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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:26:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017009_140523APB_FTO_124006
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-01-017-009-001/145
(GODADIH) 		3401017000NRG24Z130520230200555 14/05/2023 MANU SINGH GHATWAR 3401017WL010697 MANU SINGH GHATWAR 00048 BKID0004953 162 162 Processed 15/05/2023 S38477148 MANU SINGH GHATWAR BANK OF INDIA(508505)
2 SILLI JH-01-017-009-001/15
(GODADIH) 		3401017000NRG24Z130520230200559 14/05/2023 ATWARI DEVI 3401017WL010697 ATWARI DEVI 00048 BKID0004953 54 54 Processed 15/05/2023 S38477148 ETWARI DEVI W/O DEVI LAL KARMALI BANK OF INDIA(508505)
3 SILLI JH-01-017-009-001/15
(GODADIH) 		3401017000NRG24Z130520230200558 14/05/2023 DEVILAL KAMAR 3401017WL010697 DEVILAL KAMAR 00048 BKID0004953 54 54 Processed 15/05/2023 S38477148 DEVI LAL KARMALI S/O RAMA KARMALI BANK OF INDIA(508505)
4 SILLI JH-01-017-009-001/16
(GODADIH) 		3401017000NRG24Z130520230200560 14/05/2023 MO BINTI DEVI 3401017WL010697 MO BINTI DEVI 00048 BKID0004953 162 162 Processed 15/05/2023 S38477148 BINDNI DEVI BANK OF INDIA(508505)
5 SILLI JH-01-017-009-001/162
(GODADIH) 		3401017000NRG24Z130520230200561 14/05/2023 ALKA KUMARI 3401017WL010697 ALKA KUMARI 00048 BKID0004953 81 81 Processed 15/05/2023 S38477148 ALOKA KUMARI BANK OF INDIA(508505)
6 SILLI JH-01-017-009-001/178
(GODADIH) 		3401017000NRG24Z130520230200562 14/05/2023 NAKUL SINGH MUNDA 3401017WL010697 NAKUL SINGH MUNDA 00048 BKID0004953 54 54 Processed 15/05/2023 S38477148 NAKUL SINGH MUNDA BANK OF INDIA(508505)
7 SILLI JH-01-017-009-001/207
(GODADIH) 		3401017000NRG24Z130520230200564 14/05/2023 MADAN KAMAR 3401017WL010697 MADAN KAMAR 00048 BKID0004953 162 162 Processed 15/05/2023 S38477148 MR MADAN KARMALI STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-009-001/24
(GODADIH) 		3401017000NRG24Z130520230200565 14/05/2023 PHOOL SINGH BEDIA 3401017WL010697 PHOOL SINGH BEDIA 00048 BKID0004953 54 54 Processed 15/05/2023 S38477148 FUL SINGH BEDIYA BANK OF INDIA(508505)
9 SILLI JH-01-017-009-001/283
(GODADIH) 		3401017000NRG24Z130520230200612 14/05/2023 ANANT SINGH MUNDA 3401017WL010700 ANANT SINGH MUNDA 00048 BKID0004953 162 162 Processed 15/05/2023 S38477148 ANANT SINGH MUNDA BANK OF INDIA(508505)
10 SILLI JH-01-017-009-001/283
(GODADIH) 		3401017000NRG24Z130520230200613 14/05/2023 SARLA DEVI 3401017WL010700 SARLA DEVI 00048 BKID0004953 162 162 Processed 15/05/2023 S38477148 ANANT SINGH MUNDA BANK OF INDIA(508505)
11 SILLI JH-01-017-009-001/326
(GODADIH) 		3401017000NRG24Z130520230200566 14/05/2023 CHANDAN GHATWAR 3401017WL010697 CHANDAN GHATWAR 00048 BKID0004953 162 162 Processed 15/05/2023 S38477148 CHANDAN GHATWAR BARODA GUJARAT GRAMIN BANK(606995)
12 SILLI JH-01-017-009-001/33
(GODADIH) 		3401017000NRG24Z130520230200567 14/05/2023 KARMI DEVI 3401017WL010697 KARMI DEVI 00048 BKID0004953 54 54 Processed 15/05/2023 S38477148 KARMI DEVI W/O JAHLU BEDIYA BANK OF INDIA(508505)
13 SILLI JH-01-017-009-001/35
(GODADIH) 		3401017000NRG24Z130520230200568 14/05/2023 HARADHAN MUNDA 3401017WL010697 HARADHAN MUNDA 00048 BKID0004953 54 54 Processed 15/05/2023 S38477148 HARADHAN SINGH MUNDA BANK OF INDIA(508505)
14 SILLI JH-01-017-009-001/394
