Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:37:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017004_270324APB_FTO_1020418
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-01-017-004-002/427
(BANTAHAZAM SOUTH) 		3401017000NRG24Z260320241879973 27/03/2024 SATUYANARAYAN MAHTO 3401017WL116275 SATUYANARAYAN MAHTO 00045 BARB0VJTATI 162 162 Processed 28/03/2024 S76223542 SATYANARAYAN MAHTO BANK OF BARODA(606985)
SubTotal 162 162
2 SILLI JH-01-017-004-001/1046
(BANTAHAZAM SOUTH) 		3401017000NRG24Z260320241881284 27/03/2024 Karam Singh Munda 3401017WL116356 Karam Singh Munda 00048 BKID0004908 162 162 Processed 28/03/2024 S76223542 KARAM SINGH MUNDA BANK OF INDIA(508505)
SubTotal 162 162
3 SILLI JH-01-017-004-001/1163
(BANTAHAZAM SOUTH) 		3401017000NRG24Z260320241880093 27/03/2024 Mohan Ahir 3401017WL116280 Mohan Ahir 00048 BKID0004911 162 162 Processed 28/03/2024 S76223542 MOHAN AHIR S/O LAKHAN AHIR BANK OF INDIA(508505)
SubTotal 162 162
4 SILLI JH-01-017-003-001/603
(BANTAHAZAM NORTH) 		3401017000NRG24Z260320241880092 27/03/2024 SUNDARMANI DEVI 3401017WL116280 SUNDARMANI DEVI 00048 BKID0004953 162 162 Processed 28/03/2024 S76223542 SUNDARMANI DEVI BANK OF INDIA(508505)
5 SILLI JH-01-017-004-001/564
(BANTAHAZAM SOUTH) 		3401017000NRG24Z260320241880096 27/03/2024 Sabhya Kumari 3401017WL116280 Sabhya Kumari 00048 BKID0004953 162 162 Processed 28/03/2024 S76223542 SABHYA KUMARI BANK OF INDIA(508505)
6 SILLI JH-01-017-004-004/232
(BANTAHAZAM SOUTH) 		3401017000NRG24Z260320241879985 27/03/2024 MAHENDRA MAHTO 3401017WL116276 MAHENDRA MAHTO 00048 BKID0004953 162 162 Processed 28/03/2024 S76223542 MAHENDRA MAHTO S/O LT. DALGOBIND MAHTO BANK OF INDIA(508505)
7 SILLI JH-01-017-004-004/232
(BANTAHAZAM SOUTH) 		3401017000NRG24Z260320241879986 27/03/2024 UPEN CHANDRA 3401017WL116276 UPEN CHANDRA 00048 BKID0004953 162 162 Processed 28/03/2024 S76223542 Upen Chandra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 648 648
8 SILLI JH-01-017-004-002/452
(BANTAHAZAM SOUTH) 		3401017000NRG24Z260320241879974 27/03/2024 Prakash Kumar Mahto 3401017WL116275 Prakash Kumar Mahto 00048 BKID0005959 162 162 Processed 28/03/2024 S76223542 PRAKASH KUMAR MAHATO BANK OF INDIA(508505)
SubTotal 162 162
9 SILLI JH-01-017-004-001/1175
(BANTAHAZAM SOUTH) 		3401017000NRG24Z260320241881287 27/03/2024 Janmenjay Mahto 3401017WL116356 Janmenjay Mahto 00165 IBKL0001749 162 162 Processed 28/03/2024 S76223542 JANMENJAY MHATO IDBI BANK(607095)
10 SILLI JH-01-017-004-002/452
(BANTAHAZAM SOUTH) 		3401017000NRG24Z260320241879975 27/03/2024 Kumari Sulabala Mahto 3401017WL116275 Kumari Sulabala Mahto 00165 IBKL0001749 162 162 Processed 28/03/2024 S76223542 KUMARI SULABALA MAHATO IDBI BANK(607095)
11 SILLI JH-01-017-004-004/247
(BANTAHAZAM SOUTH) 		3401017000NRG24Z260320241879987 27/03/2024 SHRIMATI DEVI 3401017WL116276 SHRIMATI DEVI 00165 IBKL0001749 162 162 Processed 28/03/2024 S76223542 Mrs. SHRIMATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
12 SILLI JH-01-017-004-001/1046
(BANTAHAZAM SOUTH) 		3401017000NRG24Z260320241881283 27/03/2024 Damayanti Devi 3401017WL116356 Damayanti Devi 00415 SBIN0003656 162 162 Processed 28/03/2024 S76223542 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-004-001/1047
