Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:13:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017011_140423APB_FTO_18896
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-01-017-011-005/50
(HALMAD) 		3401017000NRG24Z130420230019788 14/04/2023 kalawati devi 3401017WL001086 kalawati devi 00048 BKID0004897 162 162 Processed 14/04/2023 S64656549 KALAWATI DEVI IDBI BANK(607095)
SubTotal 162 162
2 SILLI JH-01-017-011-005/84
(HALMAD) 		3401017000NRG24Z130420230019790 14/04/2023 MALTI DEVI 3401017WL001086 MALTI DEVI 00048 BKID0004908 162 162 Processed 14/04/2023 S64656549 MALTI DEVI W/O SHYAMLAL MUNDA BANK OF INDIA(508505)
SubTotal 162 162
3 SILLI JH-01-017-011-003/364
(HALMAD) 		3401017000NRG24Z130420230019781 14/04/2023 CHAMELI DEVI 3401017WL001086 CHAMELI DEVI 00048 BKID0004953 162 162 Processed 14/04/2023 S64656549 CHAMELI DEVI IDBI BANK(607095)
SubTotal 162 162
4 SILLI JH-01-017-011-007/281
(HALMAD) 		3401017000NRG24Z130420230019749 14/04/2023 BHANUPRATAP MAHTO 3401017WL001084 BHANUPRATAP MAHTO 00048 BKID0004993 162 162 Processed 14/04/2023 S64656549 BHANU PRATAP BANK OF INDIA(508505)
SubTotal 162 162
5 SILLI JH-01-017-011-007/281
(HALMAD) 		3401017000NRG24Z130420230019750 14/04/2023 SHYAM SUNDAR MAHTO 3401017WL001084 SHYAM SUNDAR MAHTO 00078 CNRB0017523 162 162 Processed 14/04/2023 S64656549 SHYAM SUNDAR MAHTO CANARA BANK(508532)
SubTotal 162 162
6 SILLI JH-01-017-011-007/508
(HALMAD) 		3401017000NRG24Z130420230019754 14/04/2023 BIMLA DEVI 3401017WL001084 BIMLA DEVI 00165 IBKL0001749 162 162 Processed 14/04/2023 S64656549 BIMLA DEVI IDBI BANK(607095)
SubTotal 162 162
7 SILLI JH-01-017-011-002/90
(HALMAD) 		3401017000NRG24Z130420230019764 14/04/2023 MUKHTAR ALAM 3401017WL001085 MUKHTAR ALAM 00415 SBIN0003656 162 162 Processed 14/04/2023 S64656549 MUKHTAR ALAM S/O SAFIUDDIN ANSARI BANK OF INDIA(508505)
8 SILLI JH-01-017-011-003/584
(HALMAD) 		3401017000NRG24Z130420230019765 14/04/2023 VILASI DEVI 3401017WL001085 VILASI DEVI 00415 SBIN0003656 162 162 Processed 14/04/2023 S64656549 MS VILASI DEVI STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-011-003/59
(HALMAD) 		3401017000NRG24Z130420230019782 14/04/2023 RAJENDRA PRASAD MANJHI 3401017WL001086 RAJENDRA PRASAD MANJHI 00415 SBIN0003656 162 162 Processed 14/04/2023 S64656549 MR RAJENDRA PRASAD MANJHI STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-011-005/1
(HALMAD) 		3401017000NRG24Z130420230019785 14/04/2023 SAVAN SINGH MUNDA 3401017WL001086 SAVAN SINGH MUNDA 00415 SBIN0003656 162 162 Processed 14/04/2023 S64656549 DEVKI KUMARI BANK OF INDIA(508505)
11 SILLI JH-01-017-011-007/152
(HALMAD) 		3401017000NRG24Z130420230019748 14/04/2023 JHUNIYA DEVI 3401017WL001084 JHUNIYA DEVI 00415 SBIN0003656 27 27 Processed 14/04/2023 S64656549 JHUNIYA DEVI UNION BANK OF INDIA(508500)
12 SILLI JH-01-017-011-007/213
(HALMAD) 		3401017000NRG24Z130420230019766 14/04/2023 NIDAN MAHTO 3401017WL001085 NIDAN MAHTO 00415 SBIN0003656 162 162 Processed 14/04/2023 S64656549 MR NIDAN MAHTO STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-011-007/36
(HALMAD) 		3401017000NRG24Z130420230019752 14/04/2023 MANISH KUMARI 3401017WL001084 MANISH KUMARI 00415 SBIN0003656 162 162 Processed 14/04/2023 S64656549 MANISHA KUMARI BANK OF INDIA(508505)
14 SILLI JH-01-017-011-007/79
(HALMAD) 		3401017000NRG24Z130420230019770 14/04/2023 CHHUTU DEVI 3401017WL001085 CHHUTU DEVI 00415 SBIN0003656 162 162 Processed 14/04/2023 S64656549 CHHUTU DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1161 1161
15 SILLI JH-01-017-011-005/45
