Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:43:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : TUTKI
Fto No. : JH3401017022_130224APB_FTO_934043
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-01-017-022-002/406
(TUTKI) 		3401017000NRG24Z070220241650429 13/02/2024 YASODA DEVI 3401017WL101950 YASODA DEVI 00048 BKID0004953 162 162 Processed 14/02/2024 S41984293 YASODA DEVI and ^TARUN KUMAR MAHTO UNION BANK OF INDIA(508500)
2 SILLI JH-01-017-022-002/571
(TUTKI) 		3401017000NRG24Z060220241645011 13/02/2024 SANJOTI DEVI 3401017WL101463 SANJOTI DEVI 00048 BKID0004953 162 162 Processed 14/02/2024 S41984293 MRS SANJOTI DEVI STATE BANK OF INDIA(508548)
3 SILLI JH-01-017-022-002/692
(TUTKI) 		3401017000NRG24Z070220241650431 13/02/2024 RISHI MAHTO 3401017WL101950 RISHI MAHTO 00048 BKID0004953 162 162 Processed 14/02/2024 S41984293 MR RISHI MAHTO STATE BANK OF INDIA(508548)
4 SILLI JH-01-017-022-002/777
(TUTKI) 		3401017000NRG24Z060220241645014 13/02/2024 Brindaban Das Goswami 3401017WL101463 Brindaban Das Goswami 00048 BKID0004953 162 162 Processed 14/02/2024 S41984293 BRINDABAN DAS GOSWAMI BANK OF INDIA(508505)
SubTotal 648 648
5 SILLI JH-01-017-022-002/131
(TUTKI) 		3401017000NRG24Z060220241645008 13/02/2024 REKHA DEVI 3401017WL101463 REKHA DEVI 00415 SBIN0003656 162 162 Processed 14/02/2024 S41984293 MRS REKHA DEVI STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-022-002/433
(TUTKI) 		3401017000NRG24Z090220241655117 13/02/2024 NAKUL MAHTO 3401017WL102317 NAKUL MAHTO 00415 SBIN0003656 162 162 Processed 14/02/2024 S41984293 NAKUL MAHTO STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-022-002/471
(TUTKI) 		3401017000NRG24Z070220241650430 13/02/2024 VIDESHI MAHTO 3401017WL101950 VIDESHI MAHTO 00415 SBIN0003656 162 162 Processed 14/02/2024 S41984293 MR VIDESHI MAHTO STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-022-002/692
(TUTKI) 		3401017000NRG24Z070220241650432 13/02/2024 SEEMA KUMARI 3401017WL101950 SEEMA KUMARI 00415 SBIN0003656 162 162 Processed 14/02/2024 S41984293 SEEMA KUMARI CANARA BANK(508532)
SubTotal 648 648
9 SILLI JH-01-017-022-002/122
(TUTKI) 		3401017000NRG24Z090220241655112 13/02/2024 KAPILDEV MAHTO 3401017WL102317 KAPILDEV MAHTO 00415 SBIN0004579 162 162 Processed 14/02/2024 S41984293 MR KAPIL DEO MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
10 SILLI JH-01-017-022-002/102
(TUTKI) 		3401017000NRG24Z090220241655111 13/02/2024 GANGAMANI DEVI 3401017WL102317 GANGAMANI DEVI 00468 UBIN0530093 162 162 Processed 14/02/2024 S41984293 GANGA DEVI W/O GOLAK MAHTO UNION BANK OF INDIA(508500)
11 SILLI JH-01-017-022-002/124
(TUTKI) 		3401017000NRG24Z090220241655113 13/02/2024 BHUDEV MAHTO 3401017WL102317 BHUDEV MAHTO 00468 UBIN0530093 162 162 Processed 14/02/2024 S41984293 BHUDEV MAHTO SO GANGARAM MAHTO UNION BANK OF INDIA(508500)
12 SILLI JH-01-017-022-002/128
(TUTKI) 		3401017000NRG24Z090220241655114 13/02/2024 SARITA DEVI 3401017WL102317 SARITA DEVI 00468 UBIN0530093 162 162 Processed 14/02/2024 S41984293 SARITA DEVI W/O NAKUL MAHTO UNION BANK OF INDIA(508500)
13 SILLI JH-01-017-022-002/158
