Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:04:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017009_010723APB_FTO_297915
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) 		3401017000NRG24290620230571019 01/07/2023 MINA DEVI 3401017WL031071 MINA DEVI 00048 BKID0004953 1368 1368 Processed 10/07/2023 3284393960 MINA DEVI W/O-RAMAN SINGH GHATWAR BANK OF INDIA(508505)
2 SILLI JH-01-017-009-001/146
(GODADIH) 		3401017000NRG24290620230571005 01/07/2023 SONIYA DEVI 3401017WL031070 SONIYA DEVI 00048 BKID0004953 1368 1368 Processed 10/07/2023 3284393967 SONIYA DEVI W/O PALTU MUNDA BANK OF INDIA(508505)
3 SILLI JH-01-017-009-001/164
(GODADIH) 		3401017000NRG24290620230571041 01/07/2023 RUPNI DEVI 3401017WL031072 RUPNI DEVI 00048 BKID0004953 1368 1368 Processed 10/07/2023 3284393968 RUPNI DEVI W/O GANESH GHATWAR BANK OF INDIA(508505)
4 SILLI JH-01-017-009-001/188
(GODADIH) 		3401017000NRG24290620230571042 01/07/2023 .RINA DEVI 3401017WL031072 .RINA DEVI 00048 BKID0004953 1368 1368 Processed 10/07/2023 3284393969 RINA DEVI W/O RAJU NAYAK BANK OF INDIA(508505)
5 SILLI JH-01-017-009-001/213
(GODADIH) 		3401017000NRG24290620230571006 01/07/2023 MANOHAR SINGH MUNDA 3401017WL031070 MANOHAR SINGH MUNDA 00048 BKID0004953 228 228 Processed 10/07/2023 3284393974 MANOHAR SINGH MUNDA BANK OF INDIA(508505)
6 SILLI JH-01-017-009-001/283
(GODADIH) 		3401017000NRG24290620230571008 01/07/2023 ANANT SINGH MUNDA 3401017WL031070 ANANT SINGH MUNDA 00048 BKID0004953 228 228 Processed 10/07/2023 3284393959 ANANT SINGH MUNDA BANK OF INDIA(508505)
7 SILLI JH-01-017-009-001/33
(GODADIH) 		3401017000NRG24290620230571021 01/07/2023 KARMI DEVI 3401017WL031071 KARMI DEVI 00048 BKID0004953 1368 1368 Processed 10/07/2023 3284393972 KARMI DEVI W/O-JAHLU BEDIYA BANK OF INDIA(508505)
8 SILLI JH-01-017-009-001/36
(GODADIH) 		3401017000NRG24290620230571009 01/07/2023 SALIM MOMIN 3401017WL031070 SALIM MOMIN 00048 BKID0004953 1368 1368 Processed 10/07/2023 3284393966 SALIM ANSARI S/O KASIM MOMIN BANK OF INDIA(508505)
9 SILLI JH-01-017-009-001/364-A
(GODADIH) 		3401017000NRG24290620230571043 01/07/2023 JAFIR MOMIN 3401017WL031072 JAFIR MOMIN 00048 BKID0004953 228 228 Processed 10/07/2023 3284393956 JAFIR MOMIN BANK OF INDIA(508505)
10 SILLI JH-01-017-009-001/367
(GODADIH) 		3401017000NRG24290620230571044 01/07/2023 LAKHIMANI DEVI 3401017WL031072 LAKHIMANI DEVI 00048 BKID0004953 228 228 Processed 10/07/2023 3284393976 LAKHIMANI DEVI BANK OF INDIA(508505)
11 SILLI JH-01-017-009-001/368
(GODADIH) 		3401017000NRG24290620230571022 01/07/2023 BHANU DEVI 3401017WL031071 BHANU DEVI 00048 BKID0004953 456 456 Rejected 10/07/2023 3284393971 Aadhaar Number not Mapped to Account Number
12 SILLI JH-01-017-009-001/79
(GODADIH) 		3401017000NRG24290620230571025 01/07/2023 SURESH GHATWAR 3401017WL031071 SURESH GHATWAR 00048 BKID0004953 912 912 Processed 10/07/2023 3284393965 SURESH GHATAVAR S/O AMIN GHATAVAR BANK OF INDIA(508505)
13 SILLI JH-01-017-009-001/97
(GODADIH) 		3401017000NRG24290620230571026 01/07/2023 SUCHAND NAYAK 3401017WL031071 SUCHAND NAYAK 00048 BKID0004953 912 912 Processed 10/07/2023 3284393963 SUCHAND NAYAK S/O BUDUL NAYAK BANK OF INDIA(508505)
14 SILLI JH-01-017-009-002/75
(GODADIH) 		3401017000NRG24290620230571028 01/07/2023 RAJIV NAYAK 3401017WL031071 RAJIV NAYAK 00048 BKID0004953 912 912 Processed 10/07/2023 3284393970 RAJIV NAYAK S/O NABO NAYAK BANK OF INDIA(508505)
15 SILLI JH-01-017-009-002/763
(GODADIH) 		3401017000NRG24290620230571029 01/07/2023 PANCHANAN MUNDA 3401017WL031071 PANCHANAN MUNDA 00048 BKID0004953 912 912 Processed 10/07/2023 3284393964 PANCHANAN MUNDA S/O-GOPAL MUNDA BANK OF INDIA(508505)
