Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:07:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017003_210124APB_FTO_899412
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-01-017-003-001/2006
(BANTAHAZAM NORTH) 		3401017000NRG24Z210120241588219 21/01/2024 Dhuruj Mahto 3401017WL097311 Dhuruj Mahto 00048 BKID0004953 162 162 Processed 22/01/2024 S14251546 DHURUJ MAHTO S/O MOHIT RAM MAHTO BANK OF INDIA(508505)
2 SILLI JH-01-017-003-001/388
(BANTAHAZAM NORTH) 		3401017000NRG24Z210120241588221 21/01/2024 NAVAL KISHOR RAJA 3401017WL097311 NAVAL KISHOR RAJA 00048 BKID0004953 162 162 Processed 22/01/2024 S14251546 NAWKISHOR RAJAK S/O YOGENDRA RAJAK UNION BANK OF INDIA(508500)
3 SILLI JH-01-017-004-001/241
(BANTAHAZAM SOUTH) 		3401017000NRG24Z190120241579807 21/01/2024 FULAN DEVI 3401017WL096594 FULAN DEVI 00048 BKID0004953 162 162 Processed 22/01/2024 S14251546 FULAN DEVI W/O-CHANDR MOHAN MAHTO BANK OF INDIA(508505)
SubTotal 486 486
4 SILLI JH-01-017-004-001/261
(BANTAHAZAM SOUTH) 		3401017000NRG24Z190120241579809 21/01/2024 PANCHAMI DEVI 3401017WL096594 PANCHAMI DEVI 00165 IBKL0001749 162 162 Processed 22/01/2024 S14251546 PANCHAMI DEVI IDBI BANK(607095)
SubTotal 162 162
5 SILLI JH-01-017-003-001/1392
(BANTAHAZAM NORTH) 		3401017000NRG24Z190120241579800 21/01/2024 KANTHU MAHTO 3401017WL096594 KANTHU MAHTO 00415 SBIN0003656 162 162 Processed 22/01/2024 S14251546 MR KANTHU MAHTO STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-003-001/1672
(BANTAHAZAM NORTH) 		3401017000NRG24Z210120241588217 21/01/2024 Jayanti Devi 3401017WL097311 Jayanti Devi 00415 SBIN0003656 162 162 Processed 22/01/2024 S14251546 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-003-001/2008
(BANTAHAZAM NORTH) 		3401017000NRG24Z210120241588220 21/01/2024 Bhakti Mahto 3401017WL097311 Bhakti Mahto 00415 SBIN0003656 162 162 Processed 22/01/2024 S14251546 MR BHAKTI MAHTO STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-003-001/25
(BANTAHAZAM NORTH) 		3401017000NRG24Z190120241579801 21/01/2024 MOTIRAM MAHTO 3401017WL096594 MOTIRAM MAHTO 00415 SBIN0003656 162 162 Processed 22/01/2024 S14251546 MRS BHUJO DEVI STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-003-001/32
(BANTAHAZAM NORTH) 		3401017000NRG24Z190120241579803 21/01/2024 NUNI DEVI 3401017WL096594 NUNI DEVI 00415 SBIN0003656 162 162 Processed 22/01/2024 S14251546 MR KAMAR MAHTO STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-003-001/6
(BANTAHAZAM NORTH) 		3401017000NRG24Z210120241588223 21/01/2024 RAJA RAM MAHTO 3401017WL097311 RAJA RAM MAHTO 00415 SBIN0003656 162 162 Processed 22/01/2024 S14251546 MR RAJARAM MAHTO STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-003-001/76
(BANTAHAZAM NORTH) 		3401017000NRG24Z210120241588224 21/01/2024 KALAWATI. DEVI 3401017WL097311 KALAWATI. DEVI 00415 SBIN0003656 162 162 Processed 22/01/2024 S14251546 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1134 1134
12 SILLI JH-01-017-003-001/1057
(BANTAHAZAM NORTH) 		3401017000NRG24Z200120241587658 21/01/2024 ANGAD KUMAR MAHTO 3401017WL097270 ANGAD KUMAR MAHTO 00415 SBIN0006306 27 27 Processed 22/01/2024 S14251546 MR ANGAD KUMAR MAHTO STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-004-001/1077