(TUTKI) 		3401017000NRG24Z090220241655115 13/02/2024 BASKI DEVI 3401017WL102317 BASKI DEVI 00468 UBIN0530093 162 162 Processed 14/02/2024 S41984293 BASKI DEVI W/O MAHIRAM MAHTO UNION BANK OF INDIA(508500)
14 SILLI JH-01-017-022-002/227
(TUTKI) 		3401017000NRG24Z090220241655116 13/02/2024 KISHOR PRASAD MAHTO 3401017WL102317 KISHOR PRASAD MAHTO 00468 UBIN0530093 162 162 Processed 14/02/2024 S41984293 KISHORE MAHTO and TUPNI DEVI UNION BANK OF INDIA(508500)
15 SILLI JH-01-017-022-002/361
(TUTKI) 		3401017000NRG24Z070220241650426 13/02/2024 SOMWARI DEVI 3401017WL101950 SOMWARI DEVI 00468 UBIN0530093 162 162 Processed 14/02/2024 S41984293 SOMVARI DEVI W/O LALMOHAN MAHTO UNION BANK OF INDIA(508500)
16 SILLI JH-01-017-022-002/361
(TUTKI) 		3401017000NRG24Z070220241650427 13/02/2024 SOMWARI DEVI 3401017WL101950 SOMWARI DEVI 00468 UBIN0530093 162 162 Processed 14/02/2024 S41984293 BUDHESHWAR MAHLI S/O BARAI MAHLI UNION BANK OF INDIA(508500)
17 SILLI JH-01-017-022-002/376
(TUTKI) 		3401017000NRG24Z070220241650428 13/02/2024 PUSUN DEVI 3401017WL101950 PUSUN DEVI 00468 UBIN0530093 162 162 Processed 14/02/2024 S41984293 FUSUN DEVI W/O KANHAI MAHTO UNION BANK OF INDIA(508500)
18 SILLI JH-01-017-022-002/566
(TUTKI) 		3401017000NRG24Z060220241645009 13/02/2024 TAPAN KUMAR 3401017WL101463 TAPAN KUMAR 00468 UBIN0530093 162 162 Processed 14/02/2024 S41984293 MR TAPAN KUMAR STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-022-002/566
(TUTKI) 		3401017000NRG24Z060220241645010 13/02/2024 TAPAN KUMAR 3401017WL101463 TAPAN KUMAR 00468 UBIN0530093 162 162 Processed 14/02/2024 S41984293 MRS BAISHAHI DEVI STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-022-002/573
(TUTKI) 		3401017000NRG24Z060220241645012 13/02/2024 AYODHYA PARSAD MAHTO 3401017WL101463 AYODHYA PARSAD MAHTO 00468 UBIN0530093 162 162 Processed 14/02/2024 S41984293 AYODHYA PRASAD MAHTO UNION BANK OF INDIA(508500)
21 SILLI JH-01-017-022-002/573
(TUTKI) 		3401017000NRG24Z060220241645013 13/02/2024 AYODHYA PARSAD MAHTO 3401017WL101463 AYODHYA PARSAD MAHTO 00468 UBIN0530093 162 162 Processed 14/02/2024 S41984293 MRS BARI DEVI STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-022-002/715
(TUTKI) 		3401017000NRG24Z090220241658476 13/02/2024 KOKILA DEVI 3401017WL102519 KOKILA DEVI 00468 UBIN0530093 162 162 Processed 14/02/2024 S41984293 KOKILA DEVI W/O HARDEO MAHTO UNION BANK OF INDIA(508500)
23 SILLI JH-01-017-022-002/778
(TUTKI) 		3401017000NRG24Z070220241650433 13/02/2024 SUSHILA DEVI 3401017WL101950 SUSHILA DEVI 00468 UBIN0530093 162 162 Processed 14/02/2024 S41984293 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2268 2268
Total 3726 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017022_130224APB_FTO_934043 BANK OF INDIA BKID0004953 SILLI 648
2 SILLI JH3401017022_130224APB_FTO_934043 State Bank of India SBIN0003656 MURI 648
3 SILLI JH3401017022_130224APB_FTO_934043 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 162
4 SILLI JH3401017022_130224APB_FTO_934043 Union Bank of India UBIN0530093 SILLI 2268

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