Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:16:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017004_201223APB_FTO_834936
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-01-017-004-004/24
(BANTAHAZAM SOUTH) 		3401017000NRG24Z191220231492251 20/12/2023 BRIKODAR MAHTO 3401017WL089659 BRIKODAR MAHTO 00048 BKID0004694 162 162 Processed 30/12/2023 S94295380 BRIKODAR MAHTO S/O-VISHWANATH MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 SILLI JH-01-017-004-003/78
(BANTAHAZAM SOUTH) 		3401017000NRG24Z191220231492233 20/12/2023 Kumari Archana 3401017WL089658 Kumari Archana 00048 BKID0004908 162 162 Processed 30/12/2023 S94295380 KUMARI ARCHANA DEVI W/O DILESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
3 SILLI JH-01-017-004-004/304
(BANTAHAZAM SOUTH) 		3401017000NRG24Z191220231492237 20/12/2023 Basanti devi 3401017WL089658 Basanti devi 00048 BKID0004953 162 162 Processed 30/12/2023 S94295380 BASANTI DEVI W/O BHUVANESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
4 SILLI JH-01-017-004-004/301
(BANTAHAZAM SOUTH) 		3401017000NRG24Z191220231492236 20/12/2023 BALIKA DEVI 3401017WL089658 BALIKA DEVI 00165 IBKL0001749 54 54 Processed 30/12/2023 S94295380 BALIKA DEVI IDBI BANK(607095)
SubTotal 54 54
5 SILLI JH-01-017-004-001/1001
(BANTAHAZAM SOUTH) 		3401017000NRG24Z191220231492229 20/12/2023 Shankari Devi 3401017WL089658 Shankari Devi 00415 SBIN0003656 108 108 Processed 30/12/2023 S94295380 MRS SHANKARI DEVI STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-004-001/186
(BANTAHAZAM SOUTH) 		3401017000NRG24Z191220231492231 20/12/2023 ASTAMI DEVI 3401017WL089658 ASTAMI DEVI 00415 SBIN0003656 162 162 Processed 30/12/2023 S94295380 MRS ASHTAMI DEVI STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-004-001/801
(BANTAHAZAM SOUTH) 		3401017000NRG24Z191220231492232 20/12/2023 .SARASWATI KAMAL 3401017WL089658 .SARASWATI KAMAL 00415 SBIN0003656 162 162 Processed 30/12/2023 S94295380 Mrs. SARASWATI KAMAL VANANCHAL GRAMIN BANK(607210)
8 SILLI JH-01-017-004-004/155
(BANTAHAZAM SOUTH) 		3401017000NRG24Z191220231492249 20/12/2023 Ratuli devi 3401017WL089659 Ratuli devi 00415 SBIN0003656 162 162 Processed 30/12/2023 S94295380 RATULI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SILLI JH-01-017-004-004/16
(BANTAHAZAM SOUTH) 		3401017000NRG24Z191220231492234 20/12/2023 LAKHIMANI DEVI 3401017WL089658 LAKHIMANI DEVI 00415 SBIN0003656 162 162 Processed 30/12/2023 S94295380 MRS LAKHI DEVI STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-004-004/204
(BANTAHAZAM SOUTH) 		3401017000NRG24Z191220231492250 20/12/2023 GURUPADO LOHRA 3401017WL089659 GURUPADO LOHRA 00415 SBIN0003656 162 162 Processed 30/12/2023 S94295380 MR GURUPAD LOHRA STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-004-004/25
(BANTAHAZAM SOUTH) 		3401017000NRG24Z191220231492235 20/12/2023 ABLA DEVI 3401017WL089658 ABLA DEVI 00415 SBIN0003656 162 162 Processed 30/12/2023 S94295380 MRS AVLA DEVI STATE BANK OF INDIA(508548)
SubTotal 1080 1080
12 SILLI JH-01-017-004-001/622
(BANTAHAZAM SOUTH) 		3401017000NRG24Z191220231492247 20/12/2023 RAGHUNATH MAHTO 3401017WL089659 RAGHUNATH MAHTO 00415 SBIN0006306 162 162 Processed 30/12/2023 S94295380 MR RAGHUNATH MAHTO STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-004-001/622
(BANTAHAZAM SOUTH) 		3401017000NRG24Z191220231492246 20/12/2023 VISHNU CHARAN MAHTO 3401017WL089659 VISHNU CHARAN MAHTO 00415 SBIN0006306 162 162 Processed 30/12/2023 S94295380 MR BISHNU CHARAN MAHTO STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-004-004/151
(BANTAHAZAM SOUTH) 		3401017000NRG24Z191220231492248 20/12/2023 MAHENDRA MAHTO 3401017WL089659 MAHENDRA MAHTO 00415 SBIN0006306 108 108 Processed 30/12/2023 S94295380 MR MAHENDRA NATH MAHTO STATE BANK OF INDIA(508548)
SubTotal 432 432
15 SILLI JH-01-017-004-001/1053
(BANTAHAZAM SOUTH) 		3401017000NRG24Z191220231492230 20/12/2023 PRAKASH MAHTO 3401017WL089658 PRAKASH MAHTO 00468 UBIN0530093 162 162 Processed 30/12/2023 S94295380 PRAKASH MAHTO S/O SADHUCHARAN MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
16 SILLI JH-01-017-004-004/39
(BANTAHAZAM SOUTH) 		3401017000NRG24Z191220231492253 20/12/2023 NATHO HAZAM 3401017WL089659 NATHO HAZAM 00695 SBIN0RRVCGB 162 162 Processed 30/12/2023 S94295380 MR NATHO HAZAM STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 2376 2376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017004_201223APB_FTO_834936 BANK OF INDIA BKID0004694 BARENDA 162
2 SILLI JH3401017004_201223APB_FTO_834936 BANK OF INDIA BKID0004908 MURI 162
3 SILLI JH3401017004_201223APB_FTO_834936 BANK OF INDIA BKID0004953 SILLI 162
4 SILLI JH3401017004_201223APB_FTO_834936 IDBI Bank IBKL0001749 muri 54
5 SILLI JH3401017004_201223APB_FTO_834936 State Bank of India SBIN0003656 MURI 1080
6 SILLI JH3401017004_201223APB_FTO_834936 State Bank of India SBIN0006306 PATRAHATU 432
7 SILLI JH3401017004_201223APB_FTO_834936 Union Bank of India UBIN0530093 SILLI 162
8 SILLI JH3401017004_201223APB_FTO_834936 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 162

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