000NRG24020920230994934 03/09/2023 MAHADEV ORAON 3401017WL057447 MAHADEV ORAON 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810766797 MR MAHADEV ORAON STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-008-001/470
(DOBADU) 		3401017000NRG24290820230971327 03/09/2023 .SARUNA DEVI 3401017WL055779 .SARUNA DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810766799 MRS SARUNA DEVI STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-008-001/470
(DOBADU) 		3401017000NRG24290820230971326 03/09/2023 BASANT HAZAM 3401017WL055779 BASANT HAZAM 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810766796 MR BASANT HAJAM STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-008-001/737
(DOBADU) 		3401017000NRG24020920230994936 03/09/2023 BHAJOHARI MUKHIYAR 3401017WL057447 BHAJOHARI MUKHIYAR 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810766801 MR BHAJOHARI MUKHIYAR STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-008-004/141
(DOBADU) 		3401017000NRG24290820230971375 03/09/2023 JUGAN DEVI 3401017WL055782 JUGAN DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810766805 MRS JUGAN DEVI STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-008-004/141
(DOBADU) 		3401017000NRG24290820230971374 03/09/2023 PHULO DEVI 3401017WL055782 PHULO DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810766804 MRS PHULO DEVI STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-008-004/298
(DOBADU) 		3401017000NRG24290820230971329 03/09/2023 NAMITA KUMARI 3401017WL055779 NAMITA KUMARI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810766802 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-008-004/327
(DOBADU) 		3401017000NRG24290820230971330 03/09/2023 NIRMALA DEVI 3401017WL055779 NIRMALA DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810766792 MR NIRMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 16416 16416
14 SILLI JH-01-017-008-001/1093
(DOBADU) 		3401017000NRG24290820230971372 03/09/2023 CHAITAN MUNDA 3401017WL055782 CHAITAN MUNDA 00468 UBIN0530093 456 456 Processed 22/09/2023 5810766793 MR CHAITAN MUNDA STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-008-001/1226
(DOBADU) 		3401017000NRG24020920230994933 03/09/2023 UMABATI DEVI 3401017WL057447 UMABATI DEVI 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5810766795 MRS UMABATI DEVI STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-008-004/298
(DOBADU) 		3401017000NRG24290820230971328 03/09/2023 NAND KISHOR MAHTO 3401017WL055779 NAND KISHOR MAHTO 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5810766794 NAND KISHOR MAHTO STATE BANK OF INDIA(508548)
SubTotal 3192 3192
Total 20976 20976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017008_030923APB_FTO_509851 BANK OF INDIA BKID0004953 SILLI 1368
2 SILLI JH3401017008_030923APB_FTO_509851 State Bank of India SBIN0006306 PATRAHATU 16416
3 SILLI JH3401017008_030923APB_FTO_509851 Union Bank of India UBIN0530093 SILLI 3192

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