Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:19:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017003_240423APB_FTO_51869
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-01-017-003-001/1276
(BANTAHAZAM NORTH) 		3401017000NRG24240420230075513 24/04/2023 DULARI DEVI 3401017WL004053 DULARI DEVI 00048 BKID0004953 1368 1368 Processed 13/05/2023 1535046275 DULARI DEVI W/O SANJAY MAHTO BANK OF INDIA(508505)
2 SILLI JH-01-017-003-001/159
(BANTAHAZAM NORTH) 		3401017000NRG24240420230075514 24/04/2023 BHAGIRATH MAHTO 3401017WL004053 BHAGIRATH MAHTO 00048 BKID0004953 1368 1368 Processed 13/05/2023 1535046274 Mr. BHAGIRATH MAHATO VANANCHAL GRAMIN BANK(607210)
3 SILLI JH-01-017-003-001/463
(BANTAHAZAM NORTH) 		3401017000NRG24240420230075524 24/04/2023 Muchani Devi 3401017WL004053 Muchani Devi 00048 BKID0004953 1368 1368 Processed 13/05/2023 1535046276 MUCHANI DEVI W/O LAXMAN MAHTO BANK OF INDIA(508505)
SubTotal 4104 4104
4 SILLI JH-01-017-003-001/444
(BANTAHAZAM NORTH) 		3401017000NRG24240420230075522 24/04/2023 MUTRU DEVI 3401017WL004053 MUTRU DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1535046278 Mrs. MUTRU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
5 SILLI JH-01-017-003-001/415
(BANTAHAZAM NORTH) 		3401017000NRG24240420230075517 24/04/2023 SHITLA DEVI 3401017WL004053 SHITLA DEVI 00415 SBIN0003656 1368 1368 Processed 13/05/2023 1535046272 MRS SHITALA DEVI STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-003-001/433
(BANTAHAZAM NORTH) 		3401017000NRG24240420230075520 24/04/2023 DUKHNI DEVI 3401017WL004053 DUKHNI DEVI 00415 SBIN0003656 1368 1368 Processed 13/05/2023 1535046273 MRS DUKHNI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
7 SILLI JH-01-017-003-001/1057
(BANTAHAZAM NORTH) 		3401017000NRG24240420230075512 24/04/2023 ANGAD KUMAR MAHTO 3401017WL004053 ANGAD KUMAR MAHTO 00415 SBIN0006306 1368 1368 Processed 13/05/2023 1535046271 MR ANGAD KUMAR MAHTO STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-003-001/416
(BANTAHAZAM NORTH) 		3401017000NRG24240420230075518 24/04/2023 RANJIT MAHTO 3401017WL004053 RANJIT MAHTO 00415 SBIN0006306 1368 1368 Processed 13/05/2023 1535046267 RANJIT MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 SILLI JH-01-017-003-001/423
(BANTAHAZAM NORTH) 		3401017000NRG24240420230075519 24/04/2023 Mahavir Mahto 3401017WL004053 Mahavir Mahto 00415 SBIN0006306 1368 1368 Processed 13/05/2023 1535046270 MR MAHABIR MAHTO STATE BANK OF INDIA(508548)
SubTotal 4104 4104
10 SILLI JH-01-017-003-001/816
(BANTAHAZAM NORTH) 		3401017000NRG24240420230076264 24/04/2023 SUNDRI DEVI 3401017WL004087 SUNDRI DEVI 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1535046269 SUNDARI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
11 SILLI JH-01-017-003-001/159
(BANTAHAZAM NORTH) 		3401017000NRG24240420230075515 24/04/2023 Munni Devi 3401017WL004053 Munni Devi 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535046268 Mrs. MUNNI DEVI VANANCHAL GRAMIN BANK(607210)
12 SILLI JH-01-017-003-001/441
(BANTAHAZAM NORTH) 		3401017000NRG24240420230075521 24/04/2023 GITA DEVI 3401017WL004053 GITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535046277 GITA DEVI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017003_240423APB_FTO_51869 BANK OF INDIA BKID0004953 SILLI 4104
2 SILLI JH3401017003_240423APB_FTO_51869 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1368
3 SILLI JH3401017003_240423APB_FTO_51869 State Bank of India SBIN0003656 MURI 2736
4 SILLI JH3401017003_240423APB_FTO_51869 State Bank of India SBIN0006306 PATRAHATU 4104
5 SILLI JH3401017003_240423APB_FTO_51869 Union Bank of India UBIN0530093 SILLI 1368
6 SILLI JH3401017003_240423APB_FTO_51869 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 2736

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