Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:23:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017010_140423APB_FTO_18980
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-01-017-010-003/507
(HAKEDAG) 		3401017000NRG24Z130420230022392 14/04/2023 GIRIWALA DEVI 3401017WL001235 GIRIWALA DEVI 00048 BKID0004908 162 162 Processed 14/04/2023 S64656549 GIRIWALA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
2 SILLI JH-01-017-010-003/444
(HAKEDAG) 		3401017000NRG24Z130420230022391 14/04/2023 LALDEV KARMALI 3401017WL001235 LALDEV KARMALI 00415 SBIN0003656 162 162 Processed 14/04/2023 S64656549 MR LALDEV KARMALI STATE BANK OF INDIA(508548)
3 SILLI JH-01-017-010-003/526
(HAKEDAG) 		3401017000NRG24Z130420230022394 14/04/2023 NAGENDRA NATH MAHTO 3401017WL001235 NAGENDRA NATH MAHTO 00415 SBIN0003656 162 162 Processed 14/04/2023 S64656549 NAGENDRA N MAHTO BANK OF BARODA(606985)
4 SILLI JH-01-017-010-004/159
(HAKEDAG) 		3401017000NRG24Z130420230022395 14/04/2023 LAKHIMANI DEVI 3401017WL001235 LAKHIMANI DEVI 00415 SBIN0003656 162 162 Processed 14/04/2023 S64656549 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-010-004/192
(HAKEDAG) 		3401017000NRG24Z130420230022396 14/04/2023 Pitamber Bediya 3401017WL001235 Pitamber Bediya 00415 SBIN0003656 162 162 Processed 14/04/2023 S64656549 MR PITAMBER BEDIYA STATE BANK OF INDIA(508548)
SubTotal 648 648
6 SILLI JH-01-017-010-004/4
(HAKEDAG) 		3401017000NRG24Z130420230022400 14/04/2023 SANTOSH KUMAR MAHTO 3401017WL001235 SANTOSH KUMAR MAHTO 00468 UBIN0530093 162 162 Processed 14/04/2023 S64656549 SANTOSH KUMAR MAHTO S/O RAVI LAL MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
7 SILLI JH-01-017-010-003/288
(HAKEDAG) 		3401017000NRG24Z130420230022390 14/04/2023 RAVINDRA MAHTO 3401017WL001235 RAVINDRA MAHTO 00468 UBIN0530107 162 162 Processed 14/04/2023 S64656549 RABINDRA MAHTO IDBI BANK(607095)
8 SILLI JH-01-017-010-003/508
(HAKEDAG) 		3401017000NRG24Z130420230022393 14/04/2023 DILIP KUMAR BEDIYA 3401017WL001235 DILIP KUMAR BEDIYA 00468 UBIN0530107 162 162 Processed 14/04/2023 S64656549 DILIP KUMAR BEDIA S/O. THAKURDAS UNION BANK OF INDIA(508500)
9 SILLI JH-01-017-010-004/2
(HAKEDAG) 		3401017000NRG24Z130420230022397 14/04/2023 KISHUN BEDIA 3401017WL001235 KISHUN BEDIA 00468 UBIN0530107 162 162 Processed 14/04/2023 S64656549 KISHUN BEDYA S/O LAKHUN BEDYA UNION BANK OF INDIA(508500)
10 SILLI JH-01-017-010-004/3
(HAKEDAG) 		3401017000NRG24Z130420230022398 14/04/2023 BHISHAMBAR MAHTO 3401017WL001235 BHISHAMBAR MAHTO 00468 UBIN0530107 162 162 Processed 14/04/2023 S64656549 BHISHMBAR MAHATO UNION BANK OF INDIA(508500)
11 SILLI JH-01-017-010-004/31
(HAKEDAG) 		3401017000NRG24Z130420230022399 14/04/2023 RAJENDRA MUNDA 3401017WL001235 RAJENDRA MUNDA 00468 UBIN0530107 162 162 Processed 14/04/2023 S64656549 MR RAJENDRA MUNDA STATE BANK OF INDIA(508548)
SubTotal 810 810
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017010_140423APB_FTO_18980 BANK OF INDIA BKID0004908 MURI 162
2 SILLI JH3401017010_140423APB_FTO_18980 State Bank of India SBIN0003656 MURI 648
3 SILLI JH3401017010_140423APB_FTO_18980 Union Bank of India UBIN0530093 SILLI 162
4 SILLI JH3401017010_140423APB_FTO_18980 Union Bank of India UBIN0530107 MURI SSI 810

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