Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:01:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017003_180423APB_FTO_33015
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-01-017-003-001/17
(BANTAHAZAM NORTH) 		3401017000NRG24Z170420230039532 18/04/2023 VISHNU CHARAN MAHTO 3401017WL002184 VISHNU CHARAN MAHTO 00048 BKID0004908 162 162 Processed 19/04/2023 S50718242 VISHNU CHARAN MAHTO S/O KISHTO MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 SILLI JH-01-017-003-001/1302
(BANTAHAZAM NORTH) 		3401017000NRG24Z170420230039530 18/04/2023 ASHOK KUMAR MAHTO 3401017WL002184 ASHOK KUMAR MAHTO 00048 BKID0004953 162 162 Processed 19/04/2023 S50718242 Mr. ASHOK KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
3 SILLI JH-01-017-003-001/1825
(BANTAHAZAM NORTH) 		3401017000NRG24Z170420230039534 18/04/2023 ANGURI DEVI 3401017WL002184 ANGURI DEVI 00048 BKID0004994 162 162 Processed 19/04/2023 S50718242 ANGURI DEVI BANK OF INDIA(508505)
SubTotal 162 162
4 SILLI JH-01-017-003-001/1302
(BANTAHAZAM NORTH) 		3401017000NRG24Z170420230039529 18/04/2023 TAPESHWARI DEVI 3401017WL002184 TAPESHWARI DEVI 00165 IBKL0001749 162 162 Processed 19/04/2023 S50718242 TAPESHWARI DEVI IDBI BANK(607095)
SubTotal 162 162
5 SILLI JH-01-017-003-001/71
(BANTAHAZAM NORTH) 		3401017000NRG24Z170420230039539 18/04/2023 UPASI DEVI 3401017WL002184 UPASI DEVI 00415 SBIN0003656 162 162 Processed 19/04/2023 S50718242 MR UPASI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
6 SILLI JH-01-017-003-001/1329
(BANTAHAZAM NORTH) 		3401017000NRG24Z170420230039531 18/04/2023 PRATIMA KUMARI 3401017WL002184 PRATIMA KUMARI 00468 UBIN0530093 162 162 Processed 19/04/2023 S50718242 MS PRATIMA KUMARI STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-003-001/287
(BANTAHAZAM NORTH) 		3401017000NRG24Z170420230039536 18/04/2023 MANOJ KUMAR 3401017WL002184 MANOJ KUMAR 00468 UBIN0530093 162 162 Processed 19/04/2023 S50718242 MANOJ KUMAR MAHTO BANK OF INDIA(508505)
8 SILLI JH-01-017-003-001/287
(BANTAHAZAM NORTH) 		3401017000NRG24Z170420230039535 18/04/2023 NARESH CHANDRA MAHTO 3401017WL002184 NARESH CHANDRA MAHTO 00468 UBIN0530093 162 162 Processed 19/04/2023 S50718242 NARESH CHANDRA MAHATO UNION BANK OF INDIA(508500)
SubTotal 486 486
9 SILLI JH-01-017-003-001/57
(BANTAHAZAM NORTH) 		3401017000NRG24Z170420230039537 18/04/2023 SALU DEVI 3401017WL002184 SALU DEVI 00468 UBIN0572250 162 162 Processed 19/04/2023 S50718242 SALU DEVI PAYTM PAYMENTS BANK LTD(608032)
SubTotal 162 162
10 SILLI JH-01-017-003-001/17
(BANTAHAZAM NORTH) 		3401017000NRG24Z170420230039533 18/04/2023 SANKA DEVI 3401017WL002184 SANKA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 Mrs. SANKA DEVI VANANCHAL GRAMIN BANK(607210)
11 SILLI JH-01-017-003-001/621
(BANTAHAZAM NORTH) 		3401017000NRG24Z170420230039538 18/04/2023 LALITA DEVI 3401017WL002184 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
12 SILLI JH-01-017-003-001/75
(BANTAHAZAM NORTH) 		3401017000NRG24Z170420230039540 18/04/2023 SHULOSHWARI DEVI 3401017WL002184 SHULOSHWARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 SULESHWARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017003_180423APB_FTO_33015 BANK OF INDIA BKID0004908 MURI 162
2 SILLI JH3401017003_180423APB_FTO_33015 BANK OF INDIA BKID0004953 SILLI 162
3 SILLI JH3401017003_180423APB_FTO_33015 BANK OF INDIA BKID0004994 MORABADI 162
4 SILLI JH3401017003_180423APB_FTO_33015 IDBI Bank IBKL0001749 muri 162
5 SILLI JH3401017003_180423APB_FTO_33015 State Bank of India SBIN0003656 MURI 162
6 SILLI JH3401017003_180423APB_FTO_33015 Union Bank of India UBIN0530093 SILLI 486
7 SILLI JH3401017003_180423APB_FTO_33015 Union Bank of India UBIN0572250 MAHAVIR CHOWK 162
8 SILLI JH3401017003_180423APB_FTO_33015 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 486

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