Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:10:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017004_140923APB_FTO_548534
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-01-017-004-005/93
(BANTAHAZAM SOUTH) 		3401017000NRG24Z110920231045070 14/09/2023 Mira Devi 3401017WL060891 Mira Devi 00048 BKID0004908 108 108 Processed 15/09/2023 S34421672 MIRA DEVI W/O ROHINA MAHTO BANK OF INDIA(508505)
SubTotal 108 108
2 SILLI JH-01-017-004-001/856
(BANTAHAZAM SOUTH) 		3401017000NRG24Z110920231045065 14/09/2023 MANGAL PATAR MUNDA 3401017WL060891 MANGAL PATAR MUNDA 00048 BKID0004953 54 54 Processed 15/09/2023 S34421672 MANGAL KISHOR PATAR MUNDAS/O-GOVIND PATA BANK OF INDIA(508505)
SubTotal 54 54
3 SILLI JH-01-017-004-001/749
(BANTAHAZAM SOUTH) 		3401017000NRG24Z140920231064357 14/09/2023 KAMLESH PATAR MUNDA 3401017WL062273 KAMLESH PATAR MUNDA 00165 IBKL0001749 81 81 Processed 15/09/2023 S34421672 KAMLESH PATAR MUNDA IDBI BANK(607095)
4 SILLI JH-01-017-004-003/39
(BANTAHAZAM SOUTH) 		3401017000NRG24Z110920231045067 14/09/2023 SAVITRI DEVI 3401017WL060891 SAVITRI DEVI 00165 IBKL0001749 108 108 Processed 15/09/2023 S34421672 MR PRAFULYA KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 189 189
5 SILLI JH-01-017-004-001/1062
(BANTAHAZAM SOUTH) 		3401017000NRG24Z140920231064355 14/09/2023 Goutam Patar Munda 3401017WL062273 Goutam Patar Munda 00415 SBIN0003656 81 81 Processed 15/09/2023 S34421672 MR GOUTAM PATAR MUNDA STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-004-001/857
(BANTAHAZAM SOUTH) 		3401017000NRG24Z110920231045066 14/09/2023 Budhni Devi 3401017WL060891 Budhni Devi 00415 SBIN0003656 54 54 Processed 15/09/2023 S34421672 MR NAWKUNJ PATAR MUNDA STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-004-004/103
(BANTAHAZAM SOUTH) 		3401017000NRG24Z110920231045068 14/09/2023 CHANDRA MOHAN MAHTO 3401017WL060891 CHANDRA MOHAN MAHTO 00415 SBIN0003656 108 108 Processed 15/09/2023 S34421672 MR CHANDRA MOHAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 243 243
8 SILLI JH-01-017-004-001/749
(BANTAHAZAM SOUTH) 		3401017000NRG24Z140920231064356 14/09/2023 CHAMRA PATAR MUNDA 3401017WL062273 CHAMRA PATAR MUNDA 00415 SBIN0006306 81 81 Processed 15/09/2023 S34421672 MR CHAMRA PATAR STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-004-004/242
(BANTAHAZAM SOUTH) 		3401017000NRG24Z100920231044891 14/09/2023 GOUTAM KUMAR MANDAL 3401017WL060867 GOUTAM KUMAR MANDAL 00415 SBIN0006306 54 54 Processed 15/09/2023 S34421672 GAUTAM KUMAR MANDAL IDBI BANK(607095)
SubTotal 135 135
10 SILLI JH-01-017-004-001/1053
(BANTAHAZAM SOUTH) 		3401017000NRG24Z110920231045064 14/09/2023 PRAKASH MAHTO 3401017WL060891 PRAKASH MAHTO 00468 UBIN0530093 108 108 Processed 15/09/2023 S34421672 PRAKASH MAHTO S/O SADHUCHARAN MAHTO UNION BANK OF INDIA(508500)
11 SILLI JH-01-017-004-004/327
(BANTAHAZAM SOUTH) 		3401017000NRG24Z110920231045069 14/09/2023 SURYA KANT 3401017WL060891 SURYA KANT 00468 UBIN0530093 108 108 Processed 15/09/2023 S34421672 SURYAKANT SO LATE SURENDRA NATH TANTI UNION BANK OF INDIA(508500)
SubTotal 216 216
Total 945 945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017004_140923APB_FTO_548534 BANK OF INDIA BKID0004908 MURI 108
2 SILLI JH3401017004_140923APB_FTO_548534 BANK OF INDIA BKID0004953 SILLI 54
3 SILLI JH3401017004_140923APB_FTO_548534 IDBI Bank IBKL0001749 muri 189
4 SILLI JH3401017004_140923APB_FTO_548534 State Bank of India SBIN0003656 MURI 243
5 SILLI JH3401017004_140923APB_FTO_548534 State Bank of India SBIN0006306 PATRAHATU 135
6 SILLI JH3401017004_140923APB_FTO_548534 Union Bank of India UBIN0530093 SILLI 216

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