(GODADIH) 		3401017000NRG24Z130520230200570 14/05/2023 KHEDU SINGH GHATWAR 3401017WL010697 KHEDU SINGH GHATWAR 00048 BKID0004953 162 162 Processed 15/05/2023 S38477148 KHEDU SINGH GHATWAR AT PRASAD SINGH GHAT BANK OF INDIA(508505)
15 SILLI JH-01-017-009-001/427
(GODADIH) 		3401017000NRG24Z130520230200572 14/05/2023 FALARI KARMALI 3401017WL010697 FALARI KARMALI 00048 BKID0004953 162 162 Processed 15/05/2023 S38477148 KARTIK BEDIYA BANK OF INDIA(508505)
16 SILLI JH-01-017-009-001/46
(GODADIH) 		3401017000NRG24Z130520230200573 14/05/2023 GEETA DEVI 3401017WL010697 GEETA DEVI 00048 BKID0004953 162 162 Processed 15/05/2023 S38477148 GITA DEVI W/O MAHAVIR GHATWAR BANK OF INDIA(508505)
17 SILLI JH-01-017-009-001/54
(GODADIH) 		3401017000NRG24Z130520230200589 14/05/2023 RADHA KUMARI 3401017WL010698 RADHA KUMARI 00048 BKID0004953 162 162 Processed 15/05/2023 S38477148 RADHA KUMARI BANK OF INDIA(508505)
18 SILLI JH-01-017-009-001/62
(GODADIH) 		3401017000NRG24Z130520230200574 14/05/2023 SURESH KARMALI 3401017WL010697 SURESH KARMALI 00048 BKID0004953 162 162 Processed 15/05/2023 S38477148 SURESH KARMALI BANK OF INDIA(508505)
19 SILLI JH-01-017-009-001/650
(GODADIH) 		3401017000NRG24Z130520230200575 14/05/2023 PRAMILA KUMARI 3401017WL010697 PRAMILA KUMARI 00048 BKID0004953 162 162 Processed 15/05/2023 S38477148 PRAMILA KUMARI BANK OF INDIA(508505)
20 SILLI JH-01-017-009-001/74
(GODADIH) 		3401017000NRG24Z130520230200576 14/05/2023 BHIKHU GHATWAR 3401017WL010697 BHIKHU GHATWAR 00048 BKID0004953 162 162 Processed 15/05/2023 S38477148 BHIKU GHATWAR BANK OF INDIA(508505)
21 SILLI JH-01-017-009-001/74
(GODADIH) 		3401017000NRG24Z130520230200577 14/05/2023 SUMITRA DEVI 3401017WL010697 SUMITRA DEVI 00048 BKID0004953 162 162 Processed 15/05/2023 S38477148 SUMITRA DEVI W/O BHIKHU GHATWAR BANK OF INDIA(508505)
22 SILLI JH-01-017-009-001/78
(GODADIH) 		3401017000NRG24Z130520230200578 14/05/2023 SOBHA DEVI 3401017WL010697 SOBHA DEVI 00048 BKID0004953 108 108 Processed 15/05/2023 S38477148 SHOBHA DEVI W/O PARANU GHATWAR BANK OF INDIA(508505)
23 SILLI JH-01-017-009-002/576
(GODADIH) 		3401017000NRG24Z130520230200592 14/05/2023 PUNITA DEVI 3401017WL010698 PUNITA DEVI 00048 BKID0004953 162 162 Processed 15/05/2023 S38477148 Mrs. PUNITA DEVI VANANCHAL GRAMIN BANK(607210)
24 SILLI JH-01-017-009-002/576
(GODADIH) 		3401017000NRG24Z130520230200591 14/05/2023 SANTOSH KUMAR MAHTO 3401017WL010698 SANTOSH KUMAR MAHTO 00048 BKID0004953 162 162 Processed 15/05/2023 S38477148 SANTOSH KUMAR MAHTO S/O LAL MOHAN MAHTO BANK OF INDIA(508505)
25 SILLI JH-01-017-009-005/14
(GODADIH) 		3401017000NRG24Z130520230200579 14/05/2023 JAYSINGH MUNDA 3401017WL010697 JAYSINGH MUNDA 00048 BKID0004953 162 162 Processed 15/05/2023 S38477148 JAY SINGH MUNDA BANK OF INDIA(508505)
26 SILLI JH-01-017-009-005/151
(GODADIH) 		3401017000NRG24Z130520230200601 14/05/2023 BASHUDEV MANDAL 3401017WL010699 BASHUDEV MANDAL 00048 BKID0004953 162 162 Processed 15/05/2023 S38477148 BASUDEV MANDAL UNION BANK OF INDIA(508500)
27 SILLI JH-01-017-009-005/184
(GODADIH) 		3401017000NRG24Z130520230200602 14/05/2023 SITA DEVI 3401017WL010699 SITA DEVI 00048 BKID0004953 162 162 Processed 15/05/2023 S38477148 SITA DEVI W/O SHIV PRASAD MANDAL BANK OF INDIA(508505)
28 SILLI JH-01-017-009-005/194
(GODADIH) 		3401017000NRG24Z130520230200603 14/05/2023 BHUNESHWAR MANDAL 3401017WL010699 BHUNESHWAR MANDAL 00048 BKID0004953 162 162 Processed 15/05/2023 S38477148 BUWENSHWAR MANDAL BANK OF INDIA(508505)
