Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:51:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017007_211023APB_FTO_674912
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-01-017-007-001/226
(BISARIYA) 		3401017000NRG24201020231265759 21/10/2023 BABLU MAHTO 3401017WL074858 BABLU MAHTO 00048 BKID0004908 456 456 Processed 24/11/2023 7960974114 BABLU MAHTO S/O PANCHANAN MAHTO BANK OF INDIA(508505)
2 SILLI JH-01-017-007-001/226
(BISARIYA) 		3401017000NRG24201020231265758 21/10/2023 CAMPS DEVI 3401017WL074858 CAMPS DEVI 00048 BKID0004908 456 456 Processed 24/11/2023 7960974115 CHAMP DEVI BANK OF INDIA(508505)
3 SILLI JH-01-017-007-001/650
(BISARIYA) 		3401017000NRG24181020231249879 21/10/2023 MANJU DEVI 3401017WL073911 MANJU DEVI 00048 BKID0004908 1368 1368 Processed 24/11/2023 7960974117 MANJU DEVI W/O LALIT MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-007-002/286
(BISARIYA) 		3401017000NRG24201020231260857 21/10/2023 MAKUND SINGH MUNDA 3401017WL074572 MAKUND SINGH MUNDA 00048 BKID0004908 456 456 Processed 24/11/2023 7960974112 MUKUND SINGH MUNDA S/O CHAMAR SINGH MUND BANK OF INDIA(508505)
5 SILLI JH-01-017-007-002/289
(BISARIYA) 		3401017000NRG24181020231249880 21/10/2023 Ajeet Singh munda 3401017WL073911 Ajeet Singh munda 00048 BKID0004908 1368 1368 Processed 24/11/2023 7960974118 AJIT SINGH MUNDA S/O DOMAN SINGH MUNDA BANK OF INDIA(508505)
6 SILLI JH-01-017-007-002/580
(BISARIYA) 		3401017000NRG24181020231249882 21/10/2023 Shanti devi 3401017WL073911 Shanti devi 00048 BKID0004908 1368 1368 Processed 24/11/2023 7960974116 SHANTI DEVI W/O KUNJ KISHOR SINGH MUNDA BANK OF INDIA(508505)
7 SILLI JH-01-017-007-002/585
(BISARIYA) 		3401017000NRG24201020231260886 21/10/2023 ANIL SINGH MUNDA 3401017WL074575 ANIL SINGH MUNDA 00048 BKID0004908 456 456 Processed 24/11/2023 7960974113 ANIL SINGH MUNDA S/O HARI SINGH MUNDA BANK OF INDIA(508505)
SubTotal 5928 5928
8 SILLI JH-01-017-007-003/254
(BISARIYA) 		3401017000NRG24201020231260889 21/10/2023 SIMA KUMARI 3401017WL074575 SIMA KUMARI 00165 IBKL0001749 1368 1368 Processed 24/11/2023 7960974096 SIMA KUMARI U/G MANJU DEVI IDBI BANK(607095)
9 SILLI JH-01-017-007-004/424
(BISARIYA) 		3401017000NRG24201020231261024 21/10/2023 KUSHAMLATA DEVI 3401017WL074582 KUSHAMLATA DEVI 00165 IBKL0001749 1368 1368 Processed 24/11/2023 7960974097 KUSHAMLATA DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
10 SILLI JH-01-017-007-001/146
(BISARIYA) 		3401017000NRG24201020231265755 21/10/2023 GAMBHIR MAHTO 3401017WL074858 GAMBHIR MAHTO 00415 SBIN0003656 456 456 Processed 24/11/2023 7960974111 GAMBHIR MAHTO BANK OF INDIA(508505)
11 SILLI JH-01-017-007-001/649
(BISARIYA) 		3401017000NRG24201020231265763 21/10/2023 NIDHAN MAHTO 3401017WL074858 NIDHAN MAHTO 00415 SBIN0003656 456 456 Processed 24/11/2023 7960974110 MR NIDHAN MAHTO STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-007-002/338
(BISARIYA) 		3401017000NRG24181020231249881 21/10/2023 SHIVCHARAN SINGH MUNDA 3401017WL073911 SHIVCHARAN SINGH MUNDA 00415 SBIN0003656 1368 1368 Processed 24/11/2023 7960974109 MR SHIVCHARAN SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 2280 2280
