Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:08:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017004_170423APB_FTO_26365
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-01-017-004-004/352
(BANTAHAZAM SOUTH) 		3401017000NRG24150420230028556 17/04/2023 BIMLA DEVI 3401017WL001665 BIMLA DEVI 00048 BKID0004927 1368 0
SubTotal 1368 0
2 SILLI JH-01-017-003-001/1330
(BANTAHAZAM NORTH) 		3401017000NRG24170420230031676 17/04/2023 Premi Devi 3401017WL001829 Premi Devi 00048 BKID0004953 1140 0
3 SILLI JH-01-017-003-001/309
(BANTAHAZAM NORTH) 		3401017000NRG24170420230031677 17/04/2023 JAYANTI DEVI 3401017WL001829 JAYANTI DEVI 00048 BKID0004953 1368 0
4 SILLI JH-01-017-003-001/608
(BANTAHAZAM NORTH) 		3401017000NRG24170420230031678 17/04/2023 MO NUNI DEVI 3401017WL001829 MO NUNI DEVI 00048 BKID0004953 1368 0
5 SILLI JH-01-017-003-001/83
(BANTAHAZAM NORTH) 		3401017000NRG24170420230031680 17/04/2023 YAMUNA DEVI 3401017WL001829 YAMUNA DEVI 00048 BKID0004953 1368 0
6 SILLI JH-01-017-004-002/280
(BANTAHAZAM SOUTH) 		3401017000NRG24170420230031682 17/04/2023 KAVITA DEVI 3401017WL001829 KAVITA DEVI 00048 BKID0004953 1368 0
7 SILLI JH-01-017-004-004/12
(BANTAHAZAM SOUTH) 		3401017000NRG24150420230029101 17/04/2023 AJAN KALINDI 3401017WL001693 AJAN KALINDI 00048 BKID0004953 1368 0
8 SILLI JH-01-017-004-004/138
(BANTAHAZAM SOUTH) 		3401017000NRG24150420230028551 17/04/2023 ABHIMANYU MAHTO 3401017WL001665 ABHIMANYU MAHTO 00048 BKID0004953 1368 0
9 SILLI JH-01-017-004-004/150
(BANTAHAZAM SOUTH) 		3401017000NRG24170420230031730 17/04/2023 GHASIRAM MUNDA 3401017WL001831 GHASIRAM MUNDA 00048 BKID0004953 1368 0
10 SILLI JH-01-017-004-004/304
(BANTAHAZAM SOUTH) 		3401017000NRG24170420230031686 17/04/2023 Basanti devi 3401017WL001829 Basanti devi 00048 BKID0004953 2736 0
SubTotal 13452 0
11 SILLI JH-01-017-004-004/119
(BANTAHAZAM SOUTH) 		3401017000NRG24150420230028549 17/04/2023 AHELYA DEVI 3401017WL001665 AHELYA DEVI 00165 IBKL0001749 1368 0
12 SILLI JH-01-017-004-004/119
(BANTAHAZAM SOUTH) 		3401017000NRG24150420230028550 17/04/2023 PURN CHANDRA MAHTO 3401017WL001665 PURN CHANDRA MAHTO 00165 IBKL0001749 1368 0
13 SILLI JH-01-017-004-004/121
(BANTAHAZAM SOUTH) 		3401017000NRG24170420230031704 17/04/2023 ABHIMANYU MAHTO 3401017WL001830 ABHIMANYU MAHTO 00165 IBKL0001749 1368 0
14 SILLI JH-01-017-004-004/150
(BANTAHAZAM SOUTH) 		3401017000NRG24170420230031731 17/04/2023 GHASIRAM MUNDA 3401017WL001831 GHASIRAM MUNDA 00165 IBKL0001749 1368 0
15 SILLI JH-01-017-004-004/301
(BANTAHAZAM SOUTH) 		3401017000NRG24150420230028554 17/04/2023 BALIKA DEVI 3401017WL001665 BALIKA DEVI 00165 IBKL0001749 1368 0
SubTotal 6840 0
16 SILLI JH-01-017-004-004/106
(BANTAHAZAM SOUTH) 		3401017000NRG24170420230031701 17/04/2023 BHUTNATH MAHTO 3401017WL001830 BHUTNATH MAHTO 00415 SBIN0003656 1368 0
17 SILLI JH-01-017-004-004/111
