Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:32:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017007_171223APB_FTO_828287
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-01-017-007-001/194
(BISARIYA) 		3401017000NRG24141220231475886 17/12/2023 JANKI DEVI 3401017WL088655 JANKI DEVI 00048 BKID0004908 912 912 Processed 13/03/2024 1735308414 JANKI DEVI BANK OF INDIA(508505)
2 SILLI JH-01-017-007-001/200
(BISARIYA) 		3401017000NRG24141220231475888 17/12/2023 REETA DEVI 3401017WL088655 REETA DEVI 00048 BKID0004908 456 456 Processed 13/03/2024 1735308412 RITA DEVI W/O MANOHAR MAHTO BANK OF INDIA(508505)
3 SILLI JH-01-017-007-001/227
(BISARIYA) 		3401017000NRG24141220231475836 17/12/2023 SUNITA DEVI 3401017WL088652 SUNITA DEVI 00048 BKID0004908 456 456 Processed 13/03/2024 1735308411 ANIL KUMAR MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-007-001/347
(BISARIYA) 		3401017000NRG24141220231475890 17/12/2023 FUNK DEVI 3401017WL088655 FUNK DEVI 00048 BKID0004908 456 456 Processed 13/03/2024 1735308413 FUNU DEVI W/O RIJHU MAHTO BANK OF INDIA(508505)
5 SILLI JH-01-017-007-001/382
(BISARIYA) 		3401017000NRG24141220231475892 17/12/2023 MINA DEVI 3401017WL088655 MINA DEVI 00048 BKID0004908 912 912 Processed 13/03/2024 1735308409 MEENA DEVI S/O RAJENFRA PRASAD MAHTO BANK OF INDIA(508505)
6 SILLI JH-01-017-007-001/382
(BISARIYA) 		3401017000NRG24141220231475893 17/12/2023 RAJENDRA MAHTO 3401017WL088655 RAJENDRA MAHTO 00048 BKID0004908 912 912 Processed 13/03/2024 1735308410 RAJENDRA PRASAD MAHTO UNION BANK OF INDIA(508500)
7 SILLI JH-01-017-007-001/556
(BISARIYA) 		3401017000NRG24141220231475894 17/12/2023 SANKAR KUMAR MAHTO 3401017WL088655 SANKAR KUMAR MAHTO 00048 BKID0004908 912 912 Processed 13/03/2024 1735308416 SANKAR MAHTO S/O SUSHEN MAHTO BANK OF INDIA(508505)
8 SILLI JH-01-017-007-001/598
(BISARIYA) 		3401017000NRG24141220231475838 17/12/2023 PRABHAVATI DEVI 3401017WL088652 PRABHAVATI DEVI 00048 BKID0004908 456 456 Processed 13/03/2024 1735308419 PRABHAVATI DEVI BANK OF INDIA(508505)
9 SILLI JH-01-017-007-001/650
(BISARIYA) 		3401017000NRG24141220231475895 17/12/2023 MANJU DEVI 3401017WL088655 MANJU DEVI 00048 BKID0004908 1368 1368 Processed 13/03/2024 1735308418 MANJU DEVI W/O LALIT MAHTO BANK OF INDIA(508505)
10 SILLI JH-01-017-007-001/721
(BISARIYA) 		3401017000NRG24141220231475896 17/12/2023 KARUNA DEVI 3401017WL088655 KARUNA DEVI 00048 BKID0004908 912 912 Processed 13/03/2024 1735308415 KARUNA DEVI BANK OF INDIA(508505)
11 SILLI JH-01-017-007-002/321
(BISARIYA) 		3401017000NRG24141220231475840 17/12/2023 BEHALYA DEVI 3401017WL088652 BEHALYA DEVI 00048 BKID0004908 1368 1368 Processed 13/03/2024 1735308420 MR BEHALYA DEVI STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-007-004/374
(BISARIYA) 		3401017000NRG24141220231475844 17/12/2023 TULSI DAS MANJHI 3401017WL088652 TULSI DAS MANJHI 00048 BKID0004908 1368 1368 Processed 13/03/2024 1735308417 TULSI DAS MANJHI BANK OF INDIA(508505)
SubTotal 10488 10488
13 SILLI JH-01-017-007-001/227
(BISARIYA) 		3401017000NRG24141220231475837 17/12/2023 ANIL MAHTO 3401017WL088652 ANIL MAHTO 00165 IBKL0001749 456 456 Processed 13/03/2024 1735308397 Mr. ANIL KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
