Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:52:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017009_010823APB_FTO_398503
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-01-017-009-001/164
(GODADIH) 		3401017000NRG24310720230806530 01/08/2023 RUPNI DEVI 3401017WL044965 RUPNI DEVI 00048 BKID0004953 456 456 Processed 20/09/2023 5775068551 RUPNI DEVI W/O GANESH GHATWAR BANK OF INDIA(508505)
2 SILLI JH-01-017-009-001/213
(GODADIH) 		3401017000NRG24310720230806560 01/08/2023 MANOHAR SINGH MUNDA 3401017WL044966 MANOHAR SINGH MUNDA 00048 BKID0004953 684 684 Processed 20/09/2023 5775068558 MANOHAR SINGH MUNDA BANK OF INDIA(508505)
3 SILLI JH-01-017-009-001/213
(GODADIH) 		3401017000NRG24310720230806561 01/08/2023 PADDAWATI DEVI 3401017WL044966 PADDAWATI DEVI 00048 BKID0004953 684 684 Processed 20/09/2023 5775068557 PADYAWATI DEVI BANK OF INDIA(508505)
4 SILLI JH-01-017-009-001/33
(GODADIH) 		3401017000NRG24310720230806572 01/08/2023 KARMI DEVI 3401017WL044967 KARMI DEVI 00048 BKID0004953 1368 1368 Processed 20/09/2023 5775068554 KARMI DEVI W/O-JAHLU BEDIYA BANK OF INDIA(508505)
5 SILLI JH-01-017-009-001/358
(GODADIH) 		3401017000NRG24310720230806573 01/08/2023 THANDA DEVI 3401017WL044967 THANDA DEVI 00048 BKID0004953 1368 1368 Processed 20/09/2023 5775068559 THANDHA DEVI W/O VIPIN BIHARI MAHATO BANK OF INDIA(508505)
6 SILLI JH-01-017-009-001/394
(GODADIH) 		3401017000NRG24310720230806574 01/08/2023 KHEDU SINGH GHATWAR 3401017WL044967 KHEDU SINGH GHATWAR 00048 BKID0004953 1368 1368 Processed 20/09/2023 5775068561 KHEDU SINGH GHATWAR AT PRASAD SINGH GHAT BANK OF INDIA(508505)
7 SILLI JH-01-017-009-001/412
(GODADIH) 		3401017000NRG24310720230806532 01/08/2023 BIRENDRA SINGH GHATWAR 3401017WL044965 BIRENDRA SINGH GHATWAR 00048 BKID0004953 1368 1368 Processed 20/09/2023 5775068548 BIRENDRA SINGH GHATWAR S/O SURESH SINGH BANK OF INDIA(508505)
8 SILLI JH-01-017-009-001/412
(GODADIH) 		3401017000NRG24310720230806533 01/08/2023 KUNTI DEVI 3401017WL044965 KUNTI DEVI 00048 BKID0004953 456 456 Processed 20/09/2023 5775068556 KUNTI DEVI INDUSIND BANK(607189)
9 SILLI JH-01-017-009-001/441
(GODADIH) 		3401017000NRG24310720230806534 01/08/2023 VICKI NAYAK 3401017WL044965 VICKI NAYAK 00048 BKID0004953 912 912 Processed 20/09/2023 5775068553 VICKI NAYAK S/O-KANTU NAYAK BANK OF INDIA(508505)
10 SILLI JH-01-017-009-001/78
(GODADIH) 		3401017000NRG24310720230806562 01/08/2023 SOBHA DEVI 3401017WL044966 SOBHA DEVI 00048 BKID0004953 1368 1368 Processed 20/09/2023 5775068550 SHOBHA DEVI W/O-PARANU GHATWAR BANK OF INDIA(508505)
11 SILLI JH-01-017-009-001/79
(GODADIH) 		3401017000NRG24310720230806536 01/08/2023 SURESH GHATWAR 3401017WL044965 SURESH GHATWAR 00048 BKID0004953 1368 1368 Processed 20/09/2023 5775068549 SURESH GHATAVAR S/O AMIN GHATAVAR BANK OF INDIA(508505)
12 SILLI JH-01-017-009-001/97
(GODADIH) 		3401017000NRG24310720230806575 01/08/2023 SUCHAND NAYAK 3401017WL044967 SUCHAND NAYAK 00048 BKID0004953 1368 1368 Processed 20/09/2023 5775068543 SUCHAND NAYAK S/O BUDUL NAYAK BANK OF INDIA(508505)
13 SILLI JH-01-017-009-002/263
(GODADIH) 		3401017000NRG24310720230806563 01/08/2023 HARIDAS MAHTO 3401017WL044966 HARIDAS MAHTO 00048 BKID0004953 1368 1368 Processed 20/09/2023 5775068541 HARIDAS MAHTO BANK OF INDIA(508505)
14 SILLI JH-01-017-009-002/464
(GODADIH) 		3401017000NRG24310720230806576 01/08/2023 SHIVANI DEVI 3401017WL044967 SHIVANI DEVI 00048 BKID0004953 1368 1368 Processed 20/09/2023 5775068547 SHINWANI DEVI W/O-LAKHINDRANATH MAHTO BANK OF INDIA(508505)
15 SILLI JH-01-017-009-002/501
(GODADIH) 		3401017000NRG24310720230806537 01/08/2023 MINU DEVI 3401017WL044965 MINU DEVI 00048 BKID0004953 1368 1368 Processed 20/09/2023 5775068555 MEENU DEVI W/O AMIR GOSWAMI BANK OF INDIA(508505)
