Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:19:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017004_140224APB_FTO_935956
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-01-017-004-001/1046
(BANTAHAZAM SOUTH) 		3401017000NRG24Z120220241670411 14/02/2024 Karam Singh Munda 3401017WL103519 Karam Singh Munda 00048 BKID0004908 162 162 Rejected 14/02/2024 S52608570 A/C Blocked or Frozen
SubTotal 162 162
2 SILLI JH-01-017-004-001/1163
(BANTAHAZAM SOUTH) 		3401017000NRG24Z120220241670797 14/02/2024 Mohan Ahir 3401017WL103531 Mohan Ahir 00048 BKID0004911 162 162 Processed 14/02/2024 S52608570 MOHAN AHIR S/O LAKHAN AHIR BANK OF INDIA(508505)
3 SILLI JH-01-017-004-001/676
(BANTAHAZAM SOUTH) 		3401017000NRG24Z120220241670414 14/02/2024 HARADHAN SINGH MUNDA 3401017WL103519 HARADHAN SINGH MUNDA 00048 BKID0004911 162 162 Processed 14/02/2024 S52608570 HARADHAN SINGH MUNDA BANK OF INDIA(508505)
SubTotal 324 324
4 SILLI JH-01-017-004-004/304
(BANTAHAZAM SOUTH) 		3401017000NRG24Z120220241670348 14/02/2024 Basanti devi 3401017WL103510 Basanti devi 00048 BKID0004953 162 162 Processed 14/02/2024 S52608570 BASANTI DEVI W/O BHUVANESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
5 SILLI JH-01-017-004-004/121
(BANTAHAZAM SOUTH) 		3401017000NRG24Z120220241670343 14/02/2024 ABHIMANYU MAHTO 3401017WL103510 ABHIMANYU MAHTO 00165 IBKL0001749 162 162 Processed 14/02/2024 S52608570 Abhimanyu Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
6 SILLI JH-01-017-004-001/379
(BANTAHAZAM SOUTH) 		3401017000NRG24Z120220241670412 14/02/2024 MOHAN SINGH MUNDA 3401017WL103519 MOHAN SINGH MUNDA 00415 SBIN0003656 162 162 Processed 14/02/2024 S52608570 MR MOHAN SINGH MUNDA STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-004-001/475
(BANTAHAZAM SOUTH) 		3401017000NRG24Z120220241670427 14/02/2024 ANANT MAHTO 3401017WL103520 ANANT MAHTO 00415 SBIN0003656 162 162 Processed 14/02/2024 S52608570 MR ANANT MAHTO STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-004-001/477
(BANTAHAZAM SOUTH) 		3401017000NRG24Z120220241670428 14/02/2024 HALDHAR LOHRA 3401017WL103520 HALDHAR LOHRA 00415 SBIN0003656 162 162 Processed 14/02/2024 S52608570 HALDHAR LOHRA IDBI BANK(607095)
9 SILLI JH-01-017-004-001/478
(BANTAHAZAM SOUTH) 		3401017000NRG24Z120220241670429 14/02/2024 UMA DEVI 3401017WL103520 UMA DEVI 00415 SBIN0003656 162 162 Processed 14/02/2024 S52608570 MRS UMA DEVI STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-004-001/564
(BANTAHAZAM SOUTH) 		3401017000NRG24Z120220241670798 14/02/2024 SHRAWAN AHIR 3401017WL103531 SHRAWAN AHIR 00415 SBIN0003656 162 162 Processed 14/02/2024 S52608570 MR SHRAWAN AHIR STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-004-001/785
(BANTAHAZAM SOUTH) 		3401017000NRG24Z120220241670800 14/02/2024 Varni Devi 3401017WL103531 Varni Devi 00415 SBIN0003656 162 162 Processed 14/02/2024 S52608570 VARNI DEVI BANK OF INDIA(508505)
12 SILLI JH-01-017-004-001/807
(BANTAHAZAM SOUTH) 		3401017000NRG24Z120220241670433 14/02/2024 PUSHPA DEVI 3401017WL103520 PUSHPA DEVI 00415 SBIN0003656 162 162 Processed 14/02/2024 S52608570 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-004-001/908
(BANTAHAZAM SOUTH) 		3401017000NRG24Z120220241670801 14/02/2024 Brihaspati Devi 3401017WL103531 Brihaspati Devi 00415 SBIN0003656 162 162 Processed 14/02/2024 S52608570 MRS BRIHASPATI DEVI STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-004-004/111
(BANTAHAZAM SOUTH) 		3401017000NRG24Z120220241670415 14/02/2024 JANMENJAY MAHTO 3401017WL103519 JANMENJAY MAHTO 00415 SBIN0003656 162 162 Processed 14/02/2024 S52608570 MR JANMENJAY MAHTO STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-004-004/125
(BANTAHAZAM SOUTH) 		3401017000NRG24Z120220241670416 14/02/2024 SHARMILA DEVI 3401017WL103519 SHARMILA DEVI 00415 SBIN0003656 162 162 Processed 14/02/2024 S52608570 MRS SHARMILA DEVI STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-004-004/16
(BANTAHAZAM SOUTH) 		3401017000NRG24Z120220241670344 14/02/2024 LAKHIMANI DEVI 3401017WL103510 LAKHIMANI DEVI 00415 SBIN0003656 162 162 Processed 14/02/2024 S52608570 MRS LAKHI DEVI STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-004-004/160
