Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:59:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BANTAHAZAM NORTH
Fto No. : JH3401017003_100623APB_FTO_220530
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-01-017-003-001/17
(BANTAHAZAM NORTH) 		3401017000NRG24Z100620230406648 10/06/2023 VISHNU CHARAN MAHTO 3401017WL022135 VISHNU CHARAN MAHTO 00048 BKID0004908 162 162 Processed 11/06/2023 S32565870 VISHNU CHARAN MAHTO S/O KISHTO MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 SILLI JH-01-017-003-001/1381
(BANTAHAZAM NORTH) 		3401017000NRG24Z100620230406517 10/06/2023 ABHAY SINGH MUNDA 3401017WL022128 ABHAY SINGH MUNDA 00048 BKID0004911 162 162 Processed 11/06/2023 S32565870 ABHAY SINGH MUNDA BANK OF INDIA(508505)
SubTotal 162 162
3 SILLI JH-01-017-003-001/10
(BANTAHAZAM NORTH) 		3401017000NRG24Z100620230406510 10/06/2023 KALO DEVI 3401017WL022128 KALO DEVI 00048 BKID0004953 162 162 Processed 11/06/2023 S32565870 KALI DEVI BANK OF INDIA(508505)
4 SILLI JH-01-017-003-001/1119
(BANTAHAZAM NORTH) 		3401017000NRG24Z100620230406547 10/06/2023 LALITA DEVI 3401017WL022129 LALITA DEVI 00048 BKID0004953 162 162 Processed 11/06/2023 S32565870 MRS LALITA KUMARI STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-003-001/1131
(BANTAHAZAM NORTH) 		3401017000NRG24Z100620230406511 10/06/2023 NISHAKAR MAHTO 3401017WL022128 NISHAKAR MAHTO 00048 BKID0004953 162 162 Processed 11/06/2023 S32565870 Mr. NISHAKAR MAHTO VANANCHAL GRAMIN BANK(607210)
6 SILLI JH-01-017-003-001/1140
(BANTAHAZAM NORTH) 		3401017000NRG24Z100620230406514 10/06/2023 MALINDAR MAHTO 3401017WL022128 MALINDAR MAHTO 00048 BKID0004953 162 162 Processed 11/06/2023 S32565870 MALINDAR MAHTO S/O GHASIRAM MAHTO BANK OF INDIA(508505)
7 SILLI JH-01-017-003-001/1276
(BANTAHAZAM NORTH) 		3401017000NRG24Z100620230406549 10/06/2023 DULARI DEVI 3401017WL022129 DULARI DEVI 00048 BKID0004953 162 162 Processed 11/06/2023 S32565870 DULARI DEVI W/O SANJAY MAHTO BANK OF INDIA(508505)
8 SILLI JH-01-017-003-001/159
(BANTAHAZAM NORTH) 		3401017000NRG24Z100620230406551 10/06/2023 BHAGIRATH MAHTO 3401017WL022129 BHAGIRATH MAHTO 00048 BKID0004953 108 108 Processed 11/06/2023 S32565870 Mr. BHAGIRATH MAHATO VANANCHAL GRAMIN BANK(607210)
9 SILLI JH-01-017-003-001/165
(BANTAHAZAM NORTH) 		3401017000NRG24Z100620230406647 10/06/2023 SUBHDRA DEVI 3401017WL022135 SUBHDRA DEVI 00048 BKID0004953 162 162 Processed 11/06/2023 S32565870 SUBHADRA DEVI W/O SUNIL MAHTO BANK OF INDIA(508505)
10 SILLI JH-01-017-003-001/1868
(BANTAHAZAM NORTH) 		3401017000NRG24Z100620230406552 10/06/2023 TUSU DEVI 3401017WL022129 TUSU DEVI 00048 BKID0004953 162 162 Processed 11/06/2023 S32565870 TUSU MAHATO PUNJAB NATIONAL BANK(508568)
11 SILLI JH-01-017-003-001/46
(BANTAHAZAM NORTH) 		3401017000NRG24Z100620230406521 10/06/2023 BASUDEV MAHTO 3401017WL022128 BASUDEV MAHTO 00048 BKID0004953 162 162 Processed 11/06/2023 S32565870 BASUDEV MAHTO UNION BANK OF INDIA(508500)
12 SILLI JH-01-017-003-001/463
(BANTAHAZAM NORTH) 		3401017000NRG24Z100620230406558 10/06/2023 Muchani Devi 3401017WL022129 Muchani Devi 00048 BKID0004953 135 135 Processed 11/06/2023 S32565870 MUCHANI DEVI W/O LAXMAN MAHTO BANK OF INDIA(508505)
13 SILLI JH-01-017-003-001/798
(BANTAHAZAM NORTH) 		3401017000NRG24Z100620230406522 10/06/2023 CHHUTU SINGH MUNDA 3401017WL022128 CHHUTU SINGH MUNDA 00048 BKID0004953 162 162 Processed 11/06/2023 S32565870 Mr. CHHUTU SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1701 1701