14 SILLI JH-01-017-007-002/303
(BISARIYA) 		3401017000NRG24141220231475898 17/12/2023 RUKUN DEVI 3401017WL088655 RUKUN DEVI 00165 IBKL0001749 1368 1368 Processed 13/03/2024 1735308398 RUKUN DEVI IDBI BANK(607095)
SubTotal 1824 1824
15 SILLI JH-01-017-007-002/68
(BISARIYA) 		3401017000NRG24141220231475843 17/12/2023 MANDAKINI DEVI 3401017WL088652 MANDAKINI DEVI 00415 SBIN0003656 228 228 Processed 13/03/2024 1735308408 MRS MANDA DEVI STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-011-003/367
(HALMAD) 		3401017000NRG24131220231472876 17/12/2023 GEETA KUMARI 3401017WL088451 GEETA KUMARI 00415 SBIN0003656 1140 1140 Processed 13/03/2024 1735308407 MRS GEETA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
17 SILLI JH-01-017-007-002/158
(BISARIYA) 		3401017000NRG24141220231475839 17/12/2023 PRABHA DEVI 3401017WL088652 PRABHA DEVI 00468 UBIN0530093 456 456 Processed 13/03/2024 1735308399 PRABHA DEVI UNION BANK OF INDIA(508500)
SubTotal 456 456
18 SILLI JH-01-017-007-001/200
(BISARIYA) 		3401017000NRG24141220231475887 17/12/2023 MANOHAR MAHTO 3401017WL088655 MANOHAR MAHTO 00468 UBIN0530107 456 456 Processed 13/03/2024 1735308401 MANOHAR MAHTO BANK OF INDIA(508505)
19 SILLI JH-01-017-007-001/34
(BISARIYA) 		3401017000NRG24141220231475889 17/12/2023 derean mahto 3401017WL088655 derean mahto 00468 UBIN0530107 456 456 Processed 13/03/2024 1735308404 DHIREN MAHTO UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-007-001/347
(BISARIYA) 		3401017000NRG24141220231475891 17/12/2023 RIJHU MAHTO 3401017WL088655 RIJHU MAHTO 00468 UBIN0530107 456 456 Processed 13/03/2024 1735308400 RIJHU MAHTO S/O CHANDRA MAHTO BANK OF INDIA(508505)
21 SILLI JH-01-017-007-001/723
(BISARIYA) 		3401017000NRG24171220231483766 17/12/2023 PUJA KUMARI 3401017WL089055 PUJA KUMARI 00468 UBIN0530107 456 456 Processed 13/03/2024 1735308403 PUJA KUMARI UNION BANK OF INDIA(508500)
22 SILLI JH-01-017-007-001/750
(BISARIYA) 		3401017000NRG24141220231475897 17/12/2023 BIREN KUMAR MAHTO 3401017WL088655 BIREN KUMAR MAHTO 00468 UBIN0530107 456 456 Processed 13/03/2024 1735308406 BIREN KUMAR MAHTO S/O GANDHARAV MAHTO BANK OF INDIA(508505)
23 SILLI JH-01-017-007-002/402
(BISARIYA) 		3401017000NRG24141220231475841 17/12/2023 RUKMANI DEVI 3401017WL088652 RUKMANI DEVI 00468 UBIN0530107 456 456 Processed 13/03/2024 1735308405 RUKMANI DEVI UNION BANK OF INDIA(508500)
24 SILLI JH-01-017-007-002/61
(BISARIYA) 		3401017000NRG24141220231475842 17/12/2023 RAMDAS MANJHI 3401017WL088652 RAMDAS MANJHI 00468 UBIN0530107 228 228 Processed 13/03/2024 1735308402 RAMDAS MANJHI S/O JAGANATH MANJHI UNION BANK OF INDIA(508500)
SubTotal 2964 2964
Total 17100 17100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_171223APB_FTO_828287 BANK OF INDIA BKID0004908 MURI 10488
2 SILLI JH3401017007_171223APB_FTO_828287 IDBI Bank IBKL0001749 muri 1824
3 SILLI JH3401017007_171223APB_FTO_828287 State Bank of India SBIN0003656 MURI 1368
4 SILLI JH3401017007_171223APB_FTO_828287 Union Bank of India UBIN0530093 SILLI 456
5 SILLI JH3401017007_171223APB_FTO_828287 Union Bank of India UBIN0530107 MURI SSI 2964

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