Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:30:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017004_090923APB_FTO_533027
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-01-017-004-003/78
(BANTAHAZAM SOUTH) 		3401017000NRG24080920231031724 09/09/2023 Kumari Archana 3401017WL059954 Kumari Archana 00048 BKID0004908 1368 1368 Processed 22/09/2023 5807801432 KUMARI ARCHANA DEVI W/O DILESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
2 SILLI JH-01-017-004-001/676
(BANTAHAZAM SOUTH) 		3401017000NRG24080920231031688 09/09/2023 HARADHAN SINGH MUNDA 3401017WL059952 HARADHAN SINGH MUNDA 00048 BKID0004911 1368 1368 Processed 22/09/2023 5807801435 HARADHAN SINGH MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
3 SILLI JH-01-017-004-001/242
(BANTAHAZAM SOUTH) 		3401017000NRG24080920231031700 09/09/2023 BABI DEVI 3401017WL059953 BABI DEVI 00048 BKID0004953 1368 1368 Processed 22/09/2023 5807801436 BABI DEVI W/O RAMESH CHANDRA MAHATO BANK OF INDIA(508505)
4 SILLI JH-01-017-004-001/856
(BANTAHAZAM SOUTH) 		3401017000NRG24090920231042018 09/09/2023 MANGAL PATAR MUNDA 3401017WL060621 MANGAL PATAR MUNDA 00048 BKID0004953 1368 1368 Processed 22/09/2023 5807801439 MANGAL KISHOR PATAR MUNDAS/O-GOVIND PATA BANK OF INDIA(508505)
5 SILLI JH-01-017-004-003/40
(BANTAHAZAM SOUTH) 		3401017000NRG24080920231031705 09/09/2023 RITA DEVI 3401017WL059953 RITA DEVI 00048 BKID0004953 1368 1368 Processed 22/09/2023 5807801437 RITA DEVI IDBI BANK(607095)
6 SILLI JH-01-017-004-003/62
(BANTAHAZAM SOUTH) 		3401017000NRG24080920231031691 09/09/2023 Naresh Chandra Mahto 3401017WL059952 Naresh Chandra Mahto 00048 BKID0004953 1368 1368 Processed 22/09/2023 5807801441 NARESH CHANDRA MAHTO BANK OF INDIA(508505)
7 SILLI JH-01-017-004-003/79
(BANTAHAZAM SOUTH) 		3401017000NRG24080920231031692 09/09/2023 Gopal Mahto 3401017WL059952 Gopal Mahto 00048 BKID0004953 912 912 Processed 22/09/2023 5807801433 Mr. GOPAL CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 6384 6384
8 SILLI JH-01-017-004-001/245
(BANTAHAZAM SOUTH) 		3401017000NRG24080920231031717 09/09/2023 BISHESHWAR MAHTO 3401017WL059954 BISHESHWAR MAHTO 00165 IBKL0001749 1368 1368 Processed 22/09/2023 5807801420 BISHESHWAR MAHTO SO SITARAM UNION BANK OF INDIA(508500)
9 SILLI JH-01-017-004-001/251
(BANTAHAZAM SOUTH) 		3401017000NRG24080920231031718 09/09/2023 DOMNI DEVI 3401017WL059954 DOMNI DEVI 00165 IBKL0001749 1368 1368 Processed 22/09/2023 5807801421 DOMNI DEVI WO LT BAURI MAHTO UNION BANK OF INDIA(508500)
10 SILLI JH-01-017-004-001/749
(BANTAHAZAM SOUTH) 		3401017000NRG24080920231031689 09/09/2023 KAMLESH PATAR MUNDA 3401017WL059952 KAMLESH PATAR MUNDA 00165 IBKL0001749 228 228 Processed 22/09/2023 5807801419 KAMLESH PATAR MUNDA IDBI BANK(607095)
SubTotal 2964 2964
11 SILLI JH-01-017-004-001/995
(BANTAHAZAM SOUTH) 		3401017000NRG24080920231031703 09/09/2023 SITARAM MAHTO 3401017WL059953 SITARAM MAHTO 00354 PUNB0791000 1368 1368 Processed 22/09/2023 5807801440 SITA RAM MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
12 SILLI JH-01-017-004-001/649
(BANTAHAZAM SOUTH) 		3401017000NRG24080920231031722 09/09/2023 SUDHNI DEVI 3401017WL059954 SUDHNI DEVI 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5807801434 MRS SUDHNI DEVI STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-004-001/825
(BANTAHAZAM SOUTH) 		3401017000NRG24090920231042017 09/09/2023 UTTAM PATAR MUNDA 3401017WL060621 UTTAM PATAR MUNDA 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5807801427 MR UTTAM PATAR STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-004-001/857
(BANTAHAZAM SOUTH) 		3401017000NRG24090920231042019 09/09/2023 Budhni Devi 3401017WL060621 Budhni Devi 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5807801428 MR NAWKUNJ PATAR MUNDA STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-004-003/28