16 SILLI JH-01-017-009-002/509
(GODADIH) 		3401017000NRG24310720230806577 01/08/2023 MANILAL SINGH MUNDA 3401017WL044967 MANILAL SINGH MUNDA 00048 BKID0004953 1368 1368 Processed 20/09/2023 5775068560 KALYANI DEVI W/O MANILAL SINGH MUNDA BANK OF INDIA(508505)
17 SILLI JH-01-017-009-002/576
(GODADIH) 		3401017000NRG24310720230806540 01/08/2023 PUNITA DEVI 3401017WL044965 PUNITA DEVI 00048 BKID0004953 1368 1368 Processed 20/09/2023 5775068544 Mrs. PUNITA DEVI VANANCHAL GRAMIN BANK(607210)
18 SILLI JH-01-017-009-002/576
(GODADIH) 		3401017000NRG24310720230806539 01/08/2023 SANTOSH KUMAR MAHTO 3401017WL044965 SANTOSH KUMAR MAHTO 00048 BKID0004953 1368 1368 Processed 20/09/2023 5775068540 SANTOSH KUMAR MAHTO S/O LAL MOHAN MAHTO BANK OF INDIA(508505)
19 SILLI JH-01-017-009-002/624
(GODADIH) 		3401017000NRG24310720230806541 01/08/2023 BIDADHAR MAHTO 3401017WL044965 BIDADHAR MAHTO 00048 BKID0004953 1368 1368 Processed 21/09/2023 5775068545 Vidyadhar Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 SILLI JH-01-017-009-002/624
(GODADIH) 		3401017000NRG24310720230806542 01/08/2023 RISHIKESH MAHTO 3401017WL044965 RISHIKESH MAHTO 00048 BKID0004953 1368 1368 Processed 20/09/2023 5775068546 RISHIKESH MAHTO BANK OF INDIA(508505)
21 SILLI JH-01-017-009-002/75
(GODADIH) 		3401017000NRG24310720230806578 01/08/2023 RAJIV NAYAK 3401017WL044967 RAJIV NAYAK 00048 BKID0004953 1368 1368 Processed 20/09/2023 5775068552 RAJIV NAYAK S/O NABO NAYAK BANK OF INDIA(508505)
22 SILLI JH-01-017-009-005/149
(GODADIH) 		3401017000NRG24010820230819896 01/08/2023 RAM PRASAD AHAIR 3401017WL045909 RAM PRASAD AHAIR 00048 BKID0004953 1368 1368 Processed 20/09/2023 5775068542 RAM PRASAD AHIR BANK OF INDIA(508505)
SubTotal 26448 26448
23 SILLI JH-01-017-009-001/148
(GODADIH) 		3401017000NRG24310720230806570 01/08/2023 UPENDRA NATH SINGH GHATWAR 3401017WL044967 UPENDRA NATH SINGH GHATWAR 00415 SBIN0003656 1368 1368 Processed 20/09/2023 5775068537 MS UPENDRANATH NATH GHATWAR STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-009-001/178
(GODADIH) 		3401017000NRG24310720230806559 01/08/2023 SAGARMANI DEVI 3401017WL044966 SAGARMANI DEVI 00415 SBIN0003656 1368 1368 Processed 20/09/2023 5775068536 MR SAGAR MANI DEVI STATE BANK OF INDIA(508548)
25 SILLI JH-01-017-009-001/409
(GODADIH) 		3401017000NRG24310720230806531 01/08/2023 BHUNESHWAR SINGH GHATWAR 3401017WL044965 BHUNESHWAR SINGH GHATWAR 00415 SBIN0003656 1368 1368 Processed 20/09/2023 5775068535 MR BHUNESHWAR SINGH GHATWAR STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-009-001/644
(GODADIH) 		3401017000NRG24310720230806535 01/08/2023 UMA SHANKAR SINGH GHATWAR 3401017WL044965 UMA SHANKAR SINGH GHATWAR 00415 SBIN0003656 1368 1368 Processed 20/09/2023 5775068538 MR UMASHANKAR SINGH GHATWAR STATE BANK OF INDIA(508548)
27 SILLI JH-01-017-009-002/644
(GODADIH) 		3401017000NRG24310720230806543 01/08/2023 REENA DEVI 3401017WL044965 REENA DEVI 00415 SBIN0003656 1368 1368 Processed 20/09/2023 5775068539 MR REENA DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
28 SILLI JH-01-017-009-002/509
(GODADIH) 		3401017000NRG24310720230806538 01/08/2023 BASANT SINGH MUNDA 3401017WL044965 BASANT SINGH MUNDA 00468 UBIN0530093 1368 1368 Processed 20/09/2023 5775068534 BASNT SINGH MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
Total 34656 34656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017009_010823APB_FTO_398503 BANK OF INDIA BKID0004953 SILLI 26448
2 SILLI JH3401017009_010823APB_FTO_398503 State Bank of India SBIN0003656 MURI 6840
3 SILLI JH3401017009_010823APB_FTO_398503 Union Bank of India UBIN0530093 SILLI 1368

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