Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:33:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017012_080723FTO_323613
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-01-017-012-002/26
(KOCHO) 		3401017000NRG22050820221243615 08/07/2023 NIPENDRA BARAIK 3401017WL0131994 NIPENDRA BARAIK 00048 BKID0004819 1350 1350 Processed 14/07/2023 3408682316 NIPENDRA BARAIK ()
SubTotal 1350 1350
2 SILLI JH-01-017-012-002/34
(KOCHO) 		3401017000NRG22050820221243616 08/07/2023 SARLA DEVI 3401017WL0131994 SARLA DEVI 00165 IBKL0001749 2700 2700 Processed 14/07/2023 3408682315 SARLA DEVI ()
3 SILLI JH-01-017-012-002/34
(KOCHO) 		3401017000NRG22050820221243617 08/07/2023 SARLA DEVI 3401017WL0131994 SARLA DEVI 00165 IBKL0001749 1350 1350 Processed 14/07/2023 3408682314 SARLA DEVI ()
4 SILLI JH-01-017-012-002/34
(KOCHO) 		3401017000NRG22050820221243618 08/07/2023 SARLA DEVI 3401017WL0131994 SARLA DEVI 00165 IBKL0001749 2700 2700 Processed 14/07/2023 3408682313 SARLA DEVI ()
5 SILLI JH-01-017-012-005/146
(KOCHO) 		3401017000NRG22050820221243635 08/07/2023 BISHOKHA DEVI 3401017WL0131994 BISHOKHA DEVI 00165 IBKL0001749 1350 1350 Processed 14/07/2023 3408682317 BISHOKHA DEVI ()
SubTotal 8100 8100
6 SILLI JH-01-017-012-002/118
(KOCHO) 		3401017000NRG22050820221243613 08/07/2023 YOGENDRA BARAIK 3401017WL0131994 YOGENDRA BARAIK 00415 SBIN0003656 1350 1350 Processed 14/07/2023 3408682309 MR YOGENDRA BARAIK ()
7 SILLI JH-01-017-012-002/53
(KOCHO) 		3401017000NRG22050820221243620 08/07/2023 ANITA DEVI 3401017WL0131994 ANITA DEVI 00415 SBIN0003656 2700 2700 Processed 14/07/2023 3408682318 MRS ANITA DEVI ()
8 SILLI JH-01-017-012-002/53
(KOCHO) 		3401017000NRG22050820221243621 08/07/2023 ANITA DEVI 3401017WL0131994 ANITA DEVI 00415 SBIN0003656 1350 1350 Processed 14/07/2023 3408682319 MRS ANITA DEVI ()
9 SILLI JH-01-017-012-002/53
(KOCHO) 		3401017000NRG22050820221243622 08/07/2023 ANITA DEVI 3401017WL0131994 ANITA DEVI 00415 SBIN0003656 2700 2700 Processed 14/07/2023 3408682320 MRS ANITA DEVI ()
10 SILLI JH-01-017-012-002/83
(KOCHO) 		3401017000NRG22050820221243623 08/07/2023 LILAWATI DEVI 3401017WL0131994 LILAWATI DEVI 00415 SBIN0003656 2700 2700 Processed 14/07/2023 3408682321 MRS LILAWATI DEVI ()
11 SILLI JH-01-017-012-002/83
(KOCHO) 		3401017000NRG22050820221243624 08/07/2023 LILAWATI DEVI 3401017WL0131994 LILAWATI DEVI 00415 SBIN0003656 1350 1350 Processed 14/07/2023 3408682322 MRS LILAWATI DEVI ()
12 SILLI JH-01-017-012-002/83
(KOCHO) 		3401017000NRG22050820221243625 08/07/2023 LILAWATI DEVI 3401017WL0131994 LILAWATI DEVI 00415 SBIN0003656 2700 2700 Processed 14/07/2023 3408682323 MRS LILAWATI DEVI ()
13 SILLI JH-01-017-012-003/35
