Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:41:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017020_280823APB_FTO_486581
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-01-017-020-004/129
(PISKA) 		3401017000NRG24Z260820230961616 28/08/2023 VISHNU BEDIA 3401017WL055213 VISHNU BEDIA 00048 BKID0004908 162 162 Processed 29/08/2023 S72670015 VISHNU BEDIA PUNJAB NATIONAL BANK(508568)
2 SILLI JH-01-017-020-004/15
(PISKA) 		3401017000NRG24Z260820230961617 28/08/2023 ANANT BEDIYA 3401017WL055213 ANANT BEDIYA 00048 BKID0004908 162 162 Processed 29/08/2023 S72670015 ANANT BEDIYA S/O SHAMBHU CHARAN BEDIYA BANK OF INDIA(508505)
3 SILLI JH-01-017-020-004/163
(PISKA) 		3401017000NRG24Z260820230961618 28/08/2023 PINTU KUMAR BEDIA 3401017WL055213 PINTU KUMAR BEDIA 00048 BKID0004908 162 162 Processed 29/08/2023 S72670015 PINTU KUMAR BEDIYA S/O RAJU BEDIYA BANK OF INDIA(508505)
4 SILLI JH-01-017-020-004/169
(PISKA) 		3401017000NRG24Z260820230961620 28/08/2023 SUDHIR MANJHI 3401017WL055213 SUDHIR MANJHI 00048 BKID0004908 162 162 Processed 29/08/2023 S72670015 SUDHIR MANJHI S/O MUKUND MANJHI BANK OF INDIA(508505)
5 SILLI JH-01-017-020-004/38
(PISKA) 		3401017000NRG24Z280820230963423 28/08/2023 SHIVA MANJHI 3401017WL055331 SHIVA MANJHI 00048 BKID0004908 162 162 Processed 29/08/2023 S72670015 SHIVA MANJHI BANK OF INDIA(508505)
6 SILLI JH-01-017-020-005/18
(PISKA) 		3401017000NRG24Z240820230947868 28/08/2023 LALIT KARMALI 3401017WL054257 LALIT KARMALI 00048 BKID0004908 162 162 Processed 29/08/2023 S72670015 LALIT KAMAR S/O JAGUVA KAMAR BANK OF INDIA(508505)
SubTotal 972 972
7 SILLI JH-01-017-020-007/76
(PISKA) 		3401017000NRG24Z260820230957865 28/08/2023 SANJAY MAHTO 3401017WL054923 SANJAY MAHTO 00048 BKID0004953 162 162 Processed 29/08/2023 S72670015 SANJAY MAHTO IDBI BANK(607095)
SubTotal 162 162
8 SILLI JH-01-017-020-010/278
(PISKA) 		3401017000NRG24Z240820230947871 28/08/2023 PARWATI DEVI 3401017WL054257 PARWATI DEVI 00197 BKID0JHARGB 135 135 Processed 29/08/2023 S72670015 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 135 135
9 SILLI JH-01-017-020-004/153
(PISKA) 		3401017000NRG24Z280820230963422 28/08/2023 ANIL KUMAR MANJHI 3401017WL055331 ANIL KUMAR MANJHI 00415 SBIN0003656 162 162 Processed 29/08/2023 S72670015 ANIL KUMAR S/O CHHUTU RAM MANJHI PUNJAB NATIONAL BANK(508568)
10 SILLI JH-01-017-020-004/164
(PISKA) 		3401017000NRG24Z260820230961619 28/08/2023 URMILA DEVI 3401017WL055213 URMILA DEVI 00415 SBIN0003656 162 162 Processed 29/08/2023 S72670015 MRS URMILA DEVI STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-020-004/171
(PISKA) 		3401017000NRG24Z260820230961621 28/08/2023 YOGESHWAR MANJHI 3401017WL055213 YOGESHWAR MANJHI 00415 SBIN0003656 162 162 Processed 29/08/2023 S72670015 MR YOGESHWAR MANJHI STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-020-004/172
(PISKA) 		3401017000NRG24Z260820230961622 28/08/2023 UMA CHARAN MANJHI 3401017WL055213 UMA CHARAN MANJHI 00415 SBIN0003656 162 162 Processed 29/08/2023 S72670015 UMA CHARAN MANJHI AXIS BANK(607153)
13 SILLI JH-01-017-020-004/173
(PISKA) 		3401017000NRG24Z260820230961623 28/08/2023 RAM CHARAN MANJHI 3401017WL055213 RAM CHARAN MANJHI 00415 SBIN0003656 162 162 Processed 29/08/2023 S72670015 RAM CHARAN MANJHI PUNJAB NATIONAL BANK(508568)
14 SILLI JH-01-017-020-004/178
(PISKA) 		3401017000NRG24Z260820230957861 28/08/2023 DUKHNI DEVI 3401017WL054923 DUKHNI DEVI 00415 SBIN0003656 162 162 Processed 29/08/2023 S72670015 MRS DUKHNI DEVI STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-020-004/179
(PISKA) 		3401017000NRG24Z260820230957862 28/08/2023 PAVANTI DEVI 3401017WL054923 PAVANTI DEVI 00415 SBIN0003656 162 162 Processed 29/08/2023 S72670015 Mrs. PAVANTI DEVI VANANCHAL GRAMIN BANK(607210)