(BANTAHAZAM SOUTH) 		3401017000NRG24Z260320241881285 27/03/2024 GURUWARI DEVI 3401017WL116356 GURUWARI DEVI 00415 SBIN0003656 162 162 Processed 28/03/2024 S76223542 MRS GURUWARI DEVI STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-004-001/1167
(BANTAHAZAM SOUTH) 		3401017000NRG24Z260320241881286 27/03/2024 Sabita Devi 3401017WL116356 Sabita Devi 00415 SBIN0003656 162 162 Processed 28/03/2024 S76223542 Mrs. SABEETA KUMARI D/O SAMU MUNDA . VANANCHAL GRAMIN BANK(607210)
15 SILLI JH-01-017-004-001/379
(BANTAHAZAM SOUTH) 		3401017000NRG24Z260320241881288 27/03/2024 MOHAN SINGH MUNDA 3401017WL116356 MOHAN SINGH MUNDA 00415 SBIN0003656 162 162 Processed 28/03/2024 S76223542 MR MOHAN SINGH MUNDA STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-004-001/438
(BANTAHAZAM SOUTH) 		3401017000NRG24Z260320241881289 27/03/2024 RANJIT SINGH MUNDA 3401017WL116356 RANJIT SINGH MUNDA 00415 SBIN0003656 162 162 Processed 28/03/2024 S76223542 MR RANJIT SINGH MUNDA STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-004-001/441
(BANTAHAZAM SOUTH) 		3401017000NRG24Z260320241881290 27/03/2024 NIYTI DEVI 3401017WL116356 NIYTI DEVI 00415 SBIN0003656 162 162 Processed 28/03/2024 S76223542 NAVTI DEVI URF NIYATI DEVI UNION BANK OF INDIA(508500)
18 SILLI JH-01-017-004-001/564
(BANTAHAZAM SOUTH) 		3401017000NRG24Z260320241880094 27/03/2024 SHRAWAN AHIR 3401017WL116280 SHRAWAN AHIR 00415 SBIN0003656 162 162 Processed 28/03/2024 S76223542 MR SHRAWAN AHIR STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-004-001/564
(BANTAHAZAM SOUTH) 		3401017000NRG24Z260320241880095 27/03/2024 Taravati Devi 3401017WL116280 Taravati Devi 00415 SBIN0003656 162 162 Processed 28/03/2024 S76223542 MRS TARAVATI DEVI STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-004-001/785
(BANTAHAZAM SOUTH) 		3401017000NRG24Z260320241880099 27/03/2024 Varni Devi 3401017WL116280 Varni Devi 00415 SBIN0003656 162 162 Processed 28/03/2024 S76223542 VARNI DEVI BANK OF INDIA(508505)
21 SILLI JH-01-017-004-001/798
(BANTAHAZAM SOUTH) 		3401017000NRG24Z260320241881291 27/03/2024 Shandhya Devi 3401017WL116356 Shandhya Devi 00415 SBIN0003656 162 162 Processed 28/03/2024 S76223542 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-004-002/281
(BANTAHAZAM SOUTH) 		3401017000NRG24Z260320241879971 27/03/2024 MANIK MAHTO 3401017WL116275 MANIK MAHTO 00415 SBIN0003656 162 162 Processed 28/03/2024 S76223542 MANIK MAHTO SO RANJIT MAHTO UNION BANK OF INDIA(508500)
23 SILLI JH-01-017-004-004/333
(BANTAHAZAM SOUTH) 		3401017000NRG24Z260320241879988 27/03/2024 Satika Devi 3401017WL116276 Satika Devi 00415 SBIN0003656 162 162 Processed 28/03/2024 S76223542 MRS SATIKA DEVI STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-004-004/371
(BANTAHAZAM SOUTH) 		3401017000NRG24Z260320241879989 27/03/2024 PRATHAMI DEVI 3401017WL116276 PRATHAMI DEVI 00415 SBIN0003656 162 162 Processed 28/03/2024 S76223542 PRATHMI DEVI W/O MAHENDRA MAHTO BANK OF INDIA(508505)
25 SILLI JH-01-017-004-004/80
(BANTAHAZAM SOUTH) 		3401017000NRG24Z260320241879991 27/03/2024 SUKHRAM SWANSI 3401017WL116276 SUKHRAM SWANSI 00415 SBIN0003656 162 162 Processed 28/03/2024 S76223542 MR SUKHRAM SWANSI STATE BANK OF INDIA(508548)