(HALMAD) 		3401017000NRG24Z130420230019786 14/04/2023 RAMPAD MUNDA 3401017WL001086 RAMPAD MUNDA 00468 UBIN0530093 162 162 Processed 14/04/2023 S64656549 Mr. RAMPAD MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
16 SILLI JH-01-017-011-002/32
(HALMAD) 		3401017000NRG24Z130420230019763 14/04/2023 SAFIUDDIN ANSARY 3401017WL001085 SAFIUDDIN ANSARY 00468 UBIN0530107 162 162 Processed 14/04/2023 S64656549 SAFIUDDIN ANSARI UNION BANK OF INDIA(508500)
17 SILLI JH-01-017-011-004/114
(HALMAD) 		3401017000NRG24Z130420230019744 14/04/2023 DHANANJAY MAHTO 3401017WL001084 DHANANJAY MAHTO 00468 UBIN0530107 162 162 Processed 14/04/2023 S64656549 DHANANJAY MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 SILLI JH-01-017-011-004/252
(HALMAD) 		3401017000NRG24Z130420230019745 14/04/2023 CHAMANI DEVI 3401017WL001084 CHAMANI DEVI 00468 UBIN0530107 162 162 Processed 14/04/2023 S64656549 Mrs. CHAMNI DEVI VANANCHAL GRAMIN BANK(607210)
19 SILLI JH-01-017-011-005/49
(HALMAD) 		3401017000NRG24Z130420230019787 14/04/2023 KALESHWAR MUNDA 3401017WL001086 KALESHWAR MUNDA 00468 UBIN0530107 162 162 Processed 14/04/2023 S64656549 KALESHWAR MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 SILLI JH-01-017-011-005/84
(HALMAD) 		3401017000NRG24Z130420230019789 14/04/2023 SHYAMLAL MUNDA 3401017WL001086 SHYAMLAL MUNDA 00468 UBIN0530107 162 162 Processed 14/04/2023 S64656549 SHYAM LAL MUNDA UNION BANK OF INDIA(508500)
21 SILLI JH-01-017-011-007/138
(HALMAD) 		3401017000NRG24Z130420230019747 14/04/2023 PRAMOD MAHTO 3401017WL001084 PRAMOD MAHTO 00468 UBIN0530107 27 27 Processed 14/04/2023 S64656549 PRAMOD MAHTO UNION BANK OF INDIA(508500)
22 SILLI JH-01-017-011-007/241
(HALMAD) 		3401017000NRG24Z130420230019767 14/04/2023 RUKMANI DEVI 3401017WL001085 RUKMANI DEVI 00468 UBIN0530107 162 162 Processed 14/04/2023 S64656549 RUKMANI DEVI UNION BANK OF INDIA(508500)
23 SILLI JH-01-017-011-007/36
(HALMAD) 		3401017000NRG24Z130420230019751 14/04/2023 SHANTI DEVI 3401017WL001084 SHANTI DEVI 00468 UBIN0530107 162 162 Processed 14/04/2023 S64656549 SHANTI DEVI UNION BANK OF INDIA(508500)
24 SILLI JH-01-017-011-007/501
(HALMAD) 		3401017000NRG24Z130420230019753 14/04/2023 CHANDAN KUMAR MAHTO 3401017WL001084 CHANDAN KUMAR MAHTO 00468 UBIN0530107 162 162 Processed 14/04/2023 S64656549 CHANDAN KUMAR MAHTO UNION BANK OF INDIA(508500)
25 SILLI JH-01-017-011-007/63
(HALMAD) 		3401017000NRG24Z130420230019768 14/04/2023 DAHRI DEVI 3401017WL001085 DAHRI DEVI 00468 UBIN0530107 162 162 Processed 14/04/2023 S64656549 DAHARI DEVI UNION BANK OF INDIA(508500)
26 SILLI JH-01-017-011-007/63
(HALMAD) 		3401017000NRG24Z130420230019769 14/04/2023 DEVCHARAN MAHTO 3401017WL001085 DEVCHARAN MAHTO 00468 UBIN0530107 162 162 Processed 14/04/2023 S64656549 DEVCHARAN MAHTO UNION BANK OF INDIA(508500)
SubTotal 1647 1647
Total 3942 3942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017011_140423APB_FTO_18896 BANK OF INDIA BKID0004897 BANTATRA 162
2 SILLI JH3401017011_140423APB_FTO_18896 BANK OF INDIA BKID0004908 MURI 162
3 SILLI JH3401017011_140423APB_FTO_18896 BANK OF INDIA BKID0004953 SILLI 162
4 SILLI JH3401017011_140423APB_FTO_18896 BANK OF INDIA BKID0004993 KOKAR 162
5 SILLI JH3401017011_140423APB_FTO_18896 Canara Bank CNRB0017523 RANCHI KUTCHERI ROAD 162
6 SILLI JH3401017011_140423APB_FTO_18896 IDBI Bank IBKL0001749 muri 162
7 SILLI JH3401017011_140423APB_FTO_18896 State Bank of India SBIN0003656 MURI 1161
8 SILLI JH3401017011_140423APB_FTO_18896 Union Bank of India UBIN0530093 SILLI 162
9 SILLI JH3401017011_140423APB_FTO_18896 Union Bank of India UBIN0530107 MURI SSI 1647

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