Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:34:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017004_080823APB_FTO_419034
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-01-017-004-004/170
(BANTAHAZAM SOUTH) 		3401017000NRG24Z070820230846958 08/08/2023 NARENDRA NATH MAHTO 3401017WL047510 NARENDRA NATH MAHTO 00045 BARB0BUNDUX 162 162 Processed 09/08/2023 S75418058 NARENDRA NATH MAHTO BANK OF BARODA(606985)
SubTotal 162 162
2 SILLI JH-01-017-004-001/676
(BANTAHAZAM SOUTH) 		3401017000NRG24Z070820230847039 08/08/2023 HARADHAN SINGH MUNDA 3401017WL047512 HARADHAN SINGH MUNDA 00048 BKID0004911 162 162 Processed 09/08/2023 S75418058 HARADHAN SINGH MUNDA BANK OF INDIA(508505)
SubTotal 162 162
3 SILLI JH-01-017-004-001/242
(BANTAHAZAM SOUTH) 		3401017000NRG24Z070820230847037 08/08/2023 BABI DEVI 3401017WL047512 BABI DEVI 00048 BKID0004953 162 162 Processed 09/08/2023 S75418058 BABI DEVI W/O RAMESH CHANDRA MAHATO BANK OF INDIA(508505)
4 SILLI JH-01-017-004-003/22
(BANTAHAZAM SOUTH) 		3401017000NRG24Z070820230846954 08/08/2023 ABHIRAM MAHTO 3401017WL047510 ABHIRAM MAHTO 00048 BKID0004953 162 162 Processed 09/08/2023 S75418058 ABHINATH MAHTO S/O-LATE GIRIDHARI MAHTO BANK OF INDIA(508505)
5 SILLI JH-01-017-004-003/62
(BANTAHAZAM SOUTH) 		3401017000NRG24Z070820230847042 08/08/2023 Naresh Chandra Mahto 3401017WL047512 Naresh Chandra Mahto 00048 BKID0004953 162 162 Processed 09/08/2023 S75418058 NARESH CHANDRA MAHTO BANK OF INDIA(508505)
6 SILLI JH-01-017-004-003/79
(BANTAHAZAM SOUTH) 		3401017000NRG24Z070820230846957 08/08/2023 Gopal Mahto 3401017WL047510 Gopal Mahto 00048 BKID0004953 162 162 Processed 09/08/2023 S75418058 Mr. GOPAL CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
7 SILLI JH-01-017-004-003/40
(BANTAHAZAM SOUTH) 		3401017000NRG24Z070820230846956 08/08/2023 SARAD KUMAR MAHTO 3401017WL047510 SARAD KUMAR MAHTO 00078 CNRB0006295 162 162 Processed 09/08/2023 S75418058 Sharad Kumar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
8 SILLI JH-01-017-004-001/995
(BANTAHAZAM SOUTH) 		3401017000NRG24Z070820230846953 08/08/2023 SITARAM MAHTO 3401017WL047510 SITARAM MAHTO 00354 PUNB0791000 162 162 Processed 09/08/2023 S75418058 SITA RAM MAHTO BANK OF INDIA(508505)
SubTotal 162 162
9 SILLI JH-01-017-004-001/1001
(BANTAHAZAM SOUTH) 		3401017000NRG24Z070820230847036 08/08/2023 Shankari Devi 3401017WL047512 Shankari Devi 00415 SBIN0003656 162 162 Processed 09/08/2023 S75418058 MRS SHANKARI DEVI STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-004-003/28
(BANTAHAZAM SOUTH) 		3401017000NRG24Z070820230847041 08/08/2023 KALESHWAR MAHTO 3401017WL047512 KALESHWAR MAHTO 00415 SBIN0003656 162 162 Processed 09/08/2023 S75418058 FUNU DEVI BANK OF INDIA(508505)
11 SILLI JH-01-017-004-004/100
(BANTAHAZAM SOUTH) 		3401017000NRG24Z070820230847080 08/08/2023 BRAJENDRA LOHRA 3401017WL047516 BRAJENDRA LOHRA 00415 SBIN0003656 162 162 Processed 09/08/2023 S75418058 MR BRAJENDRA LOHRA STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-004-004/100