(BANTAHAZAM SOUTH) 		3401017000NRG24Z190120241579806 21/01/2024 Kamila Devi 3401017WL096594 Kamila Devi 00415 SBIN0006306 162 162 Processed 22/01/2024 S14251546 KAMILA DEVI W/O-RANLAL MAHTO BANK OF INDIA(508505)
SubTotal 189 189
14 SILLI JH-01-017-003-001/1304
(BANTAHAZAM NORTH) 		3401017000NRG24Z210120241588216 21/01/2024 MOHIT RAM MAHTO 3401017WL097311 MOHIT RAM MAHTO 00468 UBIN0530093 162 162 Processed 22/01/2024 S14251546 Mr. MOHIT RAM MAHTO VANANCHAL GRAMIN BANK(607210)
15 SILLI JH-01-017-003-001/293
(BANTAHAZAM NORTH) 		3401017000NRG24Z190120241579802 21/01/2024 RAMESH CHANDRA MAHTO 3401017WL096594 RAMESH CHANDRA MAHTO 00468 UBIN0530093 162 162 Processed 22/01/2024 S14251546 RAMESH MAHTO S/O LATE ANDU MAHTO UNION BANK OF INDIA(508500)
16 SILLI JH-01-017-003-001/809
(BANTAHAZAM NORTH) 		3401017000NRG24Z190120241579805 21/01/2024 NARESH MAHTO 3401017WL096594 NARESH MAHTO 00468 UBIN0530093 162 162 Processed 22/01/2024 S14251546 NARESH MAHATO UNION BANK OF INDIA(508500)
17 SILLI JH-01-017-003-001/810
(BANTAHAZAM NORTH) 		3401017000NRG24Z210120241588225 21/01/2024 SURENDRANATH MAHTO 3401017WL097311 SURENDRANATH MAHTO 00468 UBIN0530093 162 162 Processed 22/01/2024 S14251546 SURENDRA NATH MAHTO UNION BANK OF INDIA(508500)
18 SILLI JH-01-017-003-001/9
(BANTAHAZAM NORTH) 		3401017000NRG24Z210120241588226 21/01/2024 BARUN MAHTO 3401017WL097311 BARUN MAHTO 00468 UBIN0530093 162 162 Processed 22/01/2024 S14251546 BARUN MAHTO UNION BANK OF INDIA(508500)
SubTotal 810 810
19 SILLI JH-01-017-003-001/57
(BANTAHAZAM NORTH) 		3401017000NRG24Z210120241588222 21/01/2024 SALU DEVI 3401017WL097311 SALU DEVI 00468 UBIN0572250 162 162 Processed 22/01/2024 S14251546 SALU DEVI PAYTM PAYMENTS BANK LTD(608032)
SubTotal 162 162
20 SILLI JH-01-017-003-001/1833
(BANTAHAZAM NORTH) 		3401017000NRG24Z210120241588218 21/01/2024 KALA CHAND MAHTO 3401017WL097311 KALA CHAND MAHTO 00695 SBIN0RRVCGB 162 162 Processed 22/01/2024 S14251546 KALA CHAND MAHTO SO VISHWANATH MAHTO UNION BANK OF INDIA(508500)
21 SILLI JH-01-017-003-001/42
(BANTAHAZAM NORTH) 		3401017000NRG24Z190120241579804 21/01/2024 RUSAN DEVI 3401017WL096594 RUSAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/01/2024 S14251546 Mrs. RUSAN DEVI VANANCHAL GRAMIN BANK(607210)
22 SILLI JH-01-017-004-001/259
(BANTAHAZAM SOUTH) 		3401017000NRG24Z190120241579808 21/01/2024 YOGESHWAR MAHTO 3401017WL096594 YOGESHWAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 22/01/2024 S14251546 Mr. JOGESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 3429 3429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017003_210124APB_FTO_899412 BANK OF INDIA BKID0004953 SILLI 486
2 SILLI JH3401017003_210124APB_FTO_899412 IDBI Bank IBKL0001749 muri 162
3 SILLI JH3401017003_210124APB_FTO_899412 State Bank of India SBIN0003656 MURI 1134
4 SILLI JH3401017003_210124APB_FTO_899412 State Bank of India SBIN0006306 PATRAHATU 189
5 SILLI JH3401017003_210124APB_FTO_899412 Union Bank of India UBIN0530093 SILLI 810
6 SILLI JH3401017003_210124APB_FTO_899412 Union Bank of India UBIN0572250 MAHAVIR CHOWK 162
7 SILLI JH3401017003_210124APB_FTO_899412 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 486

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