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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:29:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BANTAHAZAM NORTH
Fto No. : JH3401017003_060723APB_FTO_315454
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-01-017-003-001/1330
(BANTAHAZAM NORTH) 		3401017000NRG24Z060720230618629 06/07/2023 Premi Devi 3401017WL033697 Premi Devi 00048 BKID0004953 162 162 Processed 07/07/2023 S27733472 Ms. Premi Devi INDIAN BANK(607105)
2 SILLI JH-01-017-003-001/1875
(BANTAHAZAM NORTH) 		3401017000NRG24Z060720230618632 06/07/2023 Jaypal Mahto 3401017WL033697 Jaypal Mahto 00048 BKID0004953 162 162 Processed 07/07/2023 S27733472 JAYPAL MAHTO S/O TARKESHWAR MAHTO BANK OF INDIA(508505)
3 SILLI JH-01-017-003-001/314
(BANTAHAZAM NORTH) 		3401017000NRG24Z060720230619202 06/07/2023 RAGHUNATH MAHTO 3401017WL033723 RAGHUNATH MAHTO 00048 BKID0004953 162 162 Processed 07/07/2023 S27733472 RAGHUNATH MAHTO S/O RAKHAL MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-003-001/608
(BANTAHAZAM NORTH) 		3401017000NRG24Z060720230618636 06/07/2023 MO NUNI DEVI 3401017WL033697 MO NUNI DEVI 00048 BKID0004953 162 162 Processed 07/07/2023 S27733472 NUNI DEVI W/O PRAHLAD MAHTO BANK OF INDIA(508505)
5 SILLI JH-01-017-003-001/88
(BANTAHAZAM NORTH) 		3401017000NRG24Z060720230618638 06/07/2023 LAKHINDRA LOHRA 3401017WL033697 LAKHINDRA LOHRA 00048 BKID0004953 162 162 Processed 07/07/2023 S27733472 LAKHINDRA LOHARA S/O SONUVA LOHARA BANK OF INDIA(508505)
SubTotal 810 810
6 SILLI JH-01-017-003-001/607
(BANTAHAZAM NORTH) 		3401017000NRG24Z060720230619207 06/07/2023 DHIRENDRA NATH MAHTO 3401017WL033723 DHIRENDRA NATH MAHTO 00048 BKID0004958 162 162 Processed 07/07/2023 S27733472 DHIRENDRA NATH MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
7 SILLI JH-01-017-003-001/1808
(BANTAHAZAM NORTH) 		3401017000NRG24Z060720230618631 06/07/2023 MANJIT MAHTO 3401017WL033697 MANJIT MAHTO 00165 IBKL0001749 162 162 Processed 07/07/2023 S27733472 MANJIT MAHTO IDBI BANK(607095)
SubTotal 162 162
8 SILLI JH-01-017-003-001/1873
(BANTAHAZAM NORTH) 		3401017000NRG24Z060720230619199 06/07/2023 Sulekha Devi 3401017WL033723 Sulekha Devi 00415 SBIN0003656 162 162 Processed 07/07/2023 S27733472 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
9 SILLI JH-01-017-003-001/1336
(BANTAHAZAM NORTH) 		3401017000NRG24Z060720230618630 06/07/2023 SUNIL KUMAR MAHTO 3401017WL033697 SUNIL KUMAR MAHTO 00415 SBIN0006306 162 162 Processed 07/07/2023 S27733472 MR SUNIL KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
10 SILLI JH-01-017-003-001/121
(BANTAHAZAM NORTH) 		3401017000NRG24Z060720230619194 06/07/2023 SASTI DEVI 3401017WL033723 SASTI DEVI 00468 UBIN0530093 162 162 Processed 07/07/2023 S27733472 SASHTIDEVI UNION BANK OF INDIA(508500)
11 SILLI JH-01-017-003-001/1323
(BANTAHAZAM NORTH) 		3401017000NRG24Z060720230618627 06/07/2023 BHARTI MAHTO 3401017WL033697 BHARTI MAHTO 00468 UBIN0530093 162 162 Processed 07/07/2023 S27733472 BHARTI MAHTO UNION BANK OF INDIA(508500)
12 SILLI JH-01-017-003-001/1335
(BANTAHAZAM NORTH) 		3401017000NRG24Z060720230619195 06/07/2023 BASANT KUMAR MAHTO 3401017WL033723 BASANT KUMAR MAHTO 00468 UBIN0530093 162 162 Processed 07/07/2023 S27733472 BASANT KUMAR MAHTO UNION BANK OF INDIA(508500)
13 SILLI JH-01-017-003-001/1335
(BANTAHAZAM NORTH) 		3401017000NRG24Z060720230619196 06/07/2023 Vina Devi 3401017WL033723 Vina Devi 00468 UBIN0530093 162 162 Processed 07/07/2023 S27733472 MISS VINA KUMARI STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-003-001/1860
(BANTAHAZAM NORTH) 		3401017000NRG24Z060720230619197 06/07/2023 Ravindra Nath Mahto 3401017WL033723 Ravindra Nath Mahto 00468 UBIN0530093 162 162 Processed 07/07/2023 S27733472 RABINDRA NATH MAHTO UNION BANK OF INDIA(508500)
15 SILLI JH-01-017-003-001/1877
(BANTAHAZAM NORTH) 		3401017000NRG24Z060720230618633 06/07/2023 RAJNI DEVI 3401017WL033697 RAJNI DEVI 00468 UBIN0530093 162 162 Processed 07/07/2023 S27733472 RAJNI DEVI UNION BANK OF INDIA(508500)
16 SILLI JH-01-017-003-001/306
