Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:38:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : TUTKI
Fto No. : JH3401017022_290723APB_FTO_391907
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-01-017-022-002/606
(TUTKI) 		3401017000NRG24Z250720230769756 29/07/2023 AJIT PARSAD SINGH 3401017WL042941 AJIT PARSAD SINGH 00048 BKID0004908 162 162 Processed 01/08/2023 S7955264 AJIT PRASAD SINGH BANK OF INDIA(508505)
SubTotal 162 162
2 SILLI JH-01-017-012-003/296
(KOCHO) 		3401017000NRG24Z250720230769753 29/07/2023 RISHIKESH MAHTO 3401017WL042941 RISHIKESH MAHTO 00048 BKID0004953 162 162 Processed 01/08/2023 S7955264 Mr. RISHIKESH MAHTO VANANCHAL GRAMIN BANK(607210)
3 SILLI JH-01-017-014-003/1182
(LOWADAG) 		3401017000NRG24Z250720230769789 29/07/2023 RAJANI DEVI 3401017WL042944 RAJANI DEVI 00048 BKID0004953 162 162 Processed 01/08/2023 S7955264 RAJANI DEVI W/O JANARDAN MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-014-003/1182
(LOWADAG) 		3401017000NRG24Z250720230769790 29/07/2023 RAMDEO MAHTO 3401017WL042944 RAMDEO MAHTO 00048 BKID0004953 162 162 Processed 01/08/2023 S7955264 RAMDEO MAHTO S/O JANARDAN MAHTO BANK OF INDIA(508505)
5 SILLI JH-01-017-022-002/337
(TUTKI) 		3401017000NRG24Z250720230769795 29/07/2023 SUKHRAM MAHTO 3401017WL042944 SUKHRAM MAHTO 00048 BKID0004953 162 162 Processed 01/08/2023 S7955264 SUKHARAM MAHTO BANK OF INDIA(508505)
6 SILLI JH-01-017-022-002/606
(TUTKI) 		3401017000NRG24Z250720230769798 29/07/2023 VISHNUPRIYA KUMARI 3401017WL042944 VISHNUPRIYA KUMARI 00048 BKID0004953 162 162 Processed 01/08/2023 S7955264 VISHNUPRIYA KUMARI D/O JANARDAN MAHTO BANK OF INDIA(508505)
7 SILLI JH-01-017-022-002/727
(TUTKI) 		3401017000NRG24Z250720230769757 29/07/2023 Aloka Devi 3401017WL042941 Aloka Devi 00048 BKID0004953 162 162 Processed 01/08/2023 S7955264 Mrs. ALOKA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
8 SILLI JH-01-017-022-002/337
(TUTKI) 		3401017000NRG24Z250720230769796 29/07/2023 MUKESH KUMAR MAHTO 3401017WL042944 MUKESH KUMAR MAHTO 00415 SBIN0003656 162 162 Processed 01/08/2023 S7955264 Mukesh Kumar Mahto FINO PAYMENTS BANK LTD(608001)
9 SILLI JH-01-017-022-002/727
(TUTKI) 		3401017000NRG24Z250720230769758 29/07/2023 MAHAVIR MAHTO 3401017WL042941 MAHAVIR MAHTO 00415 SBIN0003656 162 162 Processed 01/08/2023 S7955264 Mr. MAHAVIR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
10 SILLI JH-01-017-012-003/132
(KOCHO) 		3401017000NRG24Z250720230769752 29/07/2023 RUPESH KUMAR MAHTO 3401017WL042941 RUPESH KUMAR MAHTO 00468 UBIN0530093 162 162 Processed 01/08/2023 S7955264 RUPESH KUMAR MAHTO SO JAGDISH MAHTO UNION BANK OF INDIA(508500)
11 SILLI JH-01-017-022-002/1
(TUTKI) 		3401017000NRG24Z250720230769792 29/07/2023 PUTULA DEVI 3401017WL042944 PUTULA DEVI 00468 UBIN0530093 162 162 Processed 01/08/2023 S7955264 FUTULA DEVI W O SHOBHA RAM MAHTO UNION BANK OF INDIA(508500)
12 SILLI JH-01-017-022-002/126
(TUTKI) 		3401017000NRG24Z250720230769793 29/07/2023 BHAIRAV MAHTO 3401017WL042944 BHAIRAV MAHTO 00468 UBIN0530093 27 27 Processed 01/08/2023 S7955264 BHAIRAW MAHATO S/O SHIV CHARAN MAHATO UNION BANK OF INDIA(508500)
13 SILLI JH-01-017-022-002/16
(TUTKI) 		3401017000NRG24Z250720230769794 29/07/2023 SHIV KUMAR MAHTO 3401017WL042944 SHIV KUMAR MAHTO 00468 UBIN0530093 162 162 Processed 01/08/2023 S7955264 SHIV KUMAR MAHTO UNION BANK OF INDIA(508500)
14 SILLI JH-01-017-022-002/3
(TUTKI) 		3401017000NRG24Z250720230769755 29/07/2023 MANJHURA DEVI 3401017WL042941 MANJHURA DEVI 00468 UBIN0530093 162 162 Processed 01/08/2023 S7955264 MANJUDA DEVI UNION BANK OF INDIA(508500)
15 SILLI JH-01-017-022-002/566
(TUTKI) 		3401017000NRG24Z250720230769797 29/07/2023 TAPAN KUMAR 3401017WL042944 TAPAN KUMAR 00468 UBIN0530093 27 27 Processed 01/08/2023 S7955264 MR TAPAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 702 702
Total 2160 2160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017022_290723APB_FTO_391907 BANK OF INDIA BKID0004908 MURI 162
2 SILLI JH3401017022_290723APB_FTO_391907 BANK OF INDIA BKID0004953 SILLI 972
3 SILLI JH3401017022_290723APB_FTO_391907 State Bank of India SBIN0003656 MURI 324
4 SILLI JH3401017022_290723APB_FTO_391907 Union Bank of India UBIN0530093 SILLI 702

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