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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:30:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : TUTKI
Fto No. : JH3401017022_190723APB_FTO_356998
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-01-017-022-002/606
(TUTKI) 		3401017000NRG24Z180720230714572 19/07/2023 AJIT PARSAD SINGH 3401017WL039344 AJIT PARSAD SINGH 00048 BKID0004908 162 162 Processed 22/07/2023 S15440657 AJIT PRASAD SINGH BANK OF INDIA(508505)
SubTotal 162 162
2 SILLI JH-01-017-022-002/337
(TUTKI) 		3401017000NRG24Z180720230714569 19/07/2023 SUKHRAM MAHTO 3401017WL039344 SUKHRAM MAHTO 00048 BKID0004953 162 162 Processed 22/07/2023 S15440657 SUKHARAM MAHTO BANK OF INDIA(508505)
3 SILLI JH-01-017-022-002/606
(TUTKI) 		3401017000NRG24Z180720230714571 19/07/2023 VISHNUPRIYA KUMARI 3401017WL039344 VISHNUPRIYA KUMARI 00048 BKID0004953 162 162 Processed 22/07/2023 S15440657 VISHNUPRIYA KUMARI D/O JANARDAN MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-022-002/727
(TUTKI) 		3401017000NRG24Z180720230714573 19/07/2023 Aloka Devi 3401017WL039344 Aloka Devi 00048 BKID0004953 162 162 Processed 22/07/2023 S15440657 Mrs. ALOKA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
5 SILLI JH-01-017-022-002/337
(TUTKI) 		3401017000NRG24Z180720230714570 19/07/2023 MUKESH KUMAR MAHTO 3401017WL039344 MUKESH KUMAR MAHTO 00415 SBIN0003656 162 162 Processed 22/07/2023 S15440657 Mukesh Kumar Mahto FINO PAYMENTS BANK LTD(608001)
6 SILLI JH-01-017-022-002/727
(TUTKI) 		3401017000NRG24Z180720230714574 19/07/2023 MAHAVIR MAHTO 3401017WL039344 MAHAVIR MAHTO 00415 SBIN0003656 162 162 Processed 22/07/2023 S15440657 Mr. MAHAVIR MAHTO VANANCHAL GRAMIN BANK(607210)
7 SILLI JH-01-017-022-002/768
(TUTKI) 		3401017000NRG24Z180720230714575 19/07/2023 MADHURI DEVI 3401017WL039344 MADHURI DEVI 00415 SBIN0003656 27 27 Processed 22/07/2023 S15440657 MADHURI DEVI DEVI IDBI BANK(607095)
SubTotal 351 351
8 SILLI JH-01-017-012-003/271
(KOCHO) 		3401017000NRG24Z180720230714552 19/07/2023 DINESH CHANDRA MAHTO 3401017WL039343 DINESH CHANDRA MAHTO 00468 UBIN0530093 81 81 Processed 22/07/2023 S15440657 DINESH CHANDRA MAHTO BANK OF INDIA(508505)
9 SILLI JH-01-017-022-002/1
(TUTKI) 		3401017000NRG24Z180720230714566 19/07/2023 PUTULA DEVI 3401017WL039344 PUTULA DEVI 00468 UBIN0530093 162 162 Processed 22/07/2023 S15440657 FUTULA DEVI W O SHOBHA RAM MAHTO UNION BANK OF INDIA(508500)
10 SILLI JH-01-017-022-002/126
(TUTKI) 		3401017000NRG24Z180720230714567 19/07/2023 BHAIRAV MAHTO 3401017WL039344 BHAIRAV MAHTO 00468 UBIN0530093 162 162 Processed 22/07/2023 S15440657 BHAIRAW MAHATO S/O SHIV CHARAN MAHATO UNION BANK OF INDIA(508500)
11 SILLI JH-01-017-022-002/16
(TUTKI) 		3401017000NRG24Z180720230714568 19/07/2023 SHIV KUMAR MAHTO 3401017WL039344 SHIV KUMAR MAHTO 00468 UBIN0530093 162 162 Processed 22/07/2023 S15440657 SHIV KUMAR MAHTO UNION BANK OF INDIA(508500)
12 SILLI JH-01-017-022-002/3
(TUTKI) 		3401017000NRG24Z180720230714553 19/07/2023 MANJHURA DEVI 3401017WL039343 MANJHURA DEVI 00468 UBIN0530093 151 151 Processed 22/07/2023 S15440657 MANJUDA DEVI UNION BANK OF INDIA(508500)
13 SILLI JH-01-017-022-002/342
(TUTKI) 		3401017000NRG24Z180720230714555 19/07/2023 CHARU BALA MAHTO 3401017WL039343 CHARU BALA MAHTO 00468 UBIN0530093 162 162 Processed 22/07/2023 S15440657 MRS CHARUBALA MAHTO STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-022-002/342
(TUTKI) 		3401017000NRG24Z180720230714554 19/07/2023 DHANIRAM MAHTO 3401017WL039343 DHANIRAM MAHTO 00468 UBIN0530093 162 162 Processed 22/07/2023 S15440657 MR DHANIRAM MAHTO STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-022-002/566
(TUTKI) 		3401017000NRG24Z180720230714724 19/07/2023 TAPAN KUMAR 3401017WL039358 TAPAN KUMAR 00468 UBIN0530093 162 162 Processed 22/07/2023 S15440657 MR TAPAN KUMAR STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-022-002/573
(TUTKI) 		3401017000NRG24Z180720230714725 19/07/2023 AYODHYA PARSAD MAHTO 3401017WL039358 AYODHYA PARSAD MAHTO 00468 UBIN0530093 162 162 Processed 22/07/2023 S15440657 MRS BARI DEVI STATE BANK OF INDIA(508548)
SubTotal 1366 1366
Total 2365 2365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017022_190723APB_FTO_356998 BANK OF INDIA BKID0004908 MURI 162
2 SILLI JH3401017022_190723APB_FTO_356998 BANK OF INDIA BKID0004953 SILLI 486
3 SILLI JH3401017022_190723APB_FTO_356998 State Bank of India SBIN0003656 MURI 351
4 SILLI JH3401017022_190723APB_FTO_356998 Union Bank of India UBIN0530093 SILLI 1366

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