Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:33:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017007_250723APB_FTO_376101
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-01-017-007-001/442
(BISARIYA) 		3401017000NRG24Z240720230760176 25/07/2023 ANITA DEVI 3401017WL042172 ANITA DEVI 00048 BKID0004908 27 27 Processed 29/07/2023 S51166819 ANITA DEVI W/O TARKESHWAR MAHTO BANK OF INDIA(508505)
2 SILLI JH-01-017-007-001/442
(BISARIYA) 		3401017000NRG24Z240720230760175 25/07/2023 TARKESHWAR MAHTO 3401017WL042172 TARKESHWAR MAHTO 00048 BKID0004908 27 27 Processed 29/07/2023 S51166819 MR TARKESHWAR MAHATO STATE BANK OF INDIA(508548)
3 SILLI JH-01-017-007-001/465
(BISARIYA) 		3401017000NRG24Z240720230760222 25/07/2023 PINKI DEVI 3401017WL042178 PINKI DEVI 00048 BKID0004908 162 162 Processed 29/07/2023 S51166819 PINKI DEVI BANK OF INDIA(508505)
4 SILLI JH-01-017-007-001/544
(BISARIYA) 		3401017000NRG24Z240720230760225 25/07/2023 Nirmala devi 3401017WL042178 Nirmala devi 00048 BKID0004908 162 162 Processed 29/07/2023 S51166819 Mrs. NIRMALA DEVI VANANCHAL GRAMIN BANK(607210)
5 SILLI JH-01-017-007-001/544
(BISARIYA) 		3401017000NRG24Z240720230760224 25/07/2023 SAROJ MAHTO 3401017WL042178 SAROJ MAHTO 00048 BKID0004908 162 162 Processed 29/07/2023 S51166819 SAROJ MAHTO S/O BINOD MAHTO BANK OF INDIA(508505)
6 SILLI JH-01-017-007-001/556
(BISARIYA) 		3401017000NRG24Z240720230760226 25/07/2023 SANKAR KUMAR MAHTO 3401017WL042178 SANKAR KUMAR MAHTO 00048 BKID0004908 162 162 Processed 29/07/2023 S51166819 SANKAR MAHTO S/O SUSHEN MAHTO BANK OF INDIA(508505)
7 SILLI JH-01-017-007-001/593
(BISARIYA) 		3401017000NRG24Z240720230760227 25/07/2023 ANITA DEVI 3401017WL042178 ANITA DEVI 00048 BKID0004908 162 162 Processed 29/07/2023 S51166819 ANITA DEVI W/O LOVIN CHANDRA MAHTO BANK OF INDIA(508505)
8 SILLI JH-01-017-007-002/110
(BISARIYA) 		3401017000NRG24Z240720230760230 25/07/2023 SUNITA DEVI 3401017WL042178 SUNITA DEVI 00048 BKID0004908 162 162 Processed 29/07/2023 S51166819 SUNITA DEVI UNION BANK OF INDIA(508500)
9 SILLI JH-01-017-007-002/17
(BISARIYA) 		3401017000NRG24Z240720230760280 25/07/2023 GUNUA KARMALI 3401017WL042181 GUNUA KARMALI 00048 BKID0004908 135 135 Processed 29/07/2023 S51166819 GUNUWA KARMALI S/O BHAKTU KARMALI UNION BANK OF INDIA(508500)
10 SILLI JH-01-017-007-002/17
(BISARIYA) 		3401017000NRG24Z240720230760281 25/07/2023 SOMWARI DEVI 3401017WL042181 SOMWARI DEVI 00048 BKID0004908 135 135 Processed 29/07/2023 S51166819 SOMVARI DEVI BANK OF INDIA(508505)
11 SILLI JH-01-017-007-002/454
(BISARIYA) 		3401017000NRG24Z240720230760285 25/07/2023 MINA KUMARI 3401017WL042181 MINA KUMARI 00048 BKID0004908 135 135 Processed 29/07/2023 S51166819 MINA KUMARI UNION BANK OF INDIA(508500)
12 SILLI JH-01-017-007-002/575
(BISARIYA) 		3401017000NRG24Z240720230760240 25/07/2023 chaina devi 3401017WL042179 chaina devi 00048 BKID0004908 162 162 Processed 29/07/2023 S51166819 CHAINA DEVI BANK OF INDIA(508505)
13 SILLI JH-01-017-007-002/59
(BISARIYA) 		3401017000NRG24Z240720230760241 25/07/2023 DHANESHWAR MANJHI 3401017WL042179 DHANESHWAR MANJHI 00048 BKID0004908 162 162 Processed 29/07/2023 S51166819 DHANESHWAR MANJHI BANK OF INDIA(508505)
14 SILLI JH-01-017-007-002/68
(BISARIYA) 		3401017000NRG24Z240720230760243 25/07/2023 RAMAKANT YADAV 3401017WL042179 RAMAKANT YADAV 00048 BKID0004908 162 162 Processed 29/07/2023 S51166819 MR RAMAKANT YADAV STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-007-002/7