(BANTAHAZAM SOUTH) 		3401017000NRG24170420230031702 17/04/2023 JANMENJAY MAHTO 3401017WL001830 JANMENJAY MAHTO 00415 SBIN0003656 1368 0
18 SILLI JH-01-017-004-004/155
(BANTAHAZAM SOUTH) 		3401017000NRG24150420230029104 17/04/2023 Ratuli devi 3401017WL001693 Ratuli devi 00415 SBIN0003656 456 0
19 SILLI JH-01-017-004-004/16
(BANTAHAZAM SOUTH) 		3401017000NRG24150420230028552 17/04/2023 LAKHIMANI DEVI 3401017WL001665 LAKHIMANI DEVI 00415 SBIN0003656 1368 0
20 SILLI JH-01-017-004-004/213
(BANTAHAZAM SOUTH) 		3401017000NRG24170420230031705 17/04/2023 BARJURAM MAHTO 3401017WL001830 BARJURAM MAHTO 00415 SBIN0003656 1368 0
21 SILLI JH-01-017-004-004/239
(BANTAHAZAM SOUTH) 		3401017000NRG24150420230029105 17/04/2023 PARESH LOHRA 3401017WL001693 PARESH LOHRA 00415 SBIN0003656 456 0
22 SILLI JH-01-017-004-004/256
(BANTAHAZAM SOUTH) 		3401017000NRG24170420230031706 17/04/2023 LAXMI NARAYAN MAHTO 3401017WL001830 LAXMI NARAYAN MAHTO 00415 SBIN0003656 1368 0
23 SILLI JH-01-017-004-004/26
(BANTAHAZAM SOUTH) 		3401017000NRG24150420230028553 17/04/2023 SARSHWATI DEVI 3401017WL001665 SARSHWATI DEVI 00415 SBIN0003656 1368 0
24 SILLI JH-01-017-004-004/296
(BANTAHAZAM SOUTH) 		3401017000NRG24170420230031707 17/04/2023 RUPAN DEVI 3401017WL001830 RUPAN DEVI 00415 SBIN0003656 1368 0
25 SILLI JH-01-017-004-004/302
(BANTAHAZAM SOUTH) 		3401017000NRG24170420230031732 17/04/2023 Kashi Nath Munda 3401017WL001831 Kashi Nath Munda 00415 SBIN0003656 1368 0
26 SILLI JH-01-017-004-004/342
(BANTAHAZAM SOUTH) 		3401017000NRG24170420230031710 17/04/2023 KAPIL DEV MAHTO 3401017WL001830 KAPIL DEV MAHTO 00415 SBIN0003656 1368 0
27 SILLI JH-01-017-004-004/364
(BANTAHAZAM SOUTH) 		3401017000NRG24150420230028557 17/04/2023 Sabita devi 3401017WL001665 Sabita devi 00415 SBIN0003656 1368 0
28 SILLI JH-01-017-004-004/366
(BANTAHAZAM SOUTH) 		3401017000NRG24150420230028558 17/04/2023 BALIKA DEVI 3401017WL001665 BALIKA DEVI 00415 SBIN0003656 1368 0
29 SILLI JH-01-017-004-004/375
(BANTAHAZAM SOUTH) 		3401017000NRG24150420230028559 17/04/2023 Pavitra Kalindi 3401017WL001665 Pavitra Kalindi 00415 SBIN0003656 1368 0
30 SILLI JH-01-017-004-004/377
(BANTAHAZAM SOUTH) 		3401017000NRG24150420230028560 17/04/2023 PRADEEP KALINDI 3401017WL001665 PRADEEP KALINDI 00415 SBIN0003656 1368 0
31 SILLI JH-01-017-004-004/75
(BANTAHAZAM SOUTH) 		3401017000NRG24150420230028561 17/04/2023 CHHUTUMINI DEVI 3401017WL001665 CHHUTUMINI DEVI 00415 SBIN0003656 1368 0
32 SILLI JH-01-017-004-004/80
(BANTAHAZAM SOUTH) 		3401017000NRG24170420230031714 17/04/2023 SUKHRAM SWANSI 3401017WL001830 SUKHRAM SWANSI 00415 SBIN0003656 1368 0
SubTotal 21432 0
33 SILLI JH-01-017-004-004/322
(BANTAHAZAM SOUTH) 		3401017000NRG24150420230028555 17/04/2023 ALKA DEVI 3401017WL001665 ALKA DEVI 00415 SBIN0006306 1368 0
SubTotal 1368 0
34 SILLI JH-01-017-004-003/62
(BANTAHAZAM SOUTH) 		3401017000NRG24170420230031729 17/04/2023 Holika Devi 3401017WL001831 Holika Devi 00415 SBIN0006445 1368 0
SubTotal 1368 0
