Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:22:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017003_180423APB_FTO_33004
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) 		3401017000NRG24170420230039520 18/04/2023 VISHNU CHARAN MAHTO 3401017WL002184 VISHNU CHARAN MAHTO 00048 BKID0004908 1368 1368 Processed 12/05/2023 1479094243 VISHNU CHARAN MAHTO S/O KISHTO MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
2 SILLI JH-01-017-003-001/1302
(BANTAHAZAM NORTH) 		3401017000NRG24170420230039518 18/04/2023 ASHOK KUMAR MAHTO 3401017WL002184 ASHOK KUMAR MAHTO 00048 BKID0004953 1368 1368 Processed 12/05/2023 1479094245 Mr. ASHOK KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
3 SILLI JH-01-017-003-001/1825
(BANTAHAZAM NORTH) 		3401017000NRG24170420230039522 18/04/2023 ANGURI DEVI 3401017WL002184 ANGURI DEVI 00048 BKID0004994 1368 1368 Processed 12/05/2023 1479094246 ANGURI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
4 SILLI JH-01-017-003-001/1302
(BANTAHAZAM NORTH) 		3401017000NRG24170420230039517 18/04/2023 TAPESHWARI DEVI 3401017WL002184 TAPESHWARI DEVI 00165 IBKL0001749 1368 1368 Processed 12/05/2023 1479094237 TAPESHWARI DEVI IDBI BANK(607095)
SubTotal 1368 1368
5 SILLI JH-01-017-003-001/71
(BANTAHAZAM NORTH) 		3401017000NRG24170420230039527 18/04/2023 UPASI DEVI 3401017WL002184 UPASI DEVI 00415 SBIN0003656 1368 1368 Processed 12/05/2023 1479094244 MR UPASI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 SILLI JH-01-017-003-001/1329
(BANTAHAZAM NORTH) 		3401017000NRG24170420230039519 18/04/2023 PRATIMA KUMARI 3401017WL002184 PRATIMA KUMARI 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1479094247 MS PRATIMA KUMARI STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-003-001/287
(BANTAHAZAM NORTH) 		3401017000NRG24170420230039524 18/04/2023 MANOJ KUMAR 3401017WL002184 MANOJ KUMAR 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1479094241 MANOJ KUMAR MAHTO BANK OF INDIA(508505)
8 SILLI JH-01-017-003-001/287
(BANTAHAZAM NORTH) 		3401017000NRG24170420230039523 18/04/2023 NARESH CHANDRA MAHTO 3401017WL002184 NARESH CHANDRA MAHTO 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1479094242 NARESH CHANDRA MAHATO UNION BANK OF INDIA(508500)
SubTotal 4104 4104
9 SILLI JH-01-017-003-001/57
(BANTAHAZAM NORTH) 		3401017000NRG24170420230039525 18/04/2023 SALU DEVI 3401017WL002184 SALU DEVI 00468 UBIN0572250 1368 1368 Processed 12/05/2023 1479094248 SALU DEVI PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1368 1368
10 SILLI JH-01-017-003-001/17
(BANTAHAZAM NORTH) 		3401017000NRG24170420230039521 18/04/2023 SANKA DEVI 3401017WL002184 SANKA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479094240 Mrs. SANKA DEVI VANANCHAL GRAMIN BANK(607210)
11 SILLI JH-01-017-003-001/621
(BANTAHAZAM NORTH) 		3401017000NRG24170420230039526 18/04/2023 LALITA DEVI 3401017WL002184 LALITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479094238 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
12 SILLI JH-01-017-003-001/75
(BANTAHAZAM NORTH) 		3401017000NRG24170420230039528 18/04/2023 SHULOSHWARI DEVI 3401017WL002184 SHULOSHWARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479094239 SULESHWARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
Total 16416 16416

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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_33004 BANK OF INDIA BKID0004908 MURI 1368
2 SILLI JH3401017003_180423APB_FTO_33004 BANK OF INDIA BKID0004953 SILLI 1368
3 SILLI JH3401017003_180423APB_FTO_33004 BANK OF INDIA BKID0004994 MORABADI 1368
4 SILLI JH3401017003_180423APB_FTO_33004 IDBI Bank IBKL0001749 muri 1368
5 SILLI JH3401017003_180423APB_FTO_33004 State Bank of India SBIN0003656 MURI 1368
6 SILLI JH3401017003_180423APB_FTO_33004 Union Bank of India UBIN0530093 SILLI 4104
7 SILLI JH3401017003_180423APB_FTO_33004 Union Bank of India UBIN0572250 MAHAVIR CHOWK 1368
8 SILLI JH3401017003_180423APB_FTO_33004 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 4104

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