Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:43:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017007_140523APB_FTO_123947
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-01-017-007-001/112
(BISARIYA) 		3401017000NRG24Z130520230198479 14/05/2023 SABITA DEVI 3401017WL010588 SABITA DEVI 00048 BKID0004908 162 162 Processed 16/05/2023 S59121952 SABITA DEVI BANK OF INDIA(508505)
2 SILLI JH-01-017-007-001/610
(BISARIYA) 		3401017000NRG24Z130520230198481 14/05/2023 SUBHADRA DEVI 3401017WL010588 SUBHADRA DEVI 00048 BKID0004908 162 162 Processed 16/05/2023 S59121952 SUBHADRA DEVI W/O MATHUR NATH MAHTO BANK OF INDIA(508505)
3 SILLI JH-01-017-007-001/612
(BISARIYA) 		3401017000NRG24Z130520230198484 14/05/2023 UPASI DEVI 3401017WL010588 UPASI DEVI 00048 BKID0004908 162 162 Processed 16/05/2023 S59121952 UPASI DEVI W/O BASUDEV MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-007-001/651
(BISARIYA) 		3401017000NRG24Z130520230198487 14/05/2023 PRAMILA MAHTO 3401017WL010588 PRAMILA MAHTO 00048 BKID0004908 162 162 Processed 16/05/2023 S59121952 PRAMILA MAHATO W/O LAKHINDRA MAHTO BANK OF INDIA(508505)
5 SILLI JH-01-017-007-001/652
(BISARIYA) 		3401017000NRG24Z130520230198488 14/05/2023 PRATIMA MAHTO 3401017WL010588 PRATIMA MAHTO 00048 BKID0004908 162 162 Processed 16/05/2023 S59121952 MS PRATIMA MAHATO STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-007-001/68
(BISARIYA) 		3401017000NRG24Z130520230198489 14/05/2023 BHAJUWA MAHTO 3401017WL010588 BHAJUWA MAHTO 00048 BKID0004908 162 162 Processed 16/05/2023 S59121952 BHAJOHARI MAHTO S/O SHRIPADO MAHTO BANK OF INDIA(508505)
7 SILLI JH-01-017-007-002/133
(BISARIYA) 		3401017000NRG24Z130520230198491 14/05/2023 Arun Karmali 3401017WL010588 Arun Karmali 00048 BKID0004908 162 162 Processed 16/05/2023 S59121952 ARUN KARMALI S/O CHANDU KARMALI BANK OF INDIA(508505)
8 SILLI JH-01-017-007-002/133
(BISARIYA) 		3401017000NRG24Z130520230198490 14/05/2023 CHAND KARMALI 3401017WL010588 CHAND KARMALI 00048 BKID0004908 162 162 Processed 16/05/2023 S59121952 CHANDU KAMAR BANK OF INDIA(508505)
9 SILLI JH-01-017-007-002/257
(BISARIYA) 		3401017000NRG24Z130520230198492 14/05/2023 KUNJ KISHOR SINGH MUNDA 3401017WL010588 KUNJ KISHOR SINGH MUNDA 00048 BKID0004908 162 162 Processed 16/05/2023 S59121952 KUNJ KISHOR SINGH MUNDA BANK OF INDIA(508505)
10 SILLI JH-01-017-007-002/580
(BISARIYA) 		3401017000NRG24Z130520230198494 14/05/2023 Shanti devi 3401017WL010588 Shanti devi 00048 BKID0004908 162 162 Processed 16/05/2023 S59121952 SHANTI DEVI W/O KUNJ KISHOR SINGH MUNDA BANK OF INDIA(508505)
11 SILLI JH-01-017-007-004/374
(BISARIYA) 		3401017000NRG24Z130520230198777 14/05/2023 TULSI DAS MANJHI 3401017WL010602 TULSI DAS MANJHI 00048 BKID0004908 162 162 Processed 16/05/2023 S59121952 TULSI DAS MANJHI BANK OF INDIA(508505)
12 SILLI JH-01-017-007-004/45
(BISARIYA) 		3401017000NRG24Z130520230198495 14/05/2023 BANESHWAR MANJHI 3401017WL010588 BANESHWAR MANJHI 00048 BKID0004908 162 162 Processed 16/05/2023 S59121952 BANESHWAR MANJHI S/O KALICHARAN MANJHI BANK OF INDIA(508505)
SubTotal 1944 1944
13 SILLI JH-01-017-007-001/647
(BISARIYA) 		3401017000NRG24Z130520230198486 14/05/2023 RATULA DEVI 3401017WL010588 RATULA DEVI 00165 IBKL0001749 162 162 Processed 16/05/2023 S59121952 RATULA DEVI IDBI BANK(607095)
14 SILLI JH-01-017-007-001/723
(BISARIYA) 		3401017000NRG24Z130520230198776 14/05/2023 SHEELA SHREE MAHTO 3401017WL010602 SHEELA SHREE MAHTO 00165 IBKL0001749 162 162 Processed 16/05/2023 S59121952 SHEELA SHREE MAHTO IDBI BANK(607095)
SubTotal 324 324
15 SILLI JH-01-017-007-001/610
(BISARIYA) 		3401017000NRG24Z130520230198483 14/05/2023 PREETI NANDA 3401017WL010588 PREETI NANDA 00415 SBIN0003656 162 162 Processed 16/05/2023 S59121952 MISS PREETI NANDA STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-007-002/45
(BISARIYA) 		3401017000NRG24Z130520230198493 14/05/2023 JARINA DEVI 3401017WL010588 JARINA DEVI 00415 SBIN0003656 162 162 Processed 16/05/2023 S59121952 MRS JARINA DEVI STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-007-004/45
(BISARIYA) 		3401017000NRG24Z130520230198496 14/05/2023 VIMLA DEVI 3401017WL010588 VIMLA DEVI 00415 SBIN0003656 162 162 Processed 16/05/2023 S59121952 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
18 SILLI JH-01-017-007-001/612
(BISARIYA) 		3401017000NRG24Z130520230198485 14/05/2023 Basudev mahto 3401017WL010588 Basudev mahto 00468 UBIN0530093 162 162 Processed 16/05/2023 S59121952 BASUDEV MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
19 SILLI JH-01-017-007-001/123
(BISARIYA) 		3401017000NRG24Z130520230198775 14/05/2023 BASAMATI DEVI 3401017WL010602 BASAMATI DEVI 00468 UBIN0530107 162 162 Processed 16/05/2023 S59121952 BASMATI DEVI UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_140523APB_FTO_123947 BANK OF INDIA BKID0004908 MURI 1944
2 SILLI JH3401017007_140523APB_FTO_123947 IDBI Bank IBKL0001749 muri 324
3 SILLI JH3401017007_140523APB_FTO_123947 State Bank of India SBIN0003656 MURI 486
4 SILLI JH3401017007_140523APB_FTO_123947 Union Bank of India UBIN0530093 SILLI 162
5 SILLI JH3401017007_140523APB_FTO_123947 Union Bank of India UBIN0530107 MURI SSI 162

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