Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:26:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017007_220723APB_FTO_367840
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-01-017-007-001/609
(BISARIYA) 		3401017000NRG24190720230721539 22/07/2023 VIKAS KUMAR MAHTO 3401017WL039746 VIKAS KUMAR MAHTO 00048 BKID0004908 456 456 Processed 21/09/2023 5784377034 VIKAS KUMAR MAHTO S/O THAKUR DAS MAHTO BANK OF INDIA(508505)
2 SILLI JH-01-017-007-001/62
(BISARIYA) 		3401017000NRG24190720230720699 22/07/2023 SHANKARI DEVI 3401017WL039703 SHANKARI DEVI 00048 BKID0004908 1368 1368 Processed 21/09/2023 5784377035 SHANKARI DEVI W/O DINBANDU MAHTO BANK OF INDIA(508505)
3 SILLI JH-01-017-007-002/119
(BISARIYA) 		3401017000NRG24190720230721542 22/07/2023 SURESH MAHTO 3401017WL039746 SURESH MAHTO 00048 BKID0004908 456 456 Processed 21/09/2023 5784377030 SURESH CHANDRA MAHTO S/O SHAMBHUNATH MAH BANK OF INDIA(508505)
4 SILLI JH-01-017-007-002/184
(BISARIYA) 		3401017000NRG24210720230737667 22/07/2023 URAMILA DEVI 3401017WL040807 URAMILA DEVI 00048 BKID0004908 1368 1368 Processed 21/09/2023 5784377036 URMILA DEVI W/O ARVINDRA KUMAR MAHTO BANK OF INDIA(508505)
5 SILLI JH-01-017-007-002/257
(BISARIYA) 		3401017000NRG24190720230721543 22/07/2023 KUNJ KISHOR SINGH MUNDA 3401017WL039746 KUNJ KISHOR SINGH MUNDA 00048 BKID0004908 1368 1368 Processed 21/09/2023 5784377029 KUNJ KISHOR SINGH MUNDA BANK OF INDIA(508505)
6 SILLI JH-01-017-007-002/366
(BISARIYA) 		3401017000NRG24210720230737670 22/07/2023 SHRIPAD MAHTO 3401017WL040807 SHRIPAD MAHTO 00048 BKID0004908 1368 1368 Processed 21/09/2023 5784377032 SHRIPAD MAHTO S/O BADRI NARH MAHTO BANK OF INDIA(508505)
7 SILLI JH-01-017-007-002/37
(BISARIYA) 		3401017000NRG24190720230720701 22/07/2023 RAJEN LOHRA 3401017WL039703 RAJEN LOHRA 00048 BKID0004908 1368 1368 Processed 21/09/2023 5784377031 RAJENDRA LOHRA S/O MANBODH LOHRA BANK OF INDIA(508505)
8 SILLI JH-01-017-007-003/407
(BISARIYA) 		3401017000NRG24190720230721544 22/07/2023 GIRIDHAR SINGH MUNDA 3401017WL039746 GIRIDHAR SINGH MUNDA 00048 BKID0004908 228 228 Processed 21/09/2023 5784377033 GIRIDHAR SINGH MUNDA S/O HARI SINGH MUND BANK OF INDIA(508505)
SubTotal 7980 7980
9 SILLI JH-01-017-007-001/106
(BISARIYA) 		3401017000NRG24190720230720697 22/07/2023 SHAKUNTLA DEVI 3401017WL039703 SHAKUNTLA DEVI 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5784377021 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-007-001/61
(BISARIYA) 		3401017000NRG24190720230720698 22/07/2023 JHUMA DEVI 3401017WL039703 JHUMA DEVI 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5784377028 MRS JHUMA DEVI STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-007-001/702
(BISARIYA) 		3401017000NRG24190720230721540 22/07/2023 MALA DEVI 3401017WL039746 MALA DEVI 00415 SBIN0003656 456 456 Processed 21/09/2023 5784377027 MRS MALA DEVI STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-007-001/703
(BISARIYA) 		3401017000NRG24190720230721541 22/07/2023 Praphulya mahto 3401017WL039746 Praphulya mahto 00415 SBIN0003656 456 456 Processed 21/09/2023 5784377022 MR PRAPHULYA MAHTO STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-007-002/29
(BISARIYA) 		3401017000NRG24210720230737668 22/07/2023 BASUDEW KARMALI 3401017WL040807 BASUDEW KARMALI 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5784377026 BASUDEV KAMAR CANARA BANK(508532)
14 SILLI JH-01-017-007-002/29
(BISARIYA) 		3401017000NRG24210720230737669 22/07/2023 CHANCHALA DEVI 3401017WL040807 CHANCHALA DEVI 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5784377023 MRS CHANCHLA DEVI STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-007-002/45
(BISARIYA) 		3401017000NRG24190720230720702 22/07/2023 JARINA DEVI 3401017WL039703 JARINA DEVI 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5784377024 MRS JARINA DEVI STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-007-002/515
(BISARIYA) 		3401017000NRG24210720230737673 22/07/2023 ADRI DEVI 3401017WL040807 ADRI DEVI 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5784377025 MRS ADARI DEVI STATE BANK OF INDIA(508548)
SubTotal 9120 9120
17 SILLI JH-01-017-007-001/703
(BISARIYA) 		3401017000NRG24210720230737666 22/07/2023 Anusuya mahto 3401017WL040807 Anusuya mahto 00468 UBIN0530107 1368 1368 Processed 21/09/2023 5784377019 MISS ANUSUYA MAHATO STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-007-002/396
(BISARIYA) 		3401017000NRG24210720230737672 22/07/2023 Aarti devi 3401017WL040807 Aarti devi 00468 UBIN0530107 1368 1368 Processed 21/09/2023 5784377020 ARTI DEVI WO RAMPAD MAHTO UNION BANK OF INDIA(508500)
SubTotal 2736 2736
19 SILLI JH-01-017-007-001/496
(BISARIYA) 		3401017000NRG24210720230737664 22/07/2023 HARIHAR MAHTO 3401017WL040807 HARIHAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784377018 Mr. HARIHAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 21204 21204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_220723APB_FTO_367840 BANK OF INDIA BKID0004908 MURI 7980
2 SILLI JH3401017007_220723APB_FTO_367840 State Bank of India SBIN0003656 MURI 9120
3 SILLI JH3401017007_220723APB_FTO_367840 Union Bank of India UBIN0530107 MURI SSI 2736
4 SILLI JH3401017007_220723APB_FTO_367840 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 1368

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