14 SILLI JH-01-017-003-001/1255
(BANTAHAZAM NORTH) 		3401017000NRG24Z100620230406548 10/06/2023 PRABHAT BHANU SINGH MUNDA 3401017WL022129 PRABHAT BHANU SINGH MUNDA 00165 IBKL0001749 162 162 Processed 11/06/2023 S32565870 PRATAP BHANU SINGH MUNDA IDBI BANK(607095)
15 SILLI JH-01-017-003-001/1302
(BANTAHAZAM NORTH) 		3401017000NRG24Z100620230406516 10/06/2023 TAPESHWARI DEVI 3401017WL022128 TAPESHWARI DEVI 00165 IBKL0001749 162 162 Processed 11/06/2023 S32565870 TAPESHWARI DEVI IDBI BANK(607095)
16 SILLI JH-01-017-004-004/306
(BANTAHAZAM SOUTH) 		3401017000NRG24Z100620230406529 10/06/2023 Ganesh Singh Munda 3401017WL022128 Ganesh Singh Munda 00165 IBKL0001749 162 162 Processed 11/06/2023 S32565870 GANESH SINGH MUNDA IDBI BANK(607095)
SubTotal 486 486
17 SILLI JH-01-017-003-001/71
(BANTAHAZAM NORTH) 		3401017000NRG24Z100620230406649 10/06/2023 BASUDEV MAHTO 3401017WL022135 BASUDEV MAHTO 00415 SBIN0003656 162 162 Processed 11/06/2023 S32565870 Mr. VASUDEV MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
18 SILLI JH-01-017-003-001/1057
(BANTAHAZAM NORTH) 		3401017000NRG24Z100620230406546 10/06/2023 ANGAD KUMAR MAHTO 3401017WL022129 ANGAD KUMAR MAHTO 00415 SBIN0006306 162 162 Processed 11/06/2023 S32565870 MR ANGAD KUMAR MAHTO STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-003-001/416
(BANTAHAZAM NORTH) 		3401017000NRG24Z100620230406554 10/06/2023 RANJIT MAHTO 3401017WL022129 RANJIT MAHTO 00415 SBIN0006306 162 162 Processed 11/06/2023 S32565870 RANJIT MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 SILLI JH-01-017-003-001/423
(BANTAHAZAM NORTH) 		3401017000NRG24Z100620230406555 10/06/2023 Mahavir Mahto 3401017WL022129 Mahavir Mahto 00415 SBIN0006306 162 162 Processed 11/06/2023 S32565870 MR MAHABIR MAHTO STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-003-001/510
(BANTAHAZAM NORTH) 		3401017000NRG24Z100620230406559 10/06/2023 RAMPATI DEVI 3401017WL022129 RAMPATI DEVI 00415 SBIN0006306 162 162 Processed 11/06/2023 S32565870 MRS RAMPATI DEVI STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-004-001/1067
(BANTAHAZAM SOUTH) 		3401017000NRG24Z100620230406526 10/06/2023 SANDIP MUNDA 3401017WL022128 SANDIP MUNDA 00415 SBIN0006306 162 162 Processed 11/06/2023 S32565870 MR SANDIP MUNDA STATE BANK OF INDIA(508548)
SubTotal 810 810
23 SILLI JH-01-017-003-001/1301
(BANTAHAZAM NORTH) 		3401017000NRG24Z100620230406515 10/06/2023 PRAKASH KUMAR MAHTO 3401017WL022128 PRAKASH KUMAR MAHTO 00415 SBIN0012623 162 162 Processed 11/06/2023 S32565870 PRAKASH KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
24 SILLI JH-01-017-003-001/1139
(BANTAHAZAM NORTH) 		3401017000NRG24Z100620230406513 10/06/2023 ANITA DEVI 3401017WL022128 ANITA DEVI 00468 UBIN0530093 162 162 Processed 11/06/2023 S32565870 ANITA DEVI UNION BANK OF INDIA(508500)
25 SILLI JH-01-017-003-001/1329
(BANTAHAZAM NORTH) 		3401017000NRG24Z100620230406550 10/06/2023 BUDHADEW MAHTO 3401017WL022129 BUDHADEW MAHTO 00468 UBIN0530093 162 162 Processed 11/06/2023 S32565870 BUDHADEW MAHTO ICICI BANK LTD(508534)
26 SILLI JH-01-017-003-001/1791
(BANTAHAZAM NORTH) 		3401017000NRG24Z100620230406518 10/06/2023 SARWAN MUNDA 3401017WL022128 SARWAN MUNDA 00468 UBIN0530093 162 162 Processed 11/06/2023 S32565870 Mr. SRAWAN MUNDA INDIAN BANK(607105)
27 SILLI JH-01-017-003-001/1876
(BANTAHAZAM NORTH) 		3401017000NRG24Z100620230406519 10/06/2023 Ramesh Singh Munda 3401017WL022128 Ramesh Singh Munda 00468 UBIN0530093 162 162 Processed 11/06/2023 S32565870 RAMESH SINGH MUNDA UNION BANK OF INDIA(508500)
