Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:51:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017009_240523APB_FTO_158078
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-01-017-009-001/15
(GODADIH) 		3401017000NRG24220520230265960 24/05/2023 ATWARI DEVI 3401017WL014430 ATWARI DEVI 00048 BKID0004953 1368 1368 Processed 27/05/2023 1905925746 ETWARI DEVI W/O DEVI LAL KARMALI BANK OF INDIA(508505)
2 SILLI JH-01-017-009-001/15
(GODADIH) 		3401017000NRG24220520230265959 24/05/2023 DEVILAL KAMAR 3401017WL014430 DEVILAL KAMAR 00048 BKID0004953 1368 1368 Processed 27/05/2023 1905925747 DEVI LAL KARMALI S/O RAMA KARMALI BANK OF INDIA(508505)
3 SILLI JH-01-017-009-001/178
(GODADIH) 		3401017000NRG24220520230265961 24/05/2023 NAKUL SINGH MUNDA 3401017WL014430 NAKUL SINGH MUNDA 00048 BKID0004953 1368 1368 Processed 27/05/2023 1905925742 NAKUL SINGH MUNDA BANK OF INDIA(508505)
4 SILLI JH-01-017-009-001/24
(GODADIH) 		3401017000NRG24220520230265963 24/05/2023 PHOOL SINGH BEDIA 3401017WL014430 PHOOL SINGH BEDIA 00048 BKID0004953 1368 1368 Processed 27/05/2023 1905925755 FUL SINGH BEDIYA BANK OF INDIA(508505)
5 SILLI JH-01-017-009-001/25
(GODADIH) 		3401017000NRG24220520230266001 24/05/2023 MUKTLA DEVI 3401017WL014431 MUKTLA DEVI 00048 BKID0004953 1368 1368 Processed 27/05/2023 1905925749 MUKTALA DEVI W/O-SUDHIR MANJHI BANK OF INDIA(508505)
6 SILLI JH-01-017-009-001/25
(GODADIH) 		3401017000NRG24220520230266000 24/05/2023 SUDHIR BEDIA 3401017WL014431 SUDHIR BEDIA 00048 BKID0004953 1368 1368 Processed 27/05/2023 1905925754 SUDHIR BEDIYA BANK OF INDIA(508505)
7 SILLI JH-01-017-009-001/283
(GODADIH) 		3401017000NRG24220520230265965 24/05/2023 ANANT SINGH MUNDA 3401017WL014430 ANANT SINGH MUNDA 00048 BKID0004953 1368 1368 Processed 27/05/2023 1905925736 ANANT SINGH MUNDA BANK OF INDIA(508505)
8 SILLI JH-01-017-009-001/283
(GODADIH) 		3401017000NRG24220520230265966 24/05/2023 SARLA DEVI 3401017WL014430 SARLA DEVI 00048 BKID0004953 1368 1368 Processed 27/05/2023 1905925735 ANANT SINGH MUNDA BANK OF INDIA(508505)
9 SILLI JH-01-017-009-001/33
(GODADIH) 		3401017000NRG24220520230265967 24/05/2023 KARMI DEVI 3401017WL014430 KARMI DEVI 00048 BKID0004953 1368 1368 Processed 27/05/2023 1905925748 KARMI DEVI W/O-JAHLU BEDIYA BANK OF INDIA(508505)
10 SILLI JH-01-017-009-001/417
(GODADIH) 		3401017000NRG24220520230266003 24/05/2023 SARITA BEDIA 3401017WL014431 SARITA BEDIA 00048 BKID0004953 1368 1368 Processed 27/05/2023 1905925758 SARITA BEDIYA BANK OF INDIA(508505)
11 SILLI JH-01-017-009-001/42
(GODADIH) 		3401017000NRG24220520230266005 24/05/2023 LUHIRAM BEDIA 3401017WL014431 LUHIRAM BEDIA 00048 BKID0004953 1368 1368 Processed 27/05/2023 1905925743 LUHI RAM BEDIYA BANK OF INDIA(508505)
