Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:55:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017004_180823APB_FTO_452621
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) 		3401017000NRG24180820230909863 18/08/2023 Kumari Archana 3401017WL051651 Kumari Archana 00048 BKID0004908 1368 1368 Processed 28/08/2023 4911362587 KUMARI ARCHANA DEVI W/O DILESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
2 SILLI JH-01-017-004-001/676
(BANTAHAZAM SOUTH) 		3401017000NRG24180820230910351 18/08/2023 HARADHAN SINGH MUNDA 3401017WL051662 HARADHAN SINGH MUNDA 00048 BKID0004911 1368 1368 Processed 28/08/2023 4911362588 HARADHAN SINGH MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
3 SILLI JH-01-017-004-001/242
(BANTAHAZAM SOUTH) 		3401017000NRG24180820230910347 18/08/2023 BABI DEVI 3401017WL051662 BABI DEVI 00048 BKID0004953 1368 1368 Processed 28/08/2023 4911362591 BABI DEVI W/O RAMESH CHANDRA MAHATO BANK OF INDIA(508505)
4 SILLI JH-01-017-004-001/650
(BANTAHAZAM SOUTH) 		3401017000NRG24180820230910350 18/08/2023 TRILOCHAN SINGH MUNDA 3401017WL051662 TRILOCHAN SINGH MUNDA 00048 BKID0004953 1368 1368 Processed 28/08/2023 4911362592 MR TRILOCHAN SINGH MUNDA STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-004-003/79
(BANTAHAZAM SOUTH) 		3401017000NRG24180820230909864 18/08/2023 Gopal Mahto 3401017WL051651 Gopal Mahto 00048 BKID0004953 1368 1368 Processed 28/08/2023 4911362589 Mr. GOPAL CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
6 SILLI JH-01-017-004-004/172
(BANTAHAZAM SOUTH) 		3401017000NRG24180820230910354 18/08/2023 AWDHESH KUMAR 3401017WL051662 AWDHESH KUMAR 00048 BKID0004953 1368 1368 Processed 28/08/2023 4911362590 AWDHESH KUMAR BANK OF INDIA(508505)
SubTotal 5472 5472
7 SILLI JH-01-017-004-003/39
(BANTAHAZAM SOUTH) 		3401017000NRG24180820230909876 18/08/2023 SAVITRI DEVI 3401017WL051652 SAVITRI DEVI 00165 IBKL0001749 1368 1368 Processed 28/08/2023 4911362597 MR PRAFULYA KUMAR MAHTO STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-004-004/121
(BANTAHAZAM SOUTH) 		3401017000NRG24180820230909890 18/08/2023 ABHIMANYU MAHTO 3401017WL051653 ABHIMANYU MAHTO 00165 IBKL0001749 1368 1368 Processed 28/08/2023 4911362573 Abhimanyu Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
9 SILLI JH-01-017-004-001/995
(BANTAHAZAM SOUTH) 		3401017000NRG24180820230910352 18/08/2023 SITARAM MAHTO 3401017WL051662 SITARAM MAHTO 00354 PUNB0791000 1368 1368 Processed 28/08/2023 4911362593 SITA RAM MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
10 SILLI JH-01-017-004-001/1001
(BANTAHAZAM SOUTH) 		3401017000NRG24180820230909887 18/08/2023 Shankari Devi 3401017WL051653 Shankari Devi 00415 SBIN0003656 1368 1368 Processed 28/08/2023 4911362583 MRS SHANKARI DEVI STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-004-001/1069
(BANTAHAZAM SOUTH) 		3401017000NRG24170820230902274 18/08/2023 Sakhi Devi 3401017WL051196 Sakhi Devi 00415 SBIN0003656 2736 2736 Processed 28/08/2023 4911362594 MRS SAKHI DEVI STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-004-001/649
(BANTAHAZAM SOUTH) 		3401017000NRG24180820230910349 18/08/2023 SUDHNI DEVI 3401017WL051662 SUDHNI DEVI 00415 SBIN0003656 1368 1368 Processed 28/08/2023 4911362582 MRS SUDHNI DEVI STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-004-003/21
(BANTAHAZAM SOUTH) 		3401017000NRG24180820230909861 18/08/2023 DEVENDRA NATH MAHTO 3401017WL051651 DEVENDRA NATH MAHTO 00415 SBIN0003656 1368 1368 Processed 28/08/2023 4911362578 MR DEVENDRA NATH MAHTO STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-004-004/100
(BANTAHAZAM SOUTH) 		3401017000NRG24180820230909877 18/08/2023 BRAJENDRA LOHRA 3401017WL051652 BRAJENDRA LOHRA 00415 SBIN0003656 1368 1368 Processed 28/08/2023 4911362580 MR BRAJENDRA LOHRA STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-004-004/100