(KOCHO) 		3401017000NRG22050820221243627 08/07/2023 KESHRI DEVI 3401017WL0131994 KESHRI DEVI 00415 SBIN0003656 1350 1350 Processed 14/07/2023 3408682312 MRS KESHRI DEVI ()
14 SILLI JH-01-017-012-003/35
(KOCHO) 		3401017000NRG22050820221243628 08/07/2023 KESHRI DEVI 3401017WL0131994 KESHRI DEVI 00415 SBIN0003656 1350 1350 Processed 14/07/2023 3408682311 MRS KESHRI DEVI ()
15 SILLI JH-01-017-012-003/431
(KOCHO) 		3401017000NRG22050820221243629 08/07/2023 DIPI KARMALI 3401017WL0131994 DIPI KARMALI 00415 SBIN0003656 1350 1350 Processed 14/07/2023 3408682310 MR DIPI KARMALI ()
SubTotal 18900 18900
16 SILLI JH-01-017-012-002/19
(KOCHO) 		3401017000NRG22050820221243614 08/07/2023 KARN CHAIK BARAIK 3401017WL0131994 KARN CHAIK BARAIK 00468 UBIN0530093 1350 1350 Processed 14/07/2023 3408682294 KARN CHAIK BARAIK ()
17 SILLI JH-01-017-012-003/35
(KOCHO) 		3401017000NRG22050820221243626 08/07/2023 GHASIRAM MAHLI 3401017WL0131994 GHASIRAM MAHLI 00468 UBIN0530093 1350 1350 Processed 14/07/2023 3408682306 GHASIRAM MAHLI ()
18 SILLI JH-01-017-012-009/104
(KOCHO) 		3401017000NRG22090920210499705 08/07/2023 HEMANTI DEVI 3401017WL054254 HEMANTI DEVI 00468 UBIN0530093 1350 1350 Processed 14/07/2023 3408682295 HEMANTI DEVI ()
19 SILLI JH-01-017-012-009/297
(KOCHO) 		3401017000NRG22220920210536952 08/07/2023 JAGDISH MAHTO 3401017WL059259 JAGDISH MAHTO 00468 UBIN0530093 1350 1350 Processed 14/07/2023 3408682307 JAGDISH MAHTO ()
SubTotal 5400 5400
20 SILLI JH-01-017-012-002/41
(KOCHO) 		3401017000NRG22050820221243619 08/07/2023 DURYODHAN BARAIK 3401017WL0131994 DURYODHAN BARAIK 00468 UBIN0530107 1350 1350 Processed 14/07/2023 3408682299 DURYODHAN BARAIK ()
21 SILLI JH-01-017-012-004/143
(KOCHO) 		3401017000NRG22050820221243630 08/07/2023 MAMTA DEVI 3401017WL0131994 MAMTA DEVI 00468 UBIN0530107 2700 2700 Processed 14/07/2023 3408682305 MAMTA DEVI ()
22 SILLI JH-01-017-012-004/143
(KOCHO) 		3401017000NRG22050820221243631 08/07/2023 MAMTA DEVI 3401017WL0131994 MAMTA DEVI 00468 UBIN0530107 1350 1350 Processed 14/07/2023 3408682297 MAMTA DEVI ()
23 SILLI JH-01-017-012-004/143
(KOCHO) 		3401017000NRG22050820221243632 08/07/2023 MAMTA DEVI 3401017WL0131994 MAMTA DEVI 00468 UBIN0530107 2700 2700 Processed 14/07/2023 3408682298 MAMTA DEVI ()
24 SILLI JH-01-017-012-004/147
(KOCHO) 		3401017000NRG22050820221243633 08/07/2023 SILA DEVI 3401017WL0131994 SILA DEVI 00468 UBIN0530107 1350 1350 Processed 14/07/2023 3408682300 SILA DEVI ()
25 SILLI JH-01-017-012-004/25
(KOCHO) 		3401017000NRG22050820221243634 08/07/2023 SARMILA DEVI 3401017WL0131994 SARMILA DEVI 00468 UBIN0530107 1350 1350 Processed 14/07/2023 3408682296 SARMILA DEVI ()
26 SILLI JH-01-017-012-005/110
(KOCHO) 		3401017000NRG22030220220903561 08/07/2023 LAKHICHARAN LOHRA 3401017WL109562 LAKHICHARAN LOHRA 00468 UBIN0530107 2700 2700 Processed 14/07/2023 3408682303 LAKHICHARAN LOHRA ()