12 SILLI JH-01-017-009-001/54
(GODADIH) 		3401017000NRG24220520230265968 24/05/2023 BHONDU KUMAR NAYAK 3401017WL014430 BHONDU KUMAR NAYAK 00048 BKID0004953 1368 1368 Processed 27/05/2023 1905925741 BHONDU KUMAR NAYAK BANK OF INDIA(508505)
13 SILLI JH-01-017-009-001/54
(GODADIH) 		3401017000NRG24220520230265969 24/05/2023 RADHA KUMARI 3401017WL014430 RADHA KUMARI 00048 BKID0004953 1368 1368 Processed 27/05/2023 1905925744 RADHA KUMARI BANK OF INDIA(508505)
14 SILLI JH-01-017-009-002/438
(GODADIH) 		3401017000NRG24220520230266006 24/05/2023 BUDHRAM BEDIA 3401017WL014431 BUDHRAM BEDIA 00048 BKID0004953 1368 1368 Processed 27/05/2023 1905925745 BUDRAM BEDIYA S/O LT KASHINATH BEDIYA BANK OF INDIA(508505)
15 SILLI JH-01-017-009-002/438
(GODADIH) 		3401017000NRG24220520230266007 24/05/2023 SUNKI DEVI 3401017WL014431 SUNKI DEVI 00048 BKID0004953 1368 1368 Processed 27/05/2023 1905925757 SUNKI DEVI BANK OF INDIA(508505)
16 SILLI JH-01-017-009-002/501
(GODADIH) 		3401017000NRG24220520230265970 24/05/2023 MINU DEVI 3401017WL014430 MINU DEVI 00048 BKID0004953 1368 1368 Processed 27/05/2023 1905925750 MEENU DEVI W/O AMIR GOSWAMI BANK OF INDIA(508505)
17 SILLI JH-01-017-009-002/576
(GODADIH) 		3401017000NRG24230520230272193 24/05/2023 PUNITA DEVI 3401017WL014759 PUNITA DEVI 00048 BKID0004953 1368 1368 Processed 27/05/2023 1905925740 Mrs. PUNITA DEVI VANANCHAL GRAMIN BANK(607210)
18 SILLI JH-01-017-009-002/576
(GODADIH) 		3401017000NRG24220520230265972 24/05/2023 SANTOSH KUMAR MAHTO 3401017WL014430 SANTOSH KUMAR MAHTO 00048 BKID0004953 1368 1368 Processed 27/05/2023 1905925734 SANTOSH KUMAR MAHTO S/O LAL MOHAN MAHTO BANK OF INDIA(508505)
19 SILLI JH-01-017-009-005/151
(GODADIH) 		3401017000NRG24230520230272195 24/05/2023 BASHUDEV MANDAL 3401017WL014759 BASHUDEV MANDAL 00048 BKID0004953 1368 1368 Processed 27/05/2023 1905925738 BASUDEV MANDAL UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-009-005/184
(GODADIH) 		3401017000NRG24230520230272196 24/05/2023 SITA DEVI 3401017WL014759 SITA DEVI 00048 BKID0004953 1368 1368 Processed 27/05/2023 1905925756 SITA DEVI W/O SHIV PRASAD MANDAL BANK OF INDIA(508505)
21 SILLI JH-01-017-009-005/194
(GODADIH) 		3401017000NRG24220520230265973 24/05/2023 BHUNESHWAR MANDAL 3401017WL014430 BHUNESHWAR MANDAL 00048 BKID0004953 1368 1368 Processed 27/05/2023 1905925739 BUWENSHWAR MANDAL BANK OF INDIA(508505)
22 SILLI JH-01-017-009-005/2
(GODADIH) 		3401017000NRG24220520230265974 24/05/2023 DEVENDRA AHIR 3401017WL014430 DEVENDRA AHIR 00048 BKID0004953 1368 1368 Processed 27/05/2023 1905925737 DEVENDRA AIHIR BANK OF INDIA(508505)