(BANTAHAZAM SOUTH) 		3401017000NRG24080920231031690 09/09/2023 KALESHWAR MAHTO 3401017WL059952 KALESHWAR MAHTO 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5807801430 FUNU DEVI BANK OF INDIA(508505)
16 SILLI JH-01-017-004-004/204
(BANTAHAZAM SOUTH) 		3401017000NRG24080920231031706 09/09/2023 GURUPADO LOHRA 3401017WL059953 GURUPADO LOHRA 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5807801429 MR GURUPAD LOHRA STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-004-004/66
(BANTAHAZAM SOUTH) 		3401017000NRG24080920231031707 09/09/2023 VINOD SINGH MUNDA 3401017WL059953 VINOD SINGH MUNDA 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5807801426 MR BINOD SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 8208 8208
18 SILLI JH-01-017-004-001/590
(BANTAHAZAM SOUTH) 		3401017000NRG24080920231031702 09/09/2023 CHUTU SINGH MUNDA 3401017WL059953 CHUTU SINGH MUNDA 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5807801418 CHHUTU SINGH MUNDA S/O RAMIJWAN SINGH MU BANK OF INDIA(508505)
19 SILLI JH-01-017-004-001/607
(BANTAHAZAM SOUTH) 		3401017000NRG24080920231031721 09/09/2023 ANIL SINGH MUNDA 3401017WL059954 ANIL SINGH MUNDA 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5807801425 MR ANIL SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
20 SILLI JH-01-017-004-001/56
(BANTAHAZAM SOUTH) 		3401017000NRG24080920231031720 09/09/2023 DADHI MUNDA 3401017WL059954 DADHI MUNDA 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5807801431 MR DADHI MUNDA STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-004-004/197
(BANTAHAZAM SOUTH) 		3401017000NRG24080920231031725 09/09/2023 RABINDRA MAHTO 3401017WL059954 RABINDRA MAHTO 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5807801424 RAVINDRA NATH MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
22 SILLI JH-01-017-004-001/997
(BANTAHAZAM SOUTH) 		3401017000NRG24080920231031704 09/09/2023 Rajesh Pramanik 3401017WL059953 Rajesh Pramanik 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5807801438 RAJESH PRAMANIK UNION BANK OF INDIA(508500)
SubTotal 1368 1368
23 SILLI JH-01-017-004-001/465
(BANTAHAZAM SOUTH) 		3401017000NRG24080920231031687 09/09/2023 Ajambar Singh Munda 3401017WL059952 Ajambar Singh Munda 00468 UBIN0572870 1368 1368 Processed 22/09/2023 5807801442 AJAMBER SINGH MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
24 SILLI JH-01-017-004-001/1074
(BANTAHAZAM SOUTH) 		3401017000NRG24080920231031699 09/09/2023 Sujal Kumar Singh Munda 3401017WL059953 Sujal Kumar Singh Munda 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807801422 Mr. SUJAL KUMAR SINGH MUNDA . VANANCHAL GRAMIN BANK(607210)
25 SILLI JH-01-017-004-001/250
(BANTAHAZAM SOUTH) 		3401017000NRG24080920231031701 09/09/2023 Malika Devi 3401017WL059953 Malika Devi 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807801423 Mrs. MALIKA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 32604 32604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017004_090923APB_FTO_533027 BANK OF INDIA BKID0004908 MURI 1368
2 SILLI JH3401017004_090923APB_FTO_533027 BANK OF INDIA BKID0004911 BUNDU 1368
3 SILLI JH3401017004_090923APB_FTO_533027 BANK OF INDIA BKID0004953 SILLI 6384
4 SILLI JH3401017004_090923APB_FTO_533027 IDBI Bank IBKL0001749 muri 2964
5 SILLI JH3401017004_090923APB_FTO_533027 Punjab National Bank PUNB0791000 JORAR NAMKOM RANCHI 1368
6 SILLI JH3401017004_090923APB_FTO_533027 State Bank of India SBIN0003656 MURI 8208
7 SILLI JH3401017004_090923APB_FTO_533027 State Bank of India SBIN0006306 PATRAHATU 2736
8 SILLI JH3401017004_090923APB_FTO_533027 Union Bank of India UBIN0530093 SILLI 2736
9 SILLI JH3401017004_090923APB_FTO_533027 Union Bank of India UBIN0530107 MURI SSI 1368
10 SILLI JH3401017004_090923APB_FTO_533027 Union Bank of India UBIN0572870 RATU ROAD BRANCH 1368
11 SILLI JH3401017004_090923APB_FTO_533027 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 2736

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