28 SILLI JH-01-017-003-001/23
(BANTAHAZAM NORTH) 		3401017000NRG24Z100620230406553 10/06/2023 BAVRI MAHTO 3401017WL022129 BAVRI MAHTO 00468 UBIN0530093 162 162 Processed 11/06/2023 S32565870 BAURI MAHTO UNION BANK OF INDIA(508500)
29 SILLI JH-01-017-003-001/287
(BANTAHAZAM NORTH) 		3401017000NRG24Z100620230406520 10/06/2023 NARESH CHANDRA MAHTO 3401017WL022128 NARESH CHANDRA MAHTO 00468 UBIN0530093 162 162 Processed 11/06/2023 S32565870 NARESH CHANDRA MAHATO UNION BANK OF INDIA(508500)
30 SILLI JH-01-017-003-001/798
(BANTAHAZAM NORTH) 		3401017000NRG24Z100620230406523 10/06/2023 AOSI MUNDA 3401017WL022128 AOSI MUNDA 00468 UBIN0530093 162 162 Processed 11/06/2023 S32565870 CHHUTU SINGH MUNDA S/O BHADRU MUNDA BANK OF INDIA(508505)
31 SILLI JH-01-017-003-001/800
(BANTAHAZAM NORTH) 		3401017000NRG24Z100620230406524 10/06/2023 DAYA DEVI 3401017WL022128 DAYA DEVI 00468 UBIN0530093 162 162 Processed 11/06/2023 S32565870 DAYA DEVI UNION BANK OF INDIA(508500)
32 SILLI JH-01-017-003-001/816
(BANTAHAZAM NORTH) 		3401017000NRG24Z100620230406561 10/06/2023 SUNDRI DEVI 3401017WL022129 SUNDRI DEVI 00468 UBIN0530093 162 162 Processed 11/06/2023 S32565870 SUNDARI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 SILLI JH-01-017-004-001/353
(BANTAHAZAM SOUTH) 		3401017000NRG24Z100620230406527 10/06/2023 RAJENDRA MUNDA 3401017WL022128 RAJENDRA MUNDA 00468 UBIN0530093 162 162 Processed 11/06/2023 S32565870 MR RAJENDRA MUNDA STATE BANK OF INDIA(508548)
34 SILLI JH-01-017-004-001/587
(BANTAHAZAM SOUTH) 		3401017000NRG24Z100620230406528 10/06/2023 Kanika Devi 3401017WL022128 Kanika Devi 00468 UBIN0530093 162 162 Processed 11/06/2023 S32565870 KANIKA DEVI W/O PASHUPATI MAHTO UNION BANK OF INDIA(508500)
SubTotal 1782 1782
35 SILLI JH-01-017-003-001/1131
(BANTAHAZAM NORTH) 		3401017000NRG24Z100620230406512 10/06/2023 HOLIKA DEVI 3401017WL022128 HOLIKA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/06/2023 S32565870 Mrs. HOLIKA DEVI . VANANCHAL GRAMIN BANK(607210)
36 SILLI JH-01-017-003-001/441
(BANTAHAZAM NORTH) 		3401017000NRG24Z100620230406556 10/06/2023 GITA DEVI 3401017WL022129 GITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/06/2023 S32565870 GITA DEVI UNION BANK OF INDIA(508500)
37 SILLI JH-01-017-003-001/510
(BANTAHAZAM NORTH) 		3401017000NRG24Z100620230406560 10/06/2023 KALABATI DEVI 3401017WL022129 KALABATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/06/2023 S32565870 Mrs. KALABATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 5913 5913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017003_100623APB_FTO_220530 BANK OF INDIA BKID0004908 MURI 162
2 SILLI JH3401017003_100623APB_FTO_220530 BANK OF INDIA BKID0004911 BUNDU 162
3 SILLI JH3401017003_100623APB_FTO_220530 BANK OF INDIA BKID0004953 SILLI 1701
4 SILLI JH3401017003_100623APB_FTO_220530 IDBI Bank IBKL0001749 muri 486
5 SILLI JH3401017003_100623APB_FTO_220530 State Bank of India SBIN0003656 MURI 162
6 SILLI JH3401017003_100623APB_FTO_220530 State Bank of India SBIN0006306 PATRAHATU 810
7 SILLI JH3401017003_100623APB_FTO_220530 State Bank of India SBIN0012623 LALPUR 162
8 SILLI JH3401017003_100623APB_FTO_220530 Union Bank of India UBIN0530093 SILLI 1782
9 SILLI JH3401017003_100623APB_FTO_220530 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 486

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