23 SILLI JH-01-017-009-005/479
(GODADIH) 		3401017000NRG24220520230265976 24/05/2023 RUP SINGH MUNDA 3401017WL014430 RUP SINGH MUNDA 00048 BKID0004953 1368 1368 Processed 27/05/2023 1905925752 RUPSINGH MUNDA S/O GOVERDHAN MUNDA BANK OF INDIA(508505)
24 SILLI JH-01-017-009-005/494
(GODADIH) 		3401017000NRG24220520230265977 24/05/2023 KRISHNA CHANDRA MANDAL 3401017WL014430 KRISHNA CHANDRA MANDAL 00048 BKID0004953 1368 1368 Processed 27/05/2023 1905925751 KRISHNA CHANDRA MANDAL S/O BASHUDEV BANK OF INDIA(508505)
25 SILLI JH-01-017-009-005/494
(GODADIH) 		3401017000NRG24220520230265978 24/05/2023 PUJA MANDAL 3401017WL014430 PUJA MANDAL 00048 BKID0004953 1368 1368 Processed 27/05/2023 1905925753 PUJA MANDAL BANK OF INDIA(508505)
SubTotal 34200 34200
26 SILLI JH-01-017-009-001/178
(GODADIH) 		3401017000NRG24220520230265962 24/05/2023 SAGARMANI DEVI 3401017WL014430 SAGARMANI DEVI 00415 SBIN0003656 1368 1368 Processed 27/05/2023 1905925731 MR SAGAR MANI DEVI STATE BANK OF INDIA(508548)
27 SILLI JH-01-017-009-001/280
(GODADIH) 		3401017000NRG24220520230265964 24/05/2023 KARTIK GHATWAR 3401017WL014430 KARTIK GHATWAR 00415 SBIN0003656 1368 1368 Processed 27/05/2023 1905925733 KARTIKGHATWAR S/O-RAJU GHATWAR BANK OF INDIA(508505)
28 SILLI JH-01-017-009-001/418
(GODADIH) 		3401017000NRG24220520230266004 24/05/2023 BHUNESHWAR SINGH MUNDA 3401017WL014431 BHUNESHWAR SINGH MUNDA 00415 SBIN0003656 1368 1368 Processed 27/05/2023 1905925730 BHUNESHWAR SINGH MUNDA S/O-SURENDRA SING BANK OF INDIA(508505)
29 SILLI JH-01-017-009-002/644
(GODADIH) 		3401017000NRG24230520230272194 24/05/2023 REENA DEVI 3401017WL014759 REENA DEVI 00415 SBIN0003656 1368 1368 Processed 27/05/2023 1905925732 MR REENA DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
30 SILLI JH-01-017-009-002/509
(GODADIH) 		3401017000NRG24220520230265971 24/05/2023 BASANT SINGH MUNDA 3401017WL014430 BASANT SINGH MUNDA 00468 UBIN0530093 1368 1368 Processed 27/05/2023 1905925729 BASNT SINGH MUNDA BANK OF INDIA(508505)
31 SILLI JH-01-017-009-002/686
(GODADIH) 		3401017000NRG24220520230266008 24/05/2023 RASODA DEVI 3401017WL014431 RASODA DEVI 00468 UBIN0530093 1368 1368 Processed 27/05/2023 1905925728 RASODA DEVI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
Total 42408 42408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017009_240523APB_FTO_158078 BANK OF INDIA BKID0004953 SILLI 34200
2 SILLI JH3401017009_240523APB_FTO_158078 State Bank of India SBIN0003656 MURI 5472
3 SILLI JH3401017009_240523APB_FTO_158078 Union Bank of India UBIN0530093 SILLI 2736

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