Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:32:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017007_171223APB_FTO_828291
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-01-017-007-001/194
(BISARIYA) 		3401017000NRG24Z141220231475899 17/12/2023 JANKI DEVI 3401017WL088655 JANKI DEVI 00048 BKID0004908 108 108 Processed 18/12/2023 S42002472 JANKI DEVI BANK OF INDIA(508505)
2 SILLI JH-01-017-007-001/200
(BISARIYA) 		3401017000NRG24Z141220231475901 17/12/2023 REETA DEVI 3401017WL088655 REETA DEVI 00048 BKID0004908 54 54 Processed 18/12/2023 S42002472 RITA DEVI W/O MANOHAR MAHTO BANK OF INDIA(508505)
3 SILLI JH-01-017-007-001/227
(BISARIYA) 		3401017000NRG24Z141220231475845 17/12/2023 SUNITA DEVI 3401017WL088652 SUNITA DEVI 00048 BKID0004908 54 54 Processed 18/12/2023 S42002472 ANIL KUMAR MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-007-001/347
(BISARIYA) 		3401017000NRG24Z141220231475903 17/12/2023 FUNK DEVI 3401017WL088655 FUNK DEVI 00048 BKID0004908 54 54 Processed 18/12/2023 S42002472 FUNU DEVI W/O RIJHU MAHTO BANK OF INDIA(508505)
5 SILLI JH-01-017-007-001/382
(BISARIYA) 		3401017000NRG24Z141220231475905 17/12/2023 MINA DEVI 3401017WL088655 MINA DEVI 00048 BKID0004908 108 108 Processed 18/12/2023 S42002472 MEENA DEVI S/O RAJENFRA PRASAD MAHTO BANK OF INDIA(508505)
6 SILLI JH-01-017-007-001/382
(BISARIYA) 		3401017000NRG24Z141220231475906 17/12/2023 RAJENDRA MAHTO 3401017WL088655 RAJENDRA MAHTO 00048 BKID0004908 108 108 Processed 18/12/2023 S42002472 RAJENDRA PRASAD MAHTO UNION BANK OF INDIA(508500)
7 SILLI JH-01-017-007-001/556
(BISARIYA) 		3401017000NRG24Z141220231475907 17/12/2023 SANKAR KUMAR MAHTO 3401017WL088655 SANKAR KUMAR MAHTO 00048 BKID0004908 108 108 Processed 18/12/2023 S42002472 SANKAR MAHTO S/O SUSHEN MAHTO BANK OF INDIA(508505)
8 SILLI JH-01-017-007-001/598
(BISARIYA) 		3401017000NRG24Z141220231475847 17/12/2023 PRABHAVATI DEVI 3401017WL088652 PRABHAVATI DEVI 00048 BKID0004908 54 54 Processed 18/12/2023 S42002472 PRABHAVATI DEVI BANK OF INDIA(508505)
9 SILLI JH-01-017-007-001/650
(BISARIYA) 		3401017000NRG24Z141220231475908 17/12/2023 MANJU DEVI 3401017WL088655 MANJU DEVI 00048 BKID0004908 162 162 Processed 18/12/2023 S42002472 MANJU DEVI W/O LALIT MAHTO BANK OF INDIA(508505)
10 SILLI JH-01-017-007-001/721
(BISARIYA) 		3401017000NRG24Z141220231475909 17/12/2023 KARUNA DEVI 3401017WL088655 KARUNA DEVI 00048 BKID0004908 108 108 Processed 18/12/2023 S42002472 KARUNA DEVI BANK OF INDIA(508505)
11 SILLI JH-01-017-007-002/321
(BISARIYA) 		3401017000NRG24Z141220231475849 17/12/2023 BEHALYA DEVI 3401017WL088652 BEHALYA DEVI 00048 BKID0004908 162 162 Processed 18/12/2023 S42002472 MR BEHALYA DEVI STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-007-004/374
(BISARIYA) 		3401017000NRG24Z141220231475853 17/12/2023 TULSI DAS MANJHI 3401017WL088652 TULSI DAS MANJHI 00048 BKID0004908 162 162 Processed 18/12/2023 S42002472 TULSI DAS MANJHI BANK OF INDIA(508505)
SubTotal 1242 1242
13 SILLI JH-01-017-007-001/227
(BISARIYA) 		3401017000NRG24Z141220231475846 17/12/2023 ANIL MAHTO 3401017WL088652 ANIL MAHTO 00165 IBKL0001749 54 54 Processed 18/12/2023 S42002472 Mr. ANIL KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
