Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:26:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017004_181023APB_FTO_659663
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-01-017-004-001/242
(BANTAHAZAM SOUTH) 		3401017000NRG24Z171020231244754 18/10/2023 BABI DEVI 3401017WL073543 BABI DEVI 00048 BKID0004953 162 162 Processed 18/10/2023 S37877078 BABI DEVI W/O RAMESH CHANDRA MAHATO BANK OF INDIA(508505)
2 SILLI JH-01-017-004-001/856
(BANTAHAZAM SOUTH) 		3401017000NRG24Z141020231227819 18/10/2023 MANGAL PATAR MUNDA 3401017WL072484 MANGAL PATAR MUNDA 00048 BKID0004953 162 162 Processed 18/10/2023 S37877078 MANGAL KISHOR PATAR MUNDAS/O-GOVIND PATA BANK OF INDIA(508505)
3 SILLI JH-01-017-004-004/172
(BANTAHAZAM SOUTH) 		3401017000NRG24Z141020231227780 18/10/2023 AWDHESH KUMAR 3401017WL072481 AWDHESH KUMAR 00048 BKID0004953 162 162 Processed 18/10/2023 S37877078 AWDHESH KUMAR BANK OF INDIA(508505)
4 SILLI JH-01-017-004-004/251
(BANTAHAZAM SOUTH) 		3401017000NRG24Z141020231227822 18/10/2023 ARJUN MAHTO 3401017WL072484 ARJUN MAHTO 00048 BKID0004953 162 162 Processed 18/10/2023 S37877078 Arjun Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
5 SILLI JH-01-017-004-004/27
(BANTAHAZAM SOUTH) 		3401017000NRG24Z141020231227823 18/10/2023 SHIWSANKAR SWANSI 3401017WL072484 SHIWSANKAR SWANSI 00048 BKID0004953 162 162 Processed 18/10/2023 S37877078 SHIWSHANKAR SWANSI S/O BRINDAVAN SWANSI BANK OF INDIA(508505)
6 SILLI JH-01-017-004-004/304
(BANTAHAZAM SOUTH) 		3401017000NRG24Z141020231227782 18/10/2023 Basanti devi 3401017WL072481 Basanti devi 00048 BKID0004953 162 162 Processed 18/10/2023 S37877078 BASANTI DEVI W/O BHUVANESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 972 972
7 SILLI JH-01-017-004-001/965
(BANTAHAZAM SOUTH) 		3401017000NRG24Z141020231227775 18/10/2023 Indra Nath Mahto 3401017WL072481 Indra Nath Mahto 00165 IBKL0001749 162 162 Processed 18/10/2023 S37877078 INDRA NATH MAHTO IDBI BANK(607095)
SubTotal 162 162
8 SILLI JH-01-017-004-004/330
(BANTAHAZAM SOUTH) 		3401017000NRG24Z141020231227825 18/10/2023 JAYDEW MAHTO 3401017WL072484 JAYDEW MAHTO 00197 BKID0JHARGB 162 162 Processed 18/10/2023 S37877078 Mr. JAYDEV MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
9 SILLI JH-01-017-004-001/1069
(BANTAHAZAM SOUTH) 		3401017000NRG24Z141020231227816 18/10/2023 Sakhi Devi 3401017WL072484 Sakhi Devi 00415 SBIN0003656 81 81 Processed 18/10/2023 S37877078 MRS SAKHI DEVI STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-004-001/825
(BANTAHAZAM SOUTH) 		3401017000NRG24Z141020231227818 18/10/2023 UTTAM PATAR MUNDA 3401017WL072484 UTTAM PATAR MUNDA 00415 SBIN0003656 162 162 Processed 18/10/2023 S37877078 MR