Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:08:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017004_060723APB_FTO_315633
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-01-017-004-001/602
(BANTAHAZAM SOUTH) 		3401017000NRG24Z050720230618395 06/07/2023 Munilal Singh Munda 3401017WL033686 Munilal Singh Munda 00048 BKID0004908 162 162 Processed 07/07/2023 S27733472 MUNI LAL SINGH MUNDA S/O RAGHUNATH MUNDA BANK OF INDIA(508505)
2 SILLI JH-01-017-004-003/78
(BANTAHAZAM SOUTH) 		3401017000NRG24Z040720230606905 06/07/2023 Kumari Archana 3401017WL033034 Kumari Archana 00048 BKID0004908 162 162 Processed 07/07/2023 S27733472 KUMARI ARCHANA DEVI W/O DILESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 324 324
3 SILLI JH-01-017-004-001/602
(BANTAHAZAM SOUTH) 		3401017000NRG24Z050720230618394 06/07/2023 PRAMUKH SINGH MUNDA 3401017WL033686 PRAMUKH SINGH MUNDA 00048 BKID0004953 162 162 Processed 07/07/2023 S27733472 PRAMUKH SINGH MUNDA S/O RAGHUNATH SINGH BANK OF INDIA(508505)
SubTotal 162 162
4 SILLI JH-01-017-004-004/301
(BANTAHAZAM SOUTH) 		3401017000NRG24Z050720230618225 06/07/2023 BALIKA DEVI 3401017WL033674 BALIKA DEVI 00165 IBKL0001749 162 162 Processed 07/07/2023 S27733472 BALIKA DEVI IDBI BANK(607095)
SubTotal 162 162
5 SILLI JH-01-017-004-004/16
(BANTAHAZAM SOUTH) 		3401017000NRG24Z050720230618221 06/07/2023 LAKHIMANI DEVI 3401017WL033674 LAKHIMANI DEVI 00415 SBIN0003656 162 162 Processed 07/07/2023 S27733472 MRS LAKHI DEVI STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-004-004/160
(BANTAHAZAM SOUTH) 		3401017000NRG24Z050720230618222 06/07/2023 UTTAR MAHTO 3401017WL033674 UTTAR MAHTO 00415 SBIN0003656 162 162 Processed 07/07/2023 S27733472 MR UTTAR MAHTO STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-004-004/213
(BANTAHAZAM SOUTH) 		3401017000NRG24Z050720230618223 06/07/2023 BARJURAM MAHTO 3401017WL033674 BARJURAM MAHTO 00415 SBIN0003656 162 162 Processed 07/07/2023 S27733472 MR BARJU RAM MAHTO STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-004-004/246
(BANTAHAZAM SOUTH) 		3401017000NRG24Z050720230618224 06/07/2023 MO MITHILA DEVI 3401017WL033674 MO MITHILA DEVI 00415 SBIN0003656 162 162 Processed 07/07/2023 S27733472 MITHILA DEVI SO LATE KARTIK MAHTO UNION BANK OF INDIA(508500)
9 SILLI JH-01-017-004-004/323
(BANTAHAZAM SOUTH) 		3401017000NRG24Z050720230618226 06/07/2023 JANKI DEVI 3401017WL033674 JANKI DEVI 00415 SBIN0003656 162 162 Processed 07/07/2023 S27733472 JANKI DEVI BANK OF INDIA(508505)
10 SILLI JH-01-017-004-004/328
(BANTAHAZAM SOUTH) 		3401017000NRG24Z040720230606907 06/07/2023 Chana DEVI 3401017WL033034 Chana DEVI 00415 SBIN0003656 162 162 Processed 07/07/2023 S27733472 MRS CHANA DEVI STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-004-004/386
(BANTAHAZAM SOUTH) 		3401017000NRG24Z040720230606908 06/07/2023 ALOKA KUMARI 3401017WL033034 ALOKA KUMARI 00415 SBIN0003656 162 162 Processed 07/07/2023 S27733472 MS ALOKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1134 1134
12 SILLI JH-01-017-004-001/590
(BANTAHAZAM SOUTH) 		3401017000NRG24Z040720230606902 06/07/2023 CHUTU SINGH MUNDA 3401017WL033034 CHUTU SINGH MUNDA 00415 SBIN0006306 162 162 Processed 07/07/2023 S27733472 CHHUTU SINGH MUNDA S/O RAMIJWAN SINGH MU BANK OF INDIA(508505)
13 SILLI JH-01-017-004-001/596
(BANTAHAZAM SOUTH) 		3401017000NRG24Z040720230606903 06/07/2023 RAGHUNATH SINGH MUNDA 3401017WL033034 RAGHUNATH SINGH MUNDA 00415 SBIN0006306 162 162 Processed 07/07/2023 S27733472 RAGHUNATH SINGH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 SILLI JH-01-017-004-001/602
(BANTAHAZAM SOUTH) 		3401017000NRG24Z050720230618393 06/07/2023 BIRO DEVI 3401017WL033686 BIRO DEVI 00415 SBIN0006306 162 162 Processed 07/07/2023 S27733472 VIRO DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 SILLI JH-01-017-004-001/627
(BANTAHAZAM SOUTH) 		3401017000NRG24Z040720230606904 06/07/2023 PRALAD KOIRI 3401017WL033034 PRALAD KOIRI 00415 SBIN0006306 162 162 Processed 07/07/2023 S27733472 PRAHALD KOIRI S/O.MAHADEV KOIRI UNION BANK OF INDIA(508500)
16 SILLI JH-01-017-004-004/151
(BANTAHAZAM SOUTH) 		3401017000NRG24Z040720230606906 06/07/2023 MAHENDRA MAHTO 3401017WL033034 MAHENDRA MAHTO 00415 SBIN0006306 162 162 Processed 07/07/2023 S27733472 MR MAHENDRA NATH MAHTO STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-019-001/9
(PATRAHATU) 		3401017000NRG24Z050720230618398 06/07/2023 laxmi devi 3401017WL033686 laxmi devi 00415 SBIN0006306 81 81 Processed 07/07/2023 S27733472 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 891 891
18 SILLI JH-01-017-004-001/246
(BANTAHAZAM SOUTH) 		3401017000NRG24Z040720230606901 06/07/2023 SANKHARI DEVI 3401017WL033034 SANKHARI DEVI 00468 UBIN0530093 162 162 Processed 07/07/2023 S27733472 SHANKAREE DEVI UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 2835 2835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017004_060723APB_FTO_315633 BANK OF INDIA BKID0004908 MURI 324
2 SILLI JH3401017004_060723APB_FTO_315633 BANK OF INDIA BKID0004953 SILLI 162
3 SILLI JH3401017004_060723APB_FTO_315633 IDBI Bank IBKL0001749 muri 162
4 SILLI JH3401017004_060723APB_FTO_315633 State Bank of India SBIN0003656 MURI 1134
5 SILLI JH3401017004_060723APB_FTO_315633 State Bank of India SBIN0006306 PATRAHATU 891
6 SILLI JH3401017004_060723APB_FTO_315633 Union Bank of India UBIN0530093 SILLI 162

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