16 SILLI JH-01-017-009-005/150
(GODADIH) 		3401017000NRG24010720230580071 01/07/2023 KRISHNA CHARAN AAHIR 3401017WL031600 KRISHNA CHARAN AAHIR 00048 BKID0004953 1368 1368 Processed 10/07/2023 3284393961 KRISHNA AHIR BANK OF INDIA(508505)
17 SILLI JH-01-017-009-005/184
(GODADIH) 		3401017000NRG24010720230580072 01/07/2023 SHIV PRASAD MANDAL 3401017WL031600 SHIV PRASAD MANDAL 00048 BKID0004953 1140 1140 Processed 10/07/2023 3284393957 SHIV PRASAD MANDAL BANK OF INDIA(508505)
18 SILLI JH-01-017-009-005/220
(GODADIH) 		3401017000NRG24010720230580074 01/07/2023 KAMLESH HAJAM 3401017WL031600 KAMLESH HAJAM 00048 BKID0004953 1368 1368 Processed 10/07/2023 3284393973 KAMLESH HAJAM S/O CHHATRU HAJAM BANK OF INDIA(508505)
19 SILLI JH-01-017-009-005/48
(GODADIH) 		3401017000NRG24010720230580076 01/07/2023 THHAKUR DAS MUNDA 3401017WL031600 THHAKUR DAS MUNDA 00048 BKID0004953 684 684 Processed 10/07/2023 3284393958 THAKUR DAS MUNDA BANK OF INDIA(508505)
20 SILLI JH-01-017-009-005/488
(GODADIH) 		3401017000NRG24010720230580077 01/07/2023 JITENDRA MANDAL 3401017WL031600 JITENDRA MANDAL 00048 BKID0004953 1368 1368 Processed 10/07/2023 3284393975 JITENDRA MANDAL S/O SHIV PRASD MANDAL BANK OF INDIA(508505)
21 SILLI JH-01-017-009-005/84
(GODADIH) 		3401017000NRG24010720230580078 01/07/2023 LALSINGH MUNDA 3401017WL031600 LALSINGH MUNDA 00048 BKID0004953 1368 1368 Processed 10/07/2023 3284393978 LAL SINGH MUNDA BANK OF INDIA(508505)
22 SILLI JH-01-017-009-005/86
(GODADIH) 		3401017000NRG24290620230571010 01/07/2023 SANKA DEVI 3401017WL031070 SANKA DEVI 00048 BKID0004953 1368 1368 Processed 10/07/2023 3284393962 SONIYA DEVI W/O RAJENDRA MANDAL BANK OF INDIA(508505)
23 SILLI JH-01-017-009-005/9
(GODADIH) 		3401017000NRG24290620230571011 01/07/2023 MO BUDHNI DEVI 3401017WL031070 MO BUDHNI DEVI 00048 BKID0004953 1368 1368 Processed 10/07/2023 3284393977 Mrs. BUDHANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 23256 23256
24 SILLI JH-01-017-009-003/94
(GODADIH) 		3401017000NRG24290620230571045 01/07/2023 VIKASH NAYAK 3401017WL031072 VIKASH NAYAK 00415 SBIN0003656 1368 1368 Processed 11/07/2023 3284393954 VIKASH NAYAK UNION BANK OF INDIA(508500)
25 SILLI JH-01-017-009-005/206
(GODADIH) 		3401017000NRG24010720230580073 01/07/2023 SAMLI DEVI 3401017WL031600 SAMLI DEVI 00415 SBIN0003656 1368 1368 Processed 10/07/2023 3284393955 MR SAMLI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
26 SILLI JH-01-017-009-001/423
(GODADIH) 		3401017000NRG24290620230571023 01/07/2023 GUDADA DEVI 3401017WL031071 GUDADA DEVI 00468 UBIN0530093 456 456 Processed 11/07/2023 3284393979 GUDADA DEVI UNION BANK OF INDIA(508500)
27 SILLI JH-01-017-009-001/642
(GODADIH) 		3401017000NRG24290620230571024 01/07/2023 SINOTH NAYAK 3401017WL031071 SINOTH NAYAK 00468 UBIN0530093 912 912 Processed 11/07/2023 3284393952 SINOTH NAYAK SO SHIBU NAYAK UNION BANK OF INDIA(508500)
28 SILLI JH-01-017-009-002/471
(GODADIH) 		3401017000NRG24290620230571027 01/07/2023 URMILA DEVI 3401017WL031071 URMILA DEVI 00468 UBIN0530093 228 228 Processed 11/07/2023 3284393953 URMILA DEVI UNION BANK OF INDIA(508500)
SubTotal 1596 1596
Total 27588 27588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017009_010723APB_FTO_297915 BANK OF INDIA BKID0004953 SILLI 23256
2 SILLI JH3401017009_010723APB_FTO_297915 State Bank of India SBIN0003656 MURI 2736
3 SILLI JH3401017009_010723APB_FTO_297915 Union Bank of India UBIN0530093 SILLI 1596

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