Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:17:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017009_290823APB_FTO_491941
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-01-017-009-001/150
(GODADIH) 		3401017000NRG24Z290820230975176 29/08/2023 SURENDRA SINGH MUNDA 3401017WL056182 SURENDRA SINGH MUNDA 00048 BKID0004953 162 162 Processed 31/08/2023 S15646746 SURENDRA SINGH MUNDA BANK OF INDIA(508505)
2 SILLI JH-01-017-009-001/21
(GODADIH) 		3401017000NRG24Z290820230975177 29/08/2023 VIRENDRA SINGH MUNDA 3401017WL056182 VIRENDRA SINGH MUNDA 00048 BKID0004953 162 162 Processed 31/08/2023 S15646746 VIRENDRA SINGH MUNDA BANK OF INDIA(508505)
3 SILLI JH-01-017-009-001/271
(GODADIH) 		3401017000NRG24Z290820230975178 29/08/2023 SUNITA DEVI 3401017WL056182 SUNITA DEVI 00048 BKID0004953 162 162 Processed 31/08/2023 S15646746 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
4 SILLI JH-01-017-009-001/34
(GODADIH) 		3401017000NRG24Z290820230975180 29/08/2023 TIJAN DEVI 3401017WL056182 TIJAN DEVI 00048 BKID0004953 162 162 Processed 31/08/2023 S15646746 TIJON MANJHI W/O GUHIRAM MANJHI BANK OF INDIA(508505)
5 SILLI JH-01-017-009-001/416
(GODADIH) 		3401017000NRG24Z290820230975181 29/08/2023 RINA DEVI 3401017WL056182 RINA DEVI 00048 BKID0004953 162 162 Processed 31/08/2023 S15646746 RINA DEVI BANK OF INDIA(508505)
6 SILLI JH-01-017-009-001/417
(GODADIH) 		3401017000NRG24Z290820230975183 29/08/2023 SARITA BEDIA 3401017WL056182 SARITA BEDIA 00048 BKID0004953 162 162 Processed 31/08/2023 S15646746 SARITA BEDIYA BANK OF INDIA(508505)
7 SILLI JH-01-017-009-002/384
(GODADIH) 		3401017000NRG24Z290820230975186 29/08/2023 ASHTAMI DEVI 3401017WL056182 ASHTAMI DEVI 00048 BKID0004953 27 27 Processed 31/08/2023 S15646746 ASHTAMI DEVI BANK OF INDIA(508505)
8 SILLI JH-01-017-009-002/43
(GODADIH) 		3401017000NRG24Z290820230975188 29/08/2023 YOGESHWAR BEDIA 3401017WL056182 YOGESHWAR BEDIA 00048 BKID0004953 162 162 Processed 31/08/2023 S15646746 JOGESHWAR MANJHI BANK OF INDIA(508505)
9 SILLI JH-01-017-009-002/455
(GODADIH) 		3401017000NRG24Z290820230975189 29/08/2023 PRAMILA DEVI 3401017WL056182 PRAMILA DEVI 00048 BKID0004953 162 162 Processed 31/08/2023 S15646746 PRAMILA DEVI BANK OF INDIA(508505)
SubTotal 1323 1323
10 SILLI JH-01-017-009-001/416
(GODADIH) 		3401017000NRG24Z290820230975182 29/08/2023 GOPAL BEDIA 3401017WL056182 GOPAL BEDIA 00415 SBIN0003656 162 162 Processed 31/08/2023 S15646746 MR GOPAL BEDIYA STATE BANK OF INDIA(508548)
SubTotal 162 162
11 SILLI JH-01-017-009-002/117
(GODADIH) 		3401017000NRG24Z290820230975185 29/08/2023 SHOBHA DEVI 3401017WL056182 SHOBHA DEVI 00468 UBIN0530093 162 162 Processed 31/08/2023 S15646746 SHOBHA DEVI WO VIRENDRA NATH MANJHI UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 1647 1647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017009_290823APB_FTO_491941 BANK OF INDIA BKID0004953 SILLI 1323
2 SILLI JH3401017009_290823APB_FTO_491941 State Bank of India SBIN0003656 MURI 162
3 SILLI JH3401017009_290823APB_FTO_491941 Union Bank of India UBIN0530093 SILLI 162

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