(BANTAHAZAM SOUTH) 		3401017000NRG24180820230909878 18/08/2023 VIMLA DEVI 3401017WL051652 VIMLA DEVI 00415 SBIN0003656 1368 1368 Processed 28/08/2023 4911362581 Mrs. VIMLA DEVI VANANCHAL GRAMIN BANK(607210)
16 SILLI JH-01-017-004-004/101
(BANTAHAZAM SOUTH) 		3401017000NRG24180820230909879 18/08/2023 Kalawati Devi 3401017WL051652 Kalawati Devi 00415 SBIN0003656 684 684 Processed 28/08/2023 4911362586 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-004-004/210
(BANTAHAZAM SOUTH) 		3401017000NRG24180820230909880 18/08/2023 YAMUNA DEVI 3401017WL051652 YAMUNA DEVI 00415 SBIN0003656 1368 1368 Processed 28/08/2023 4911362579 Mrs. YAMUNA DEVI VANANCHAL GRAMIN BANK(607210)
18 SILLI JH-01-017-004-004/246
(BANTAHAZAM SOUTH) 		3401017000NRG24180820230909891 18/08/2023 MO MITHILA DEVI 3401017WL051653 MO MITHILA DEVI 00415 SBIN0003656 1368 1368 Processed 28/08/2023 4911362585 MITHILA DEVI SO LATE KARTIK MAHTO UNION BANK OF INDIA(508500)
19 SILLI JH-01-017-004-004/323
(BANTAHAZAM SOUTH) 		3401017000NRG24180820230909892 18/08/2023 JANKI DEVI 3401017WL051653 JANKI DEVI 00415 SBIN0003656 1368 1368 Processed 28/08/2023 4911362584 JANKI DEVI BANK OF INDIA(508505)
SubTotal 14364 14364
20 SILLI JH-01-017-004-004/242
(BANTAHAZAM SOUTH) 		3401017000NRG24180820230909867 18/08/2023 GOUTAM KUMAR MANDAL 3401017WL051651 GOUTAM KUMAR MANDAL 00415 SBIN0006306 1368 1368 Processed 28/08/2023 4911362572 GAUTAM KUMAR MANDAL IDBI BANK(607095)
SubTotal 1368 1368
21 SILLI JH-01-017-004-001/246
(BANTAHAZAM SOUTH) 		3401017000NRG24180820230909875 18/08/2023 SANKHARI DEVI 3401017WL051652 SANKHARI DEVI 00468 UBIN0530093 228 228 Processed 28/08/2023 4911362596 SHANKAREE DEVI UNION BANK OF INDIA(508500)
22 SILLI JH-01-017-004-001/992
(BANTAHAZAM SOUTH) 		3401017000NRG24180820230909889 18/08/2023 Babita Devi 3401017WL051653 Babita Devi 00468 UBIN0530093 1368 1368 Processed 28/08/2023 4911362575 BABITA DEVI UNION BANK OF INDIA(508500)
23 SILLI JH-01-017-004-004/121
(BANTAHAZAM SOUTH) 		3401017000NRG24180820230909865 18/08/2023 Manjodari Devi 3401017WL051651 Manjodari Devi 00468 UBIN0530093 1368 1368 Processed 28/08/2023 4911362595 Mrs. MANJODARI DEVI VANANCHAL GRAMIN BANK(607210)
24 SILLI JH-01-017-004-004/166
(BANTAHAZAM SOUTH) 		3401017000NRG24180820230910353 18/08/2023 NAKUL LOHRA 3401017WL051662 NAKUL LOHRA 00468 UBIN0530093 1368 1368 Processed 28/08/2023 4911362576 NAKUL LOHRA SO DASHRATH LOHRA UNION BANK OF INDIA(508500)
25 SILLI JH-01-017-004-004/197
(BANTAHAZAM SOUTH) 		3401017000NRG24180820230909866 18/08/2023 RABINDRA MAHTO 3401017WL051651 RABINDRA MAHTO 00468 UBIN0530093 1368 1368 Processed 28/08/2023 4911362577 RAVINDRA NATH MAHTO BANK OF INDIA(508505)
SubTotal 5700 5700
26 SILLI JH-01-017-004-001/250
(BANTAHAZAM SOUTH) 		3401017000NRG24180820230909888 18/08/2023 Malika Devi 3401017WL051653 Malika Devi 00695 SBIN0RRVCGB 1368 1368 Processed 28/08/2023 4911362574 Mrs. MALIKA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 35112 35112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017004_180823APB_FTO_452621 BANK OF INDIA BKID0004908 MURI 1368
2 SILLI JH3401017004_180823APB_FTO_452621 BANK OF INDIA BKID0004911 BUNDU 1368
3 SILLI JH3401017004_180823APB_FTO_452621 BANK OF INDIA BKID0004953 SILLI 5472
4 SILLI JH3401017004_180823APB_FTO_452621 IDBI Bank IBKL0001749 muri 2736
5 SILLI JH3401017004_180823APB_FTO_452621 Punjab National Bank PUNB0791000 JORAR NAMKOM RANCHI 1368
6 SILLI JH3401017004_180823APB_FTO_452621 State Bank of India SBIN0003656 MURI 14364
7 SILLI JH3401017004_180823APB_FTO_452621 State Bank of India SBIN0006306 PATRAHATU 1368
8 SILLI JH3401017004_180823APB_FTO_452621 Union Bank of India UBIN0530093 SILLI 5700
9 SILLI JH3401017004_180823APB_FTO_452621 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 1368

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