29 SILLI JH-01-017-009-005/2
(GODADIH) 		3401017000NRG24Z130520230200604 14/05/2023 DEVENDRA AHIR 3401017WL010699 DEVENDRA AHIR 00048 BKID0004953 162 162 Processed 15/05/2023 S38477148 DEVENDRA AIHIR BANK OF INDIA(508505)
30 SILLI JH-01-017-009-005/479
(GODADIH) 		3401017000NRG24Z130520230200581 14/05/2023 RUP SINGH MUNDA 3401017WL010697 RUP SINGH MUNDA 00048 BKID0004953 162 162 Processed 15/05/2023 S38477148 RUPSINGH MUNDA S/O GOVERDHAN MUNDA BANK OF INDIA(508505)
31 SILLI JH-01-017-009-005/48
(GODADIH) 		3401017000NRG24Z130520230200582 14/05/2023 THHAKUR DAS MUNDA 3401017WL010697 THHAKUR DAS MUNDA 00048 BKID0004953 162 162 Processed 15/05/2023 S38477148 THAKUR DAS MUNDA BANK OF INDIA(508505)
32 SILLI JH-01-017-009-005/494
(GODADIH) 		3401017000NRG24Z130520230200606 14/05/2023 KRISHNA CHANDRA MANDAL 3401017WL010699 KRISHNA CHANDRA MANDAL 00048 BKID0004953 162 162 Processed 15/05/2023 S38477148 KRISHNA CHANDRA MANDAL S/O BASHUDEV BANK OF INDIA(508505)
33 SILLI JH-01-017-009-005/494
(GODADIH) 		3401017000NRG24Z130520230200607 14/05/2023 PUJA MANDAL 3401017WL010699 PUJA MANDAL 00048 BKID0004953 162 162 Processed 15/05/2023 S38477148 PUJA MANDAL BANK OF INDIA(508505)
34 SILLI JH-01-017-009-005/6
(GODADIH) 		3401017000NRG24Z130520230200583 14/05/2023 SUJAWATI DEVI 3401017WL010697 SUJAWATI DEVI 00048 BKID0004953 162 162 Processed 15/05/2023 S38477148 SUJAWATI DEVI BANK OF INDIA(508505)
SubTotal 4725 4725
35 SILLI JH-01-017-009-001/148
(GODADIH) 		3401017000NRG24Z130520230200557 14/05/2023 UPENDRA NATH SINGH GHATWAR 3401017WL010697 UPENDRA NATH SINGH GHATWAR 00415 SBIN0003656 162 162 Processed 15/05/2023 S38477148 MS UPENDRANATH NATH GHATWAR STATE BANK OF INDIA(508548)
36 SILLI JH-01-017-009-001/178
(GODADIH) 		3401017000NRG24Z130520230200563 14/05/2023 SAGARMANI DEVI 3401017WL010697 SAGARMANI DEVI 00415 SBIN0003656 54 54 Processed 15/05/2023 S38477148 MR SAGAR MANI DEVI STATE BANK OF INDIA(508548)
37 SILLI JH-01-017-009-001/280
(GODADIH) 		3401017000NRG24Z130520230200611 14/05/2023 KARTIK GHATWAR 3401017WL010700 KARTIK GHATWAR 00415 SBIN0003656 162 162 Processed 15/05/2023 S38477148 KARTIKGHATWAR S/O RAJU GHATWAR BANK OF INDIA(508505)
38 SILLI JH-01-017-009-002/644
(GODADIH) 		3401017000NRG24Z130520230200593 14/05/2023 REENA DEVI 3401017WL010698 REENA DEVI 00415 SBIN0003656 162 162 Processed 15/05/2023 S38477148 MR REENA DEVI STATE BANK OF INDIA(508548)
SubTotal 540 540
39 SILLI JH-01-017-009-001/419
(GODADIH) 		3401017000NRG24Z130520230200571 14/05/2023 BHRIGU KARMALI 3401017WL010697 BHRIGU KARMALI 00468 UBIN0530093 162 162 Processed 15/05/2023 S38477148 MR BHRIGU KARMALI STATE BANK OF INDIA(508548)
40 SILLI JH-01-017-009-005/48
(GODADIH) 		3401017000NRG24Z130520230200605 14/05/2023 SUNDARI DEVI 3401017WL010699 SUNDARI DEVI 00468 UBIN0530093 162 162 Processed 15/05/2023 S38477148 SUNDARI DEVI BANK OF INDIA(508505)
SubTotal 324 324
Total 5589 5589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017009_140523APB_FTO_124006 BANK OF INDIA BKID0004953 SILLI 4725
2 SILLI JH3401017009_140523APB_FTO_124006 State Bank of India SBIN0003656 MURI 540
3 SILLI JH3401017009_140523APB_FTO_124006 Union Bank of India UBIN0530093 SILLI 324

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