SubTotal 2268 2268
26 SILLI JH-01-017-003-001/189
(BANTAHAZAM NORTH) 		3401017000NRG24Z260320241880090 27/03/2024 UMESH AHIR 3401017WL116280 UMESH AHIR 00415 SBIN0006306 162 162 Processed 28/03/2024 S76223542 Mr. UMESH YADAV VANANCHAL GRAMIN BANK(607210)
27 SILLI JH-01-017-003-001/603
(BANTAHAZAM NORTH) 		3401017000NRG24Z260320241880091 27/03/2024 BHIM AHIR 3401017WL116280 BHIM AHIR 00415 SBIN0006306 162 162 Processed 28/03/2024 S76223542 MR BHIM AHIR STATE BANK OF INDIA(508548)
28 SILLI JH-01-017-004-001/596
(BANTAHAZAM SOUTH) 		3401017000NRG24Z260320241880097 27/03/2024 RAGHUNATH SINGH MUNDA 3401017WL116280 RAGHUNATH SINGH MUNDA 00415 SBIN0006306 162 162 Processed 28/03/2024 S76223542 RAGHUNATH SINGH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 SILLI JH-01-017-004-001/597
(BANTAHAZAM SOUTH) 		3401017000NRG24Z260320241880098 27/03/2024 Malydev Koiri 3401017WL116280 Malydev Koiri 00415 SBIN0006306 162 162 Processed 28/03/2024 S76223542 MR MALYDEV KOIRI STATE BANK OF INDIA(508548)
SubTotal 648 648
30 SILLI JH-01-017-004-002/150
(BANTAHAZAM SOUTH) 		3401017000NRG24Z260320241879970 27/03/2024 Rakhohari Mahto 3401017WL116275 Rakhohari Mahto 00468 UBIN0530093 162 162 Processed 28/03/2024 S76223542 RAKHO HARI MAHTO UNION BANK OF INDIA(508500)
31 SILLI JH-01-017-004-002/415
(BANTAHAZAM SOUTH) 		3401017000NRG24Z260320241879972 27/03/2024 Pradhan Mahto 3401017WL116275 Pradhan Mahto 00468 UBIN0530093 162 162 Processed 28/03/2024 S76223542 PRADHAN MAHTO UNION BANK OF INDIA(508500)
32 SILLI JH-01-017-004-002/6
(BANTAHAZAM SOUTH) 		3401017000NRG24Z260320241879976 27/03/2024 bhudewa Mahto 3401017WL116275 bhudewa Mahto 00468 UBIN0530093 162 162 Processed 28/03/2024 S76223542 BHUDEO MAHTO UNION BANK OF INDIA(508500)
33 SILLI JH-01-017-004-002/86
(BANTAHAZAM SOUTH) 		3401017000NRG24Z260320241879977 27/03/2024 ARVIND MAHTO 3401017WL116275 ARVIND MAHTO 00468 UBIN0530093 162 162 Processed 28/03/2024 S76223542 ARVIND MAHTO UNION BANK OF INDIA(508500)
34 SILLI JH-01-017-004-004/42
(BANTAHAZAM SOUTH) 		3401017000NRG24Z260320241879990 27/03/2024 PHOOLOSHWARI DEVI 3401017WL116276 PHOOLOSHWARI DEVI 00468 UBIN0530093 162 162 Processed 28/03/2024 S76223542 FULESHWARI DEVI WO NARAYAN MUNDA UNION BANK OF INDIA(508500)
SubTotal 810 810
Total 5508 5508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017004_270324APB_FTO_1020418 Bank of Baroda BARB0VJTATI TATISILVE 162
2 SILLI JH3401017004_270324APB_FTO_1020418 BANK OF INDIA BKID0004908 MURI 162
3 SILLI JH3401017004_270324APB_FTO_1020418 BANK OF INDIA BKID0004911 BUNDU 162
4 SILLI JH3401017004_270324APB_FTO_1020418 BANK OF INDIA BKID0004953 SILLI 648
5 SILLI JH3401017004_270324APB_FTO_1020418 BANK OF INDIA BKID0005959 Kandra 162
6 SILLI JH3401017004_270324APB_FTO_1020418 IDBI Bank IBKL0001749 muri 486
7 SILLI JH3401017004_270324APB_FTO_1020418 State Bank of India SBIN0003656 MURI 2268
8 SILLI JH3401017004_270324APB_FTO_1020418 State Bank of India SBIN0006306 PATRAHATU 648
9 SILLI JH3401017004_270324APB_FTO_1020418 Union Bank of India UBIN0530093 SILLI 810

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