Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:40:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017004_050823APB_FTO_411564
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) 		3401017000NRG24020820230823907 05/08/2023 BRIKODAR MAHTO 3401017WL046174 BRIKODAR MAHTO 00048 BKID0004694 1368 1368 Processed 21/09/2023 5792720235 BRIKODAR MAHTO S/O-VISHWANATH MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
2 SILLI JH-01-017-004-004/350
(BANTAHAZAM SOUTH) 		3401017000NRG24020820230823852 05/08/2023 ALKA DEVI 3401017WL046171 ALKA DEVI 00048 BKID0004911 1368 1368 Processed 21/09/2023 5792720236 ALKA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
3 SILLI JH-01-017-004-001/650
(BANTAHAZAM SOUTH) 		3401017000NRG24020820230823842 05/08/2023 TRILOCHAN SINGH MUNDA 3401017WL046171 TRILOCHAN SINGH MUNDA 00048 BKID0004953 1368 1368 Processed 21/09/2023 5792720239 MR TRILOCHAN SINGH MUNDA STATE BANK OF INDIA(508548)
4 SILLI JH-01-017-004-002/280
(BANTAHAZAM SOUTH) 		3401017000NRG24020820230823904 05/08/2023 KAVITA DEVI 3401017WL046174 KAVITA DEVI 00048 BKID0004953 228 228 Processed 21/09/2023 5792720237 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-004-004/251
(BANTAHAZAM SOUTH) 		3401017000NRG24020820230823848 05/08/2023 ARJUN MAHTO 3401017WL046171 ARJUN MAHTO 00048 BKID0004953 1368 1368 Processed 21/09/2023 5792720238 Arjun Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2964 2964
6 SILLI JH-01-017-004-003/39
(BANTAHAZAM SOUTH) 		3401017000NRG24020820230823905 05/08/2023 SAVITRI DEVI 3401017WL046174 SAVITRI DEVI 00165 IBKL0001749 1368 1368 Processed 21/09/2023 5792720226 MR PRAFULYA KUMAR MAHTO STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-004-004/121
(BANTAHAZAM SOUTH) 		3401017000NRG24020820230823844 05/08/2023 ABHIMANYU MAHTO 3401017WL046171 ABHIMANYU MAHTO 00165 IBKL0001749 1368 1368 Processed 21/09/2023 5792720225 Abhimanyu Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
8 SILLI JH-01-017-004-004/301
(BANTAHAZAM SOUTH) 		3401017000NRG24020820230823849 05/08/2023 BALIKA DEVI 3401017WL046171 BALIKA DEVI 00165 IBKL0001749 1368 1368 Processed 21/09/2023 5792720224 BALIKA DEVI IDBI BANK(607095)
SubTotal 4104 4104
9 SILLI JH-01-017-004-001/1069
(BANTAHAZAM SOUTH) 		3401017000NRG24020820230823840 05/08/2023 Sakhi Devi 3401017WL046171 Sakhi Devi 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5792720230 MRS SAKHI DEVI STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-004-001/649
(BANTAHAZAM SOUTH) 		3401017000NRG24020820230823903 05/08/2023 SUDHNI DEVI 3401017WL046174 SUDHNI DEVI 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5792720231 MRS SUDHNI DEVI STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-004-004/19
(BANTAHAZAM SOUTH) 		3401017000NRG24020820230823846 05/08/2023 SANOKA DEVI 3401017WL046171 SANOKA DEVI 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5792720234 MRS SANKA DEVI STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-004-004/210
(BANTAHAZAM SOUTH) 		3401017000NRG24020820230823906 05/08/2023 YAMUNA DEVI 3401017WL046174 YAMUNA DEVI 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5792720229 Mrs. YAMUNA DEVI VANANCHAL GRAMIN BANK(607210)
13 SILLI JH-01-017-004-004/246
(BANTAHAZAM SOUTH) 		3401017000NRG24020820230823847 05/08/2023 MO MITHILA DEVI 3401017WL046171 MO MITHILA DEVI 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5792720233 MITHILA DEVI SO LATE KARTIK MAHTO UNION BANK OF INDIA(508500)
14 SILLI JH-01-017-004-004/323
(BANTAHAZAM SOUTH) 		3401017000NRG24020820230823850 05/08/2023 JANKI DEVI 3401017WL046171 JANKI DEVI 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5792720232 JANKI DEVI BANK OF INDIA(508505)
SubTotal 8208 8208
15 SILLI JH-01-017-004-004/197
(BANTAHAZAM SOUTH) 		3401017000NRG24040820230838001 05/08/2023 RABINDRA MAHTO 3401017WL047051 RABINDRA MAHTO 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5792720227 RAVINDRA NATH MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
16 SILLI JH-01-017-004-004/318
(BANTAHAZAM SOUTH) 		3401017000NRG24020820230823908 05/08/2023 Nirola Devi 3401017WL046174 Nirola Devi 00468 UBIN0530107 1368 1368 Processed 21/09/2023 5792720228 NIRAOLA KUMARI D/O MANGAL MAHATO BANK OF INDIA(508505)
SubTotal 1368 1368
Total 20748 20748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017004_050823APB_FTO_411564 BANK OF INDIA BKID0004694 BARENDA 1368
2 SILLI JH3401017004_050823APB_FTO_411564 BANK OF INDIA BKID0004911 BUNDU 1368
3 SILLI JH3401017004_050823APB_FTO_411564 BANK OF INDIA BKID0004953 SILLI 2964
4 SILLI JH3401017004_050823APB_FTO_411564 IDBI Bank IBKL0001749 muri 4104
5 SILLI JH3401017004_050823APB_FTO_411564 State Bank of India SBIN0003656 MURI 8208
6 SILLI JH3401017004_050823APB_FTO_411564 Union Bank of India UBIN0530093 SILLI 1368
7 SILLI JH3401017004_050823APB_FTO_411564 Union Bank of India UBIN0530107 MURI SSI 1368

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