(BANTAHAZAM SOUTH) 		3401017000NRG24Z120220241670345 14/02/2024 UTTAR MAHTO 3401017WL103510 UTTAR MAHTO 00415 SBIN0003656 162 162 Processed 14/02/2024 S52608570 MR UTTAR MAHTO STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-004-004/246
(BANTAHAZAM SOUTH) 		3401017000NRG24Z120220241670346 14/02/2024 MO MITHILA DEVI 3401017WL103510 MO MITHILA DEVI 00415 SBIN0003656 162 162 Processed 14/02/2024 S52608570 MITHILA DEVI SO LATE KARTIK MAHTO UNION BANK OF INDIA(508500)
19 SILLI JH-01-017-004-004/25
(BANTAHAZAM SOUTH) 		3401017000NRG24Z120220241670347 14/02/2024 ABLA DEVI 3401017WL103510 ABLA DEVI 00415 SBIN0003656 162 162 Processed 14/02/2024 S52608570 MRS AVLA DEVI STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-004-004/323
(BANTAHAZAM SOUTH) 		3401017000NRG24Z120220241670349 14/02/2024 JANKI DEVI 3401017WL103510 JANKI DEVI 00415 SBIN0003656 162 162 Processed 14/02/2024 S52608570 JANKI DEVI BANK OF INDIA(508505)
21 SILLI JH-01-017-004-004/347
(BANTAHAZAM SOUTH) 		3401017000NRG24Z120220241670417 14/02/2024 SANYOTI DEVI 3401017WL103519 SANYOTI DEVI 00415 SBIN0003656 162 162 Processed 14/02/2024 S52608570 MRS SANYOTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2592 2592
22 SILLI JH-01-017-003-001/189
(BANTAHAZAM NORTH) 		3401017000NRG24Z120220241670795 14/02/2024 UMESH AHIR 3401017WL103531 UMESH AHIR 00415 SBIN0006306 162 162 Processed 14/02/2024 S52608570 Mr. UMESH YADAV VANANCHAL GRAMIN BANK(607210)
23 SILLI JH-01-017-003-001/603
(BANTAHAZAM NORTH) 		3401017000NRG24Z120220241670796 14/02/2024 BHIM AHIR 3401017WL103531 BHIM AHIR 00415 SBIN0006306 162 162 Processed 14/02/2024 S52608570 MR BHIM AHIR STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-004-001/562
(BANTAHAZAM SOUTH) 		3401017000NRG24Z120220241670430 14/02/2024 PURNU MAHTO 3401017WL103520 PURNU MAHTO 00415 SBIN0006306 162 162 Processed 14/02/2024 S52608570 MR PURAN MAHTO STATE BANK OF INDIA(508548)
25 SILLI JH-01-017-004-001/660
(BANTAHAZAM SOUTH) 		3401017000NRG24Z120220241670431 14/02/2024 SARABANI DEVI 3401017WL103520 SARABANI DEVI 00415 SBIN0006306 162 162 Processed 14/02/2024 S52608570 MR SHIWESHWAR MAHTO STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-004-001/683
(BANTAHAZAM SOUTH) 		3401017000NRG24Z120220241670432 14/02/2024 RAMESHWAR MAHTO 3401017WL103520 RAMESHWAR MAHTO 00415 SBIN0006306 162 162 Processed 14/02/2024 S52608570 RAMESHWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 810 810
27 SILLI JH-01-017-004-001/598
(BANTAHAZAM SOUTH) 		3401017000NRG24Z120220241670799 14/02/2024 USHA DEVI 3401017WL103531 USHA DEVI 00468 UBIN0530093 162 162 Rejected 14/02/2024 S52608570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 SILLI JH-01-017-004-001/676
(BANTAHAZAM SOUTH) 		3401017000NRG24Z120220241670413 14/02/2024 Bhadu Munda 3401017WL103519 Bhadu Munda 00468 UBIN0530093 162 162 Processed 14/02/2024 S52608570 BHADU MUNDA AND KARMI DEVI UNION BANK OF INDIA(508500)
29 SILLI JH-01-017-004-004/419
(BANTAHAZAM SOUTH) 		3401017000NRG24Z120220241670418 14/02/2024 Holika Devi 3401017WL103519 Holika Devi 00468 UBIN0530093 162 162 Processed 14/02/2024 S52608570 HOLIKA DEVI,W/O. MR. HARENDRA MAHTO UNION BANK OF INDIA(508500)
30 SILLI JH-01-017-004-004/83
(BANTAHAZAM SOUTH) 		3401017000NRG24Z120220241670419 14/02/2024 BHWANI DEVI 3401017WL103519 BHWANI DEVI 00468 UBIN0530093 162 162 Processed 14/02/2024 S52608570 MRS BHAVANI DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 4860 4860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017004_140224APB_FTO_935956 BANK OF INDIA BKID0004908 MURI 162
2 SILLI JH3401017004_140224APB_FTO_935956 BANK OF INDIA BKID0004911 BUNDU 324
3 SILLI JH3401017004_140224APB_FTO_935956 BANK OF INDIA BKID0004953 SILLI 162
4 SILLI JH3401017004_140224APB_FTO_935956 IDBI Bank IBKL0001749 muri 162
5 SILLI JH3401017004_140224APB_FTO_935956 State Bank of India SBIN0003656 MURI 2592
6 SILLI JH3401017004_140224APB_FTO_935956 State Bank of India SBIN0006306 PATRAHATU 810
7 SILLI JH3401017004_140224APB_FTO_935956 Union Bank of India UBIN0530093 SILLI 648

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