14 SILLI JH-01-017-007-002/303
(BISARIYA) 		3401017000NRG24Z141220231475911 17/12/2023 RUKUN DEVI 3401017WL088655 RUKUN DEVI 00165 IBKL0001749 162 162 Processed 18/12/2023 S42002472 RUKUN DEVI IDBI BANK(607095)
SubTotal 216 216
15 SILLI JH-01-017-007-002/68
(BISARIYA) 		3401017000NRG24Z141220231475852 17/12/2023 MANDAKINI DEVI 3401017WL088652 MANDAKINI DEVI 00415 SBIN0003656 27 27 Processed 18/12/2023 S42002472 MRS MANDA DEVI STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-011-003/367
(HALMAD) 		3401017000NRG24Z131220231472882 17/12/2023 GEETA KUMARI 3401017WL088451 GEETA KUMARI 00415 SBIN0003656 135 135 Processed 18/12/2023 S42002472 MRS GEETA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
17 SILLI JH-01-017-007-002/158
(BISARIYA) 		3401017000NRG24Z141220231475848 17/12/2023 PRABHA DEVI 3401017WL088652 PRABHA DEVI 00468 UBIN0530093 54 54 Processed 18/12/2023 S42002472 PRABHA DEVI UNION BANK OF INDIA(508500)
SubTotal 54 54
18 SILLI JH-01-017-007-001/200
(BISARIYA) 		3401017000NRG24Z141220231475900 17/12/2023 MANOHAR MAHTO 3401017WL088655 MANOHAR MAHTO 00468 UBIN0530107 54 54 Processed 18/12/2023 S42002472 MANOHAR MAHTO BANK OF INDIA(508505)
19 SILLI JH-01-017-007-001/34
(BISARIYA) 		3401017000NRG24Z141220231475902 17/12/2023 derean mahto 3401017WL088655 derean mahto 00468 UBIN0530107 54 54 Processed 18/12/2023 S42002472 DHIREN MAHTO UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-007-001/347
(BISARIYA) 		3401017000NRG24Z141220231475904 17/12/2023 RIJHU MAHTO 3401017WL088655 RIJHU MAHTO 00468 UBIN0530107 54 54 Processed 18/12/2023 S42002472 RIJHU MAHTO S/O CHANDRA MAHTO BANK OF INDIA(508505)
21 SILLI JH-01-017-007-001/723
(BISARIYA) 		3401017000NRG24Z171220231483768 17/12/2023 PUJA KUMARI 3401017WL089055 PUJA KUMARI 00468 UBIN0530107 54 54 Processed 18/12/2023 S42002472 PUJA KUMARI UNION BANK OF INDIA(508500)
22 SILLI JH-01-017-007-001/750
(BISARIYA) 		3401017000NRG24Z141220231475910 17/12/2023 BIREN KUMAR MAHTO 3401017WL088655 BIREN KUMAR MAHTO 00468 UBIN0530107 54 54 Processed 18/12/2023 S42002472 BIREN KUMAR MAHTO S/O GANDHARAV MAHTO BANK OF INDIA(508505)
23 SILLI JH-01-017-007-002/402
(BISARIYA) 		3401017000NRG24Z141220231475850 17/12/2023 RUKMANI DEVI 3401017WL088652 RUKMANI DEVI 00468 UBIN0530107 54 54 Processed 18/12/2023 S42002472 RUKMANI DEVI UNION BANK OF INDIA(508500)
24 SILLI JH-01-017-007-002/61
(BISARIYA) 		3401017000NRG24Z141220231475851 17/12/2023 RAMDAS MANJHI 3401017WL088652 RAMDAS MANJHI 00468 UBIN0530107 27 27 Processed 18/12/2023 S42002472 RAMDAS MANJHI S/O JAGANATH MANJHI UNION BANK OF INDIA(508500)
SubTotal 351 351
Total 2025 2025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_171223APB_FTO_828291 BANK OF INDIA BKID0004908 MURI 1242
2 SILLI JH3401017007_171223APB_FTO_828291 IDBI Bank IBKL0001749 muri 216
3 SILLI JH3401017007_171223APB_FTO_828291 State Bank of India SBIN0003656 MURI 162
4 SILLI JH3401017007_171223APB_FTO_828291 Union Bank of India UBIN0530093 SILLI 54
5 SILLI JH3401017007_171223APB_FTO_828291 Union Bank of India UBIN0530107 MURI SSI 351

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