(BANTAHAZAM NORTH) 		3401017000NRG24Z060720230619201 06/07/2023 SUNAINA DEVI 3401017WL033723 SUNAINA DEVI 00468 UBIN0530093 162 162 Processed 07/07/2023 S27733472 SUNAINA DEVI UNION BANK OF INDIA(508500)
17 SILLI JH-01-017-003-001/318
(BANTAHAZAM NORTH) 		3401017000NRG24Z060720230619203 06/07/2023 VIPTI DEVI 3401017WL033723 VIPTI DEVI 00468 UBIN0530093 162 162 Processed 07/07/2023 S27733472 MRS VIPATI DEVI STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-003-001/319
(BANTAHAZAM NORTH) 		3401017000NRG24Z060720230619204 06/07/2023 KALITA DEVI 3401017WL033723 KALITA DEVI 00468 UBIN0530093 162 162 Processed 07/07/2023 S27733472 Kalita Devi FINO PAYMENTS BANK LTD(608001)
19 SILLI JH-01-017-003-001/322
(BANTAHAZAM NORTH) 		3401017000NRG24Z060720230619205 06/07/2023 KALAMANI DEVI 3401017WL033723 KALAMANI DEVI 00468 UBIN0530093 162 162 Processed 07/07/2023 S27733472 KALAMANI DEVI UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-003-001/429
(BANTAHAZAM NORTH) 		3401017000NRG24Z060720230618634 06/07/2023 AJIT MAHTO 3401017WL033697 AJIT MAHTO 00468 UBIN0530093 162 162 Processed 07/07/2023 S27733472 AJIT KUMAR MAHTO SO RAJARAM MAHTO UNION BANK OF INDIA(508500)
21 SILLI JH-01-017-003-001/429
(BANTAHAZAM NORTH) 		3401017000NRG24Z060720230618635 06/07/2023 Gayatri Kumari 3401017WL033697 Gayatri Kumari 00468 UBIN0530093 162 162 Processed 07/07/2023 S27733472 GAYATRI KUMARI DO TARKESHWAR MAHTO UNION BANK OF INDIA(508500)
22 SILLI JH-01-017-003-001/451
(BANTAHAZAM NORTH) 		3401017000NRG24Z060720230619206 06/07/2023 PUSHPA DEVI 3401017WL033723 PUSHPA DEVI 00468 UBIN0530093 162 162 Processed 07/07/2023 S27733472 PUSHPA DEVI WO BHUDEV MAHTO UNION BANK OF INDIA(508500)
23 SILLI JH-01-017-003-001/763
(BANTAHAZAM NORTH) 		3401017000NRG24Z060720230618637 06/07/2023 SUNITA DEVI 3401017WL033697 SUNITA DEVI 00468 UBIN0530093 162 162 Processed 07/07/2023 S27733472 SUNITA DEVI IDBI BANK(607095)
24 SILLI JH-01-017-004-001/1045
(BANTAHAZAM SOUTH) 		3401017000NRG24Z060720230618640 06/07/2023 SUJATA DEVI 3401017WL033697 SUJATA DEVI 00468 UBIN0530093 162 162 Processed 07/07/2023 S27733472 SUJATA KUMARI D/O TARKESHWAR MAHTO BANK OF INDIA(508505)
25 SILLI JH-01-017-004-001/1045
(BANTAHAZAM SOUTH) 		3401017000NRG24Z060720230618639 06/07/2023 PARIKSHIT MAHTO 3401017WL033697 PARIKSHIT MAHTO 00468 UBIN0530093 162 162 Processed 07/07/2023 S27733472 PARIKSHIT MAHTO S/O SADHU CHARAN MAHTO UNION BANK OF INDIA(508500)
26 SILLI JH-01-017-004-001/1053
(BANTAHAZAM SOUTH) 		3401017000NRG24Z060720230618641 06/07/2023 PRAKASH MAHTO 3401017WL033697 PRAKASH MAHTO 00468 UBIN0530093 162 162 Processed 07/07/2023 S27733472 PRAKASH MAHTO S/O SADHUCHARAN MAHTO UNION BANK OF INDIA(508500)
27 SILLI JH-01-017-004-001/362
(BANTAHAZAM SOUTH) 		3401017000NRG24Z060720230618642 06/07/2023 SOHRAI MAHTO 3401017WL033697 SOHRAI MAHTO 00468 UBIN0530093 162 162 Processed 07/07/2023 S27733472 SHOHRAI MAHTO UNION BANK OF INDIA(508500)
SubTotal 2916 2916
28 SILLI JH-01-017-003-001/1231
(BANTAHAZAM NORTH) 		3401017000NRG24Z060720230618626 06/07/2023 SUJATA DEVI 3401017WL033697 SUJATA DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/07/2023 S27733472 Mrs. SUJATA DEVI VANANCHAL GRAMIN BANK(607210)
29 SILLI JH-01-017-003-001/1324
(BANTAHAZAM NORTH) 		3401017000NRG24Z060720230618628 06/07/2023 ANITA DEVI 3401017WL033697 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/07/2023 S27733472 Anita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
Total 4698 4698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017003_060723APB_FTO_315454 BANK OF INDIA BKID0004953 SILLI 810
2 SILLI JH3401017003_060723APB_FTO_315454 BANK OF INDIA BKID0004958 JHARKHAND HIGH COURT 162
3 SILLI JH3401017003_060723APB_FTO_315454 IDBI Bank IBKL0001749 muri 162
4 SILLI JH3401017003_060723APB_FTO_315454 State Bank of India SBIN0003656 MURI 162
5 SILLI JH3401017003_060723APB_FTO_315454 State Bank of India SBIN0006306 PATRAHATU 162
6 SILLI JH3401017003_060723APB_FTO_315454 Union Bank of India UBIN0530093 SILLI 2916
7 SILLI JH3401017003_060723APB_FTO_315454 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 324

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