35 SILLI JH-01-017-003-001/111
(BANTAHAZAM NORTH) 		3401017000NRG24170420230031673 17/04/2023 VISHOKHA DEVI 3401017WL001829 VISHOKHA DEVI 00468 UBIN0530093 1368 0
36 SILLI JH-01-017-003-001/122
(BANTAHAZAM NORTH) 		3401017000NRG24170420230031674 17/04/2023 KALAWATI DEVI 3401017WL001829 KALAWATI DEVI 00468 UBIN0530093 228 0
37 SILLI JH-01-017-003-001/1252
(BANTAHAZAM NORTH) 		3401017000NRG24170420230031675 17/04/2023 NITESH KUMAR MAHTO 3401017WL001829 NITESH KUMAR MAHTO 00468 UBIN0530093 912 0
38 SILLI JH-01-017-003-001/82
(BANTAHAZAM NORTH) 		3401017000NRG24170420230031679 17/04/2023 JAYANTI DEVI 3401017WL001829 JAYANTI DEVI 00468 UBIN0530093 1368 0
39 SILLI JH-01-017-003-001/91
(BANTAHAZAM NORTH) 		3401017000NRG24170420230031681 17/04/2023 KALA DEVI 3401017WL001829 KALA DEVI 00468 UBIN0530093 684 0
40 SILLI JH-01-017-004-002/384
(BANTAHAZAM SOUTH) 		3401017000NRG24170420230031683 17/04/2023 Shakuntala Devi 3401017WL001829 Shakuntala Devi 00468 UBIN0530093 1368 0
41 SILLI JH-01-017-004-002/87
(BANTAHAZAM SOUTH) 		3401017000NRG24170420230031685 17/04/2023 Chittranjan Mahto 3401017WL001829 Chittranjan Mahto 00468 UBIN0530093 912 0
42 SILLI JH-01-017-004-004/12
(BANTAHAZAM SOUTH) 		3401017000NRG24150420230029102 17/04/2023 KALAWATI DEVI 3401017WL001693 KALAWATI DEVI 00468 UBIN0530093 1368 0
43 SILLI JH-01-017-004-004/120
(BANTAHAZAM SOUTH) 		3401017000NRG24170420230031703 17/04/2023 Rabni DEVI 3401017WL001830 Rabni DEVI 00468 UBIN0530093 1368 0
44 SILLI JH-01-017-004-004/327
(BANTAHAZAM SOUTH) 		3401017000NRG24170420230031709 17/04/2023 SURYA KANT 3401017WL001830 SURYA KANT 00468 UBIN0530093 1368 0
45 SILLI JH-01-017-004-004/36
(BANTAHAZAM SOUTH) 		3401017000NRG24170420230031711 17/04/2023 DEVDHAN MAHTO 3401017WL001830 DEVDHAN MAHTO 00468 UBIN0530093 1368 0
46 SILLI JH-01-017-004-004/55
(BANTAHAZAM SOUTH) 		3401017000NRG24170420230031713 17/04/2023 Chameli Devi 3401017WL001830 Chameli Devi 00468 UBIN0530093 1368 0
SubTotal 13680 0
47 SILLI JH-01-017-004-004/333
(BANTAHAZAM SOUTH) 		3401017000NRG24150420230029106 17/04/2023 DULAL MAHTO 3401017WL001693 DULAL MAHTO 00468 UBIN0530107 1368 0
SubTotal 1368 0
Total 60876 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017004_170423APB_FTO_26365 BANK OF INDIA BKID0004927 SONAHATU 1368
2 SILLI JH3401017004_170423APB_FTO_26365 BANK OF INDIA BKID0004953 SILLI 13452
3 SILLI JH3401017004_170423APB_FTO_26365 IDBI Bank IBKL0001749 muri 6840
4 SILLI JH3401017004_170423APB_FTO_26365 State Bank of India SBIN0003656 MURI 21432
5 SILLI JH3401017004_170423APB_FTO_26365 State Bank of India SBIN0006306 PATRAHATU 1368
6 SILLI JH3401017004_170423APB_FTO_26365 State Bank of India SBIN0006445 RAHE 1368
7 SILLI JH3401017004_170423APB_FTO_26365 Union Bank of India UBIN0530093 SILLI 13680
8 SILLI JH3401017004_170423APB_FTO_26365 Union Bank of India UBIN0530107 MURI SSI 1368

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