27 SILLI JH-01-017-012-005/110
(KOCHO) 		3401017000NRG22070320220985854 08/07/2023 LAKHICHARAN LOHRA 3401017WL119902 LAKHICHARAN LOHRA 00468 UBIN0530107 1350 1350 Processed 14/07/2023 3408682304 LAKHICHARAN LOHRA ()
28 SILLI JH-01-017-012-005/110
(KOCHO) 		3401017012NRG22200420221172182 08/07/2023 LAKHICHARAN LOHRA 3401017WL0130910 LAKHICHARAN LOHRA 00468 UBIN0530107 1350 1350 Processed 14/07/2023 3408682302 LAKHICHARAN LOHRA ()
29 SILLI JH-01-017-012-005/37
(KOCHO) 		3401017000NRG22050820221243636 08/07/2023 PURNIMA DEVI 3401017WL0131994 PURNIMA DEVI 00468 UBIN0530107 1350 1350 Processed 14/07/2023 3408682301 PURNIMA DEVI ()
SubTotal 17550 17550
30 SILLI JH-01-017-012-003/457
(KOCHO) 		3401017000NRG22310820210474591 08/07/2023 PARIKSHIT MAHTO 3401017WL050645 PARIKSHIT MAHTO 00695 SBIN0RRVCGB 1350 1350 Processed 14/07/2023 3408682326 PARIKSHIT MAHTO ()
31 SILLI JH-01-017-012-003/457
(KOCHO) 		3401017000NRG22310820210474592 08/07/2023 PARIKSHIT MAHTO 3401017WL050645 PARIKSHIT MAHTO 00695 SBIN0RRVCGB 1350 1350 Processed 14/07/2023 3408682327 PARIKSHIT MAHTO ()
32 SILLI JH-01-017-012-003/457
(KOCHO) 		3401017000NRG22310820210474593 08/07/2023 PARIKSHIT MAHTO 3401017WL050645 PARIKSHIT MAHTO 00695 SBIN0RRVCGB 1350 1350 Processed 14/07/2023 3408682328 PARIKSHIT MAHTO ()
33 SILLI JH-01-017-012-003/457
(KOCHO) 		3401017000NRG22310820210474594 08/07/2023 PARIKSHIT MAHTO 3401017WL050645 PARIKSHIT MAHTO 00695 SBIN0RRVCGB 1350 1350 Processed 14/07/2023 3408682329 PARIKSHIT MAHTO ()
34 SILLI JH-01-017-012-009/107
(KOCHO) 		3401017000NRG22090920210499706 08/07/2023 YOSHODA DEVI 3401017WL054254 YOSHODA DEVI 00695 SBIN0RRVCGB 1350 1350 Rejected 14/07/2023 3408682308 No Such Account
35 SILLI JH-01-017-012-009/107
(KOCHO) 		3401017000NRG22090920210499707 08/07/2023 YOSHODA DEVI 3401017WL054254 YOSHODA DEVI 00695 SBIN0RRVCGB 1350 1350 Rejected 14/07/2023 3408682325 No Such Account
36 SILLI JH-01-017-012-009/107
(KOCHO) 		3401017000NRG22090920210499708 08/07/2023 YOSHODA DEVI 3401017WL054254 YOSHODA DEVI 00695 SBIN0RRVCGB 1350 1350 Rejected 14/07/2023 3408682324 No Such Account
SubTotal 9450 9450
Total 60750 60750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017012_080723FTO_323613 BANK OF INDIA BKID0004819 RAMGARH CANTT. 1350
2 SILLI JH3401017012_080723FTO_323613 IDBI Bank IBKL0001749 muri 8100
3 SILLI JH3401017012_080723FTO_323613 State Bank of India SBIN0003656 MURI 18900
4 SILLI JH3401017012_080723FTO_323613 Union Bank of India UBIN0530093 SILLI 5400
5 SILLI JH3401017012_080723FTO_323613 Union Bank of India UBIN0530107 MURI SSI 17550
6 SILLI JH3401017012_080723FTO_323613 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 9450

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