Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:11:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017011_090723APB_FTO_326986
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-01-017-011-003/33
(HALMAD) 		3401017000NRG24090720230644570 09/07/2023 FAGNI DEVI 3401017WL035393 FAGNI DEVI 00048 BKID0004908 1368 1368 Processed 14/07/2023 3409257745 FAGUNI DEVI W/O DUKA KARMALI BANK OF INDIA(508505)
2 SILLI JH-01-017-011-003/51
(HALMAD) 		3401017000NRG24090720230644571 09/07/2023 DHANU KARMALI 3401017WL035393 DHANU KARMALI 00048 BKID0004908 1368 1368 Processed 14/07/2023 3409257750 DHANU KARMALI S/O KUILA KARMALI BANK OF INDIA(508505)
3 SILLI JH-01-017-011-004/167
(HALMAD) 		3401017000NRG24090720230644281 09/07/2023 SUSHAMA KUMARI 3401017WL035376 SUSHAMA KUMARI 00048 BKID0004908 1368 1368 Processed 14/07/2023 3409257749 SUSHAMA KUMARI D/O NIRANJAN MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-011-004/65
(HALMAD) 		3401017000NRG24090720230644289 09/07/2023 LALU MAHTO 3401017WL035376 LALU MAHTO 00048 BKID0004908 1368 1368 Processed 14/07/2023 3409257747 LALU MAHTO S/O SRISHTIDHAR MAHTO BANK OF INDIA(508505)
5 SILLI JH-01-017-011-004/71
(HALMAD) 		3401017000NRG24090720230644290 09/07/2023 RANEET MAHTO 3401017WL035376 RANEET MAHTO 00048 BKID0004908 1368 1368 Processed 14/07/2023 3409257746 RANJIT MAHTO S/O SAGANU MAHTO BANK OF INDIA(508505)
SubTotal 6840 6840
6 SILLI JH-01-017-011-004/46
(HALMAD) 		3401017000NRG24090720230644286 09/07/2023 MELAN DEVI 3401017WL035376 MELAN DEVI 00048 BKID0004953 1368 1368 Processed 14/07/2023 3409257748 MILAN DEVI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
7 SILLI JH-01-017-011-003/230
(HALMAD) 		3401017000NRG24090720230644569 09/07/2023 NUNI DEVI 3401017WL035393 NUNI DEVI 00165 IBKL0001749 1368 1368 Processed 14/07/2023 3409257740 NUNI DEVI IDBI BANK(607095)
8 SILLI JH-01-017-011-004/138
(HALMAD) 		3401017000NRG24090720230644226 09/07/2023 SANJU KUMARI 3401017WL035373 SANJU KUMARI 00165 IBKL0001749 1368 1368 Processed 14/07/2023 3409257759 SANJU KUMARI BANK OF INDIA(508505)
9 SILLI JH-01-017-011-004/203
(HALMAD) 		3401017000NRG24090720230644227 09/07/2023 KAMLESH MAHTO 3401017WL035373 KAMLESH MAHTO 00165 IBKL0001749 1368 1368 Processed 14/07/2023 3409257761 KAMLESH MAHTO IDBI BANK(607095)
10 SILLI JH-01-017-011-004/508
(HALMAD) 		3401017000NRG24090720230644287 09/07/2023 YOSHNA DEVI 3401017WL035376 YOSHNA DEVI 00165 IBKL0001749 1368 1368 Processed 14/07/2023 3409257760 YOSHNA KUMARI D/O ALOK KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 5472 5472
11 SILLI JH-01-017-011-003/71
(HALMAD) 		3401017000NRG24090720230644573 09/07/2023 JYOTI PRASAD BEDIYA 3401017WL035393 JYOTI PRASAD BEDIYA 00415 SBIN0003656 1368 1368 Processed 14/07/2023 3409257739 MR JYOTI PRASAD BEDIA STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-011-004/142
(HALMAD) 		3401017000NRG24090720230644278 09/07/2023 LATIKA DEVI 3401017WL035376 LATIKA DEVI 00415 SBIN0003656 1368 1368 Processed 14/07/2023 3409257752 LATIKA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 SILLI JH-01-017-011-004/167