(BISARIYA) 		3401017000NRG24Z240720230760286 25/07/2023 RATAN KAMAR 3401017WL042181 RATAN KAMAR 00048 BKID0004908 135 135 Processed 29/07/2023 S51166819 RATAN KAMAR S/O GARAJAN KAMAR BANK OF INDIA(508505)
16 SILLI JH-01-017-007-003/361
(BISARIYA) 		3401017000NRG24Z240720230760231 25/07/2023 SAKHAWAT MOMIN 3401017WL042178 SAKHAWAT MOMIN 00048 BKID0004908 162 162 Processed 29/07/2023 S51166819 SAKHAWAT MOMIN UNION BANK OF INDIA(508500)
SubTotal 2214 2214
17 SILLI JH-01-017-007-003/213
(BISARIYA) 		3401017000NRG24Z240720230760203 25/07/2023 Manju devi 3401017WL042175 Manju devi 00165 IBKL0001749 162 162 Processed 29/07/2023 S51166819 SIMA KUMARI U/G MANJU DEVI IDBI BANK(607095)
SubTotal 162 162
18 SILLI JH-01-017-007-002/446
(BISARIYA) 		3401017000NRG24Z240720230760284 25/07/2023 JAWAHARLAL YADAV 3401017WL042181 JAWAHARLAL YADAV 00415 SBIN0003656 135 135 Processed 29/07/2023 S51166819 JAWAHARLAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 135 135
19 SILLI JH-01-017-007-001/41
(BISARIYA) 		3401017000NRG24Z240720230760239 25/07/2023 SANDHYA KUMARI 3401017WL042179 SANDHYA KUMARI 00468 UBIN0530093 54 54 Processed 29/07/2023 S51166819 SANDHYA KUMARI UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-007-001/692
(BISARIYA) 		3401017000NRG24Z240720230760228 25/07/2023 BHOLA NATH MAHTO. 3401017WL042178 BHOLA NATH MAHTO. 00468 UBIN0530093 162 162 Processed 29/07/2023 S51166819 BHOLA NATH MAHTO UNION BANK OF INDIA(508500)
21 SILLI JH-01-017-007-002/290
(BISARIYA) 		3401017000NRG24Z240720230760282 25/07/2023 FULO DEVI 3401017WL042181 FULO DEVI 00468 UBIN0530093 135 135 Processed 29/07/2023 S51166819 FULO DEVI W/O LALIT KUMAR UNION BANK OF INDIA(508500)
SubTotal 351 351
22 SILLI JH-01-017-007-001/218
(BISARIYA) 		3401017000NRG24Z240720230760279 25/07/2023 ANJANA DEVI 3401017WL042181 ANJANA DEVI 00468 UBIN0530107 162 162 Processed 29/07/2023 S51166819 ANJNA DEVI UNION BANK OF INDIA(508500)
23 SILLI JH-01-017-007-001/218
(BISARIYA) 		3401017000NRG24Z240720230760278 25/07/2023 DEVENDRA NATH MAHTO 3401017WL042181 DEVENDRA NATH MAHTO 00468 UBIN0530107 162 162 Processed 29/07/2023 S51166819 DEVENDRA NATH MAHTO IDBI BANK(607095)
24 SILLI JH-01-017-007-001/34
(BISARIYA) 		3401017000NRG24Z240720230760238 25/07/2023 derean mahto 3401017WL042179 derean mahto 00468 UBIN0530107 162 162 Processed 29/07/2023 S51166819 DHIREN MAHTO UNION BANK OF INDIA(508500)
25 SILLI JH-01-017-007-001/377
(BISARIYA) 		3401017000NRG24Z240720230760221 25/07/2023 KATIRIAM MAHTO 3401017WL042178 KATIRIAM MAHTO 00468 UBIN0530107 162 162 Processed 29/07/2023 S51166819 KANTHI RAM MAHTO S\O SOHARAY MAHTO UNION BANK OF INDIA(508500)
26 SILLI JH-01-017-007-001/510
(BISARIYA) 		3401017000NRG24Z240720230760223 25/07/2023 DIMPLE DEVI 3401017WL042178 DIMPLE DEVI 00468 UBIN0530107 162 162 Processed 29/07/2023 S51166819 DIMPLE DEVI W/O PRAMESHWAR MAHTO BANK OF INDIA(508505)
27 SILLI JH-01-017-007-002/61
(BISARIYA) 		3401017000NRG24Z240720230760242 25/07/2023 RAMDAS MANJHI 3401017WL042179 RAMDAS MANJHI 00468 UBIN0530107 162 162 Processed 29/07/2023 S51166819 RAMDAS MANJHI S/O JAGANATH MANJHI UNION BANK OF INDIA(508500)
SubTotal 972 972
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_250723APB_FTO_376101 BANK OF INDIA BKID0004908 MURI 2214
2 SILLI JH3401017007_250723APB_FTO_376101 IDBI Bank IBKL0001749 muri 162
3 SILLI JH3401017007_250723APB_FTO_376101 State Bank of India SBIN0003656 MURI 135
4 SILLI JH3401017007_250723APB_FTO_376101 Union Bank of India UBIN0530093 SILLI 351
5 SILLI JH3401017007_250723APB_FTO_376101 Union Bank of India UBIN0530107 MURI SSI 972

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