16 SILLI JH-01-017-020-004/55
(PISKA) 		3401017000NRG24Z240820230947867 28/08/2023 SURESH MANJHI 3401017WL054257 SURESH MANJHI 00415 SBIN0003656 135 135 Processed 29/08/2023 S72670015 MR SURESH MANJHI STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-020-004/63
(PISKA) 		3401017000NRG24Z260820230961625 28/08/2023 SAMLI DEVI 3401017WL055213 SAMLI DEVI 00415 SBIN0003656 162 162 Processed 29/08/2023 S72670015 Mrs. SOMALI DEVI VANANCHAL GRAMIN BANK(607210)
18 SILLI JH-01-017-020-004/69
(PISKA) 		3401017000NRG24Z280820230963424 28/08/2023 GUNDAL DEVI 3401017WL055331 GUNDAL DEVI 00415 SBIN0003656 162 162 Processed 29/08/2023 S72670015 MS GUNDAL DEVI STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-020-004/75
(PISKA) 		3401017000NRG24Z260820230961626 28/08/2023 SABITA DEVI 3401017WL055213 SABITA DEVI 00415 SBIN0003656 162 162 Processed 29/08/2023 S72670015 Mrs. SABITA DEVI VANANCHAL GRAMIN BANK(607210)
20 SILLI JH-01-017-020-007/124
(PISKA) 		3401017000NRG24Z260820230957863 28/08/2023 DEVENDRA PRASAD MAHTO 3401017WL054923 DEVENDRA PRASAD MAHTO 00415 SBIN0003656 162 162 Processed 29/08/2023 S72670015 MR DEVENDRA PRASAD MAHTO STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-020-007/211
(PISKA) 		3401017000NRG24Z280820230963425 28/08/2023 PRASENJIT MAHTO 3401017WL055331 PRASENJIT MAHTO 00415 SBIN0003656 162 162 Processed 29/08/2023 S72670015 Mr. PRASENJIT MAHTO VANANCHAL GRAMIN BANK(607210)
22 SILLI JH-01-017-020-008/265
(PISKA) 		3401017000NRG24Z260820230961628 28/08/2023 BIKESH BEDIYA 3401017WL055213 BIKESH BEDIYA 00415 SBIN0003656 162 162 Processed 29/08/2023 S72670015 BIKESH BEDIYA S/O-SHIBU MANJHI BANK OF INDIA(508505)
23 SILLI JH-01-017-020-008/273
(PISKA) 		3401017000NRG24Z260820230961629 28/08/2023 PRAKASH BEDIA 3401017WL055213 PRAKASH BEDIA 00415 SBIN0003656 162 162 Processed 29/08/2023 S72670015 MR PRAKASH BEDIA STATE BANK OF INDIA(508548)
SubTotal 2403 2403
24 SILLI JH-01-017-020-004/174
(PISKA) 		3401017000NRG24Z260820230961624 28/08/2023 SHOBHA KUMARI 3401017WL055213 SHOBHA KUMARI 00468 UBIN0530093 162 162 Processed 29/08/2023 S72670015 MS SHOBHA KUMARI STATE BANK OF INDIA(508548)
25 SILLI JH-01-017-020-004/99
(PISKA) 		3401017000NRG24Z260820230961627 28/08/2023 SANICHARWA MANJHI 3401017WL055213 SANICHARWA MANJHI 00468 UBIN0530093 162 162 Processed 29/08/2023 S72670015 SHANICHARBA MANZI SO KARTIK MANZI UNION BANK OF INDIA(508500)
SubTotal 324 324
26 SILLI JH-01-017-020-007/124
(PISKA) 		3401017000NRG24Z260820230957864 28/08/2023 LAKHIMANI DEVI 3401017WL054923 LAKHIMANI DEVI 00468 UBIN0530107 162 162 Processed 29/08/2023 S72670015 LAKHIMANI DEVI UNION BANK OF INDIA(508500)
27 SILLI JH-01-017-020-008/229
(PISKA) 		3401017000NRG24Z240820230947869 28/08/2023 PUSPA DEVI 3401017WL054257 PUSPA DEVI 00468 UBIN0530107 135 135 Processed 29/08/2023 S72670015 PUSHPA DEVI UNION BANK OF INDIA(508500)
28 SILLI JH-01-017-020-008/229
(PISKA) 		3401017000NRG24Z240820230947870 28/08/2023 SOMRA MANJHI 3401017WL054257 SOMRA MANJHI 00468 UBIN0530107 135 135 Processed 29/08/2023 S72670015 Mr. SOMRA MANJHI VANANCHAL GRAMIN BANK(607210)
SubTotal 432 432
Total 4428 4428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017020_280823APB_FTO_486581 BANK OF INDIA BKID0004908 MURI 972
2 SILLI JH3401017020_280823APB_FTO_486581 BANK OF INDIA BKID0004953 SILLI 162
3 SILLI JH3401017020_280823APB_FTO_486581 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 135
4 SILLI JH3401017020_280823APB_FTO_486581 State Bank of India SBIN0003656 MURI 2403
5 SILLI JH3401017020_280823APB_FTO_486581 Union Bank of India UBIN0530093 SILLI 324
6 SILLI JH3401017020_280823APB_FTO_486581 Union Bank of India UBIN0530107 MURI SSI 432

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