(HALMAD) 		3401017000NRG24090720230644280 09/07/2023 NARESH MAHTO 3401017WL035376 NARESH MAHTO 00415 SBIN0003656 1368 1368 Processed 14/07/2023 3409257751 NARESH MAHTO BANK OF INDIA(508505)
14 SILLI JH-01-017-011-004/208
(HALMAD) 		3401017000NRG24090720230644283 09/07/2023 PUNITA DEVI 3401017WL035376 PUNITA DEVI 00415 SBIN0003656 1368 1368 Processed 14/07/2023 3409257744 PUNITA DEVI W/O SAHDEV MAHTO UNION BANK OF INDIA(508500)
SubTotal 5472 5472
15 SILLI JH-01-017-011-004/17
(HALMAD) 		3401017000NRG24090720230644282 09/07/2023 NIRANJAN MAHTO 3401017WL035376 NIRANJAN MAHTO 00468 UBIN0530093 1368 1368 Processed 14/07/2023 3409257758 NIRANJAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
16 SILLI JH-01-017-011-003/1
(HALMAD) 		3401017000NRG24090720230644568 09/07/2023 NARESH KALINDI 3401017WL035393 NARESH KALINDI 00468 UBIN0530107 1368 1368 Processed 14/07/2023 3409257743 NARESH KALINDI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 SILLI JH-01-017-011-003/439
(HALMAD) 		3401017000NRG24090720230644276 09/07/2023 SANTOSH MANDEL 3401017WL035376 SANTOSH MANDEL 00468 UBIN0530107 1368 1368 Processed 14/07/2023 3409257754 SANTOSH MANDAL S/O RAM CHARAN MANDAL BANK OF INDIA(508505)
18 SILLI JH-01-017-011-003/549
(HALMAD) 		3401017000NRG24090720230644572 09/07/2023 SUNIL KUMAR MAHTO 3401017WL035393 SUNIL KUMAR MAHTO 00468 UBIN0530107 1368 1368 Processed 14/07/2023 3409257753 SARITA DEVI UNION BANK OF INDIA(508500)
19 SILLI JH-01-017-011-004/142
(HALMAD) 		3401017000NRG24090720230644277 09/07/2023 DENESH CHENDER MAHTO 3401017WL035376 DENESH CHENDER MAHTO 00468 UBIN0530107 1368 1368 Processed 14/07/2023 3409257757 DINESH CHANDRA MAHATO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 SILLI JH-01-017-011-004/146
(HALMAD) 		3401017000NRG24090720230644279 09/07/2023 JALASWERI DEVI 3401017WL035376 JALASWERI DEVI 00468 UBIN0530107 1368 1368 Processed 14/07/2023 3409257741 JALESHWARI DEVI W/O JADU MAHTO UNION BANK OF INDIA(508500)
21 SILLI JH-01-017-011-004/225
(HALMAD) 		3401017000NRG24090720230644285 09/07/2023 SARITA DEVI 3401017WL035376 SARITA DEVI 00468 UBIN0530107 1368 1368 Processed 14/07/2023 3409257756 SARITA DEVI W/O AJIT MAHTO UNION BANK OF INDIA(508500)
22 SILLI JH-01-017-011-004/57
(HALMAD) 		3401017000NRG24090720230644288 09/07/2023 SANTOSH KARMALI 3401017WL035376 SANTOSH KARMALI 00468 UBIN0530107 1368 1368 Processed 14/07/2023 3409257755 SANTOSH KUMAR UNION BANK OF INDIA(508500)
23 SILLI JH-01-017-011-007/522
(HALMAD) 		3401017000NRG24090720230644228 09/07/2023 TARACHAND MAHTO 3401017WL035373 TARACHAND MAHTO 00468 UBIN0530107 684 684 Processed 14/07/2023 3409257742 TARACHAND MAHTO IDBI BANK(607095)
SubTotal 10260 10260
Total 30780 30780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017011_090723APB_FTO_326986 BANK OF INDIA BKID0004908 MURI 6840
2 SILLI JH3401017011_090723APB_FTO_326986 BANK OF INDIA BKID0004953 SILLI 1368
3 SILLI JH3401017011_090723APB_FTO_326986 IDBI Bank IBKL0001749 muri 5472
4 SILLI JH3401017011_090723APB_FTO_326986 State Bank of India SBIN0003656 MURI 5472
5 SILLI JH3401017011_090723APB_FTO_326986 Union Bank of India UBIN0530093 SILLI 1368
6 SILLI JH3401017011_090723APB_FTO_326986 Union Bank of India UBIN0530107 MURI SSI 10260

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