Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:39:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017011_110923APB_FTO_538338
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-01-017-011-001/103
(HALMAD) 		3401017000NRG24Z100920231043847 11/09/2023 SARITA BEDIYA 3401017WL060837 SARITA BEDIYA 00048 BKID0004869 162 162 Processed 12/09/2023 S74164323 SARITA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 SILLI JH-01-017-011-001/62
(HALMAD) 		3401017000NRG24Z100920231043852 11/09/2023 BHAJOHARI MANDAL 3401017WL060837 BHAJOHARI MANDAL 00048 BKID0004908 162 162 Processed 12/09/2023 S74164323 BHAJOHARI MANDAL JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 SILLI JH-01-017-011-007/10
(HALMAD) 		3401017000NRG24Z100920231043902 11/09/2023 ISHWAR BEDIA 3401017WL060840 ISHWAR BEDIA 00048 BKID0004908 162 162 Processed 12/09/2023 S74164323 ISHWAR BEDIYA BANK OF INDIA(508505)
4 SILLI JH-01-017-011-007/235
(HALMAD) 		3401017000NRG24Z100920231043904 11/09/2023 PARDEEP MAHTO 3401017WL060840 PARDEEP MAHTO 00048 BKID0004908 162 162 Processed 12/09/2023 S74164323 PRADIP MAHTO S/O HALDHAR MAHTO BANK OF INDIA(508505)
5 SILLI JH-01-017-011-007/94
(HALMAD) 		3401017000NRG24Z100920231043920 11/09/2023 JAGESHWAR BEDIYA 3401017WL060840 JAGESHWAR BEDIYA 00048 BKID0004908 162 162 Processed 12/09/2023 S74164323 JAGESHWAR BEDIYA S/O GHANENATH BEDIYA BANK OF INDIA(508505)
SubTotal 648 648
6 SILLI JH-01-017-011-001/31
(HALMAD) 		3401017000NRG24Z100920231043851 11/09/2023 SANJAY MANDAL 3401017WL060837 SANJAY MANDAL 00165 IBKL0001749 162 162 Processed 12/09/2023 S74164323 SANJAY MANDAL UNION BANK OF INDIA(508500)
7 SILLI JH-01-017-011-007/508
(HALMAD) 		3401017000NRG24Z100920231043931 11/09/2023 BIMLA DEVI 3401017WL060841 BIMLA DEVI 00165 IBKL0001749 162 162 Processed 12/09/2023 S74164323 BIMLA DEVI IDBI BANK(607095)
8 SILLI JH-01-017-011-007/561
(HALMAD) 		3401017000NRG24Z100920231043912 11/09/2023 MUKESH BEDIYA 3401017WL060840 MUKESH BEDIYA 00165 IBKL0001749 162 162 Processed 12/09/2023 S74164323 MUKESH BEDIYA IDBI BANK(607095)
9 SILLI JH-01-017-011-007/562
(HALMAD) 		3401017000NRG24Z100920231043914 11/09/2023 KESHW RAM BEDIYA 3401017WL060840 KESHW RAM BEDIYA 00165 IBKL0001749 162 162 Processed 12/09/2023 S74164323 MR KESHAV RAM BEDIYA STATE BANK OF INDIA(508548)
SubTotal 648 648
10 SILLI JH-01-017-011-001/103
(HALMAD) 		3401017000NRG24Z100920231043846 11/09/2023 BHUWNESHWAR BEDIYA 3401017WL060837 BHUWNESHWAR BEDIYA 00468 UBIN0530093 162 162 Processed 12/09/2023 S74164323 BHUNESHWAR BEDIA SO SALIYA UNION BANK OF INDIA(508500)
SubTotal 162 162
11 SILLI JH-01-017-011-004/132
(HALMAD) 		3401017000NRG24Z100920231043928 11/09/2023 SAYSUNDER MAHTO 3401017WL060841 SAYSUNDER MAHTO 00468 UBIN0530107 162 162 Processed 12/09/2023 S74164323 SHYAMSUNDER MAHTO UNION BANK OF INDIA(508500)
12 SILLI JH-01-017-011-004/155
(HALMAD) 		3401017000NRG24Z100920231043898 11/09/2023 PUNAM DEVI 3401017WL060840 PUNAM DEVI 00468 UBIN0530107 162 162 Processed 12/09/2023 S74164323 PUNAM DEVI UNION BANK OF INDIA(508500)
13 SILLI JH-01-017-011-007/561
(HALMAD) 		3401017000NRG24Z100920231043913 11/09/2023 SUKRMANI KUMARI 3401017WL060840 SUKRMANI KUMARI 00468 UBIN0530107 162 162 Processed 12/09/2023 S74164323 MISS SUKURMANI KUMARI STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-011-007/562
(HALMAD) 		3401017000NRG24Z100920231043915 11/09/2023 JANKI KUMARI 3401017WL060840 JANKI KUMARI 00468 UBIN0530107 162 162 Processed 12/09/2023 S74164323 JANKI KUMARI BANK OF BARODA(606985)
15 SILLI JH-01-017-011-007/78
(HALMAD) 		3401017000NRG24Z100920231043932 11/09/2023 BHUPAI MAHTO 3401017WL060841 BHUPAI MAHTO 00468 UBIN0530107 162 162 Processed 12/09/2023 S74164323 BHUPATI MAHTO HDFC BANK LTD(607152)
SubTotal 810 810
16 SILLI JH-01-017-011-007/94
(HALMAD) 		3401017000NRG24Z100920231043921 11/09/2023 BISMI DEVI 3401017WL060840 BISMI DEVI 814101 162 162 Processed 12/09/2023 S74164323 BISHAMI DEVI UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017011_110923APB_FTO_538338 83510201 162
2 SILLI JH3401017011_110923APB_FTO_538338 BANK OF INDIA BKID0004869 SARUBERA 162
3 SILLI JH3401017011_110923APB_FTO_538338 BANK OF INDIA BKID0004908 MURI 648
4 SILLI JH3401017011_110923APB_FTO_538338 IDBI Bank IBKL0001749 muri 648
5 SILLI JH3401017011_110923APB_FTO_538338 Union Bank of India UBIN0530093 SILLI 162
6 SILLI JH3401017011_110923APB_FTO_538338 Union Bank of India UBIN0530107 MURI SSI 810

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