Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:50:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017012_301023APB_FTO_696490
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-01-017-012-004/111
(KOCHO) 		3401017000NRG24Z301020231303117 30/10/2023 CHARU DEVI 3401017WL076930 CHARU DEVI 00048 BKID0004908 162 162 Processed 31/10/2023 S93675043 CHARU DEVI BANK OF INDIA(508505)
2 SILLI JH-01-017-012-004/402
(KOCHO) 		3401017000NRG24Z301020231303119 30/10/2023 RATNI DEVI 3401017WL076930 RATNI DEVI 00048 BKID0004908 162 162 Processed 31/10/2023 S93675043 RATNI DEVI W/O SHRI DUBRAJ MAHTO UNION BANK OF INDIA(508500)
3 SILLI JH-01-017-012-005/171
(KOCHO) 		3401017000NRG24Z301020231303120 30/10/2023 JITENDRA LOHRA 3401017WL076930 JITENDRA LOHRA 00048 BKID0004908 162 162 Processed 31/10/2023 S93675043 JITENDRA LOHRA S/O KULIRAM LOHRA BANK OF INDIA(508505)
4 SILLI JH-01-017-012-009/148
(KOCHO) 		3401017000NRG24Z301020231303122 30/10/2023 CHATUR MAHTO 3401017WL076930 CHATUR MAHTO 00048 BKID0004908 162 162 Processed 31/10/2023 S93675043 CHATUR MAHTO S/O HARIYA MAHTO BANK OF INDIA(508505)
SubTotal 648 648
5 SILLI JH-01-017-012-003/60
(KOCHO) 		3401017000NRG24Z301020231303116 30/10/2023 MITHILESH MAHTO 3401017WL076930 MITHILESH MAHTO 00048 BKID0004953 162 162 Processed 31/10/2023 S93675043 MITHILESH MAHTO IDBI BANK(607095)
SubTotal 162 162
6 SILLI JH-01-017-012-003/43
(KOCHO) 		3401017000NRG24Z301020231303113 30/10/2023 ANAND MAHTO 3401017WL076930 ANAND MAHTO 00415 SBIN0003656 162 162 Processed 31/10/2023 S93675043 ANAND MAHTO UNION BANK OF INDIA(508500)
7 SILLI JH-01-017-012-003/439
(KOCHO) 		3401017000NRG24Z301020231303115 30/10/2023 RITA KISHORIA 3401017WL076930 RITA KISHORIA 00415 SBIN0003656 162 162 Processed 31/10/2023 S93675043 Mrs. RITA KISHORIA VANANCHAL GRAMIN BANK(607210)
8 SILLI JH-01-017-012-005/81
(KOCHO) 		3401017000NRG24Z301020231303121 30/10/2023 RAM BHAJAN MAHTO 3401017WL076930 RAM BHAJAN MAHTO 00415 SBIN0003656 162 162 Processed 31/10/2023 S93675043 RAM BHAJAM MAHTO SO LT JADRAI MAHTO UNION BANK OF INDIA(508500)
SubTotal 486 486
9 SILLI JH-01-017-012-003/222
(KOCHO) 		3401017000NRG24Z301020231303315 30/10/2023 MAHIPAL MAHTO 3401017WL076939 MAHIPAL MAHTO 00468 UBIN0530093 135 135 Processed 31/10/2023 S93675043 MAHIPAL MAHTO IDBI BANK(607095)
10 SILLI JH-01-017-012-003/35
(KOCHO) 		3401017000NRG24Z301020231303112 30/10/2023 GHASIRAM MAHLI 3401017WL076930 GHASIRAM MAHLI 00468 UBIN0530093 162 162 Processed 31/10/2023 S93675043 GHANSI RAM MAHLI SO HARI MAHLI UNION BANK OF INDIA(508500)
11 SILLI JH-01-017-012-003/373
(KOCHO) 		3401017000NRG24Z301020231303316 30/10/2023 SANJEEV KUMAR MAHTO 3401017WL076939 SANJEEV KUMAR MAHTO 00468 UBIN0530093 135 135 Processed 31/10/2023 S93675043 Mr. SANJEEV KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
12 SILLI JH-01-017-012-003/43
(KOCHO) 		3401017000NRG24Z301020231303114 30/10/2023 MUTUKA DEVI 3401017WL076930 MUTUKA DEVI 00468 UBIN0530093 162 162 Processed 31/10/2023 S93675043 MUTUKA UNION BANK OF INDIA(508500)
13 SILLI JH-01-017-012-003/44
(KOCHO) 		3401017000NRG24Z301020231303318 30/10/2023 VILASI DEVI 3401017WL076939 VILASI DEVI 00468 UBIN0530093 135 135 Processed 31/10/2023 S93675043 Mrs. VILASI DEVI VANANCHAL GRAMIN BANK(607210)
14 SILLI JH-01-017-012-009/169
(KOCHO) 		3401017000NRG24Z301020231303123 30/10/2023 JAINENDRA MAHTO 3401017WL076930 JAINENDRA MAHTO 00468 UBIN0530093 162 162 Processed 31/10/2023 S93675043 JAINENDRA KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 891 891
15 SILLI JH-01-017-012-004/399
(KOCHO) 		3401017000NRG24Z301020231303118 30/10/2023 DUBRAJ MAHTO 3401017WL076930 DUBRAJ MAHTO 00468 UBIN0530107 162 162 Processed 31/10/2023 S93675043 DUBRAJ MAHTO S/O SHIV CHARAN MAHTO BANK OF INDIA(508505)
SubTotal 162 162
Total 2349 2349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017012_301023APB_FTO_696490 BANK OF INDIA BKID0004908 MURI 648
2 SILLI JH3401017012_301023APB_FTO_696490 BANK OF INDIA BKID0004953 SILLI 162
3 SILLI JH3401017012_301023APB_FTO_696490 State Bank of India SBIN0003656 MURI 486
4 SILLI JH3401017012_301023APB_FTO_696490 Union Bank of India UBIN0530093 SILLI 891
5 SILLI JH3401017012_301023APB_FTO_696490 Union Bank of India UBIN0530107 MURI SSI 162

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