13 SILLI JH-01-017-007-001/15
(BISARIYA) 		3401017000NRG24201020231265756 21/10/2023 RADHIKA DEVI 3401017WL074858 RADHIKA DEVI 00468 UBIN0530093 456 456 Processed 24/11/2023 7960974098 RADHIKA DEVI UNION BANK OF INDIA(508500)
14 SILLI JH-01-017-007-001/362
(BISARIYA) 		3401017000NRG24201020231265761 21/10/2023 DEVASISH MAHTO 3401017WL074858 DEVASISH MAHTO 00468 UBIN0530093 456 456 Processed 24/11/2023 7960974101 DEVASISH MAHTO IDBI BANK(607095)
15 SILLI JH-01-017-007-001/57
(BISARIYA) 		3401017000NRG24201020231260905 21/10/2023 AKCHHAY KUMAR MAHTO 3401017WL074577 AKCHHAY KUMAR MAHTO 00468 UBIN0530093 1368 1368 Processed 24/11/2023 7960974100 AKSHAY KUMAR MAHTO UNION BANK OF INDIA(508500)
16 SILLI JH-01-017-007-001/57
(BISARIYA) 		3401017000NRG24201020231260906 21/10/2023 BABITA DEVI 3401017WL074577 BABITA DEVI 00468 UBIN0530093 1368 1368 Processed 24/11/2023 7960974099 BABITA DEVI UNION BANK OF INDIA(508500)
SubTotal 3648 3648
17 SILLI JH-01-017-007-001/200
(BISARIYA) 		3401017000NRG24201020231260902 21/10/2023 MANOHAR MAHTO 3401017WL074577 MANOHAR MAHTO 00468 UBIN0530107 1368 1368 Processed 24/11/2023 7960974104 MANOHAR MAHTO BANK OF INDIA(508505)
18 SILLI JH-01-017-007-001/224
(BISARIYA) 		3401017000NRG24201020231265757 21/10/2023 NITAI CHANDLER MAHTO 3401017WL074858 NITAI CHANDLER MAHTO 00468 UBIN0530107 456 456 Processed 24/11/2023 7960974103 NITAI CHANDRA MAHTO UNION BANK OF INDIA(508500)
19 SILLI JH-01-017-007-001/34
(BISARIYA) 		3401017000NRG24201020231260903 21/10/2023 derean mahto 3401017WL074577 derean mahto 00468 UBIN0530107 1368 1368 Processed 24/11/2023 7960974106 DHIREN MAHTO UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-007-001/347
(BISARIYA) 		3401017000NRG24201020231260904 21/10/2023 RIJHU MAHTO 3401017WL074577 RIJHU MAHTO 00468 UBIN0530107 1368 1368 Processed 24/11/2023 7960974102 RIJHU MAHTO S/O CHANDRA MAHTO BANK OF INDIA(508505)
21 SILLI JH-01-017-007-001/750
(BISARIYA) 		3401017000NRG24201020231260907 21/10/2023 BIREN KUMAR MAHTO 3401017WL074577 BIREN KUMAR MAHTO 00468 UBIN0530107 1368 1368 Processed 24/11/2023 7960974108 BIREN KUMAR MAHTO S/O GANDHARAV MAHTO BANK OF INDIA(508505)
22 SILLI JH-01-017-007-002/287
(BISARIYA) 		3401017000NRG24201020231260858 21/10/2023 TUNTUN DEVI 3401017WL074572 TUNTUN DEVI 00468 UBIN0530107 456 456 Processed 24/11/2023 7960974107 MRS TUNTUN DEVI STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-007-002/61
(BISARIYA) 		3401017000NRG24181020231249883 21/10/2023 RAMDAS MANJHI 3401017WL073911 RAMDAS MANJHI 00468 UBIN0530107 1368 1368 Processed 24/11/2023 7960974105 RAMDAS MANJHI S/O JAGANATH MANJHI UNION BANK OF INDIA(508500)
SubTotal 7752 7752
Total 22344 22344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_211023APB_FTO_674912 BANK OF INDIA BKID0004908 MURI 5928
2 SILLI JH3401017007_211023APB_FTO_674912 IDBI Bank IBKL0001749 muri 2736
3 SILLI JH3401017007_211023APB_FTO_674912 State Bank of India SBIN0003656 MURI 2280
4 SILLI JH3401017007_211023APB_FTO_674912 Union Bank of India UBIN0530093 SILLI 3648
5 SILLI JH3401017007_211023APB_FTO_674912 Union Bank of India UBIN0530107 MURI SSI 7752

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