(BANTAHAZAM SOUTH) 		3401017000NRG24Z070820230847081 08/08/2023 VIMLA DEVI 3401017WL047516 VIMLA DEVI 00415 SBIN0003656 162 162 Processed 09/08/2023 S75418058 Mrs. VIMLA DEVI VANANCHAL GRAMIN BANK(607210)
13 SILLI JH-01-017-004-004/101
(BANTAHAZAM SOUTH) 		3401017000NRG24Z070820230847083 08/08/2023 Kalawati Devi 3401017WL047516 Kalawati Devi 00415 SBIN0003656 162 162 Processed 09/08/2023 S75418058 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-004-004/101
(BANTAHAZAM SOUTH) 		3401017000NRG24Z070820230847082 08/08/2023 OADMOCHAN LOHRA 3401017WL047516 OADMOCHAN LOHRA 00415 SBIN0003656 162 162 Processed 09/08/2023 S75418058 MR PADOLOCHAN KAMAR STATE BANK OF INDIA(508548)
SubTotal 972 972
15 SILLI JH-01-017-004-004/151
(BANTAHAZAM SOUTH) 		3401017000NRG24Z070820230847043 08/08/2023 MAHENDRA MAHTO 3401017WL047512 MAHENDRA MAHTO 00415 SBIN0006306 162 162 Processed 09/08/2023 S75418058 MR MAHENDRA NATH MAHTO STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-004-004/242
(BANTAHAZAM SOUTH) 		3401017000NRG24Z070820230846959 08/08/2023 GOUTAM KUMAR MANDAL 3401017WL047510 GOUTAM KUMAR MANDAL 00415 SBIN0006306 162 162 Processed 09/08/2023 S75418058 GAUTAM KUMAR MANDAL IDBI BANK(607095)
SubTotal 324 324
17 SILLI JH-01-017-004-001/246
(BANTAHAZAM SOUTH) 		3401017000NRG24Z070820230847078 08/08/2023 SANKHARI DEVI 3401017WL047516 SANKHARI DEVI 00468 UBIN0530093 162 162 Processed 09/08/2023 S75418058 SHANKAREE DEVI UNION BANK OF INDIA(508500)
18 SILLI JH-01-017-004-002/57
(BANTAHAZAM SOUTH) 		3401017000NRG24Z070820230847040 08/08/2023 JAGARNATH MAHTO 3401017WL047512 JAGARNATH MAHTO 00468 UBIN0530093 162 162 Processed 09/08/2023 S75418058 JAGARNATH MAHTO SO BALRAM MAHTO UNION BANK OF INDIA(508500)
SubTotal 324 324
19 SILLI JH-01-017-004-003/30
(BANTAHAZAM SOUTH) 		3401017000NRG24Z070820230846955 08/08/2023 VIREN MAHTO 3401017WL047510 VIREN MAHTO 00695 SBIN0RRVCGB 162 162 Processed 09/08/2023 S75418058 Mr. VIRENDRA NATH MAHTO VANANCHAL GRAMIN BANK(607210)
20 SILLI JH-01-017-004-003/81
(BANTAHAZAM SOUTH) 		3401017000NRG24Z070820230847079 08/08/2023 Shakuntala Devi 3401017WL047516 Shakuntala Devi 00695 SBIN0RRVCGB 162 162 Processed 09/08/2023 S75418058 Mrs. SHAKUNTALA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017004_080823APB_FTO_419034 Bank of Baroda BARB0BUNDUX Bundu 162
2 SILLI JH3401017004_080823APB_FTO_419034 BANK OF INDIA BKID0004911 BUNDU 162
3 SILLI JH3401017004_080823APB_FTO_419034 BANK OF INDIA BKID0004953 SILLI 648
4 SILLI JH3401017004_080823APB_FTO_419034 Canara Bank CNRB0006295 CHOKAHATU 162
5 SILLI JH3401017004_080823APB_FTO_419034 Punjab National Bank PUNB0791000 JORAR NAMKOM RANCHI 162
6 SILLI JH3401017004_080823APB_FTO_419034 State Bank of India SBIN0003656 MURI 972
7 SILLI JH3401017004_080823APB_FTO_419034 State Bank of India SBIN0006306 PATRAHATU 324
8 SILLI JH3401017004_080823APB_FTO_419034 Union Bank of India UBIN0530093 SILLI 324
9 SILLI JH3401017004_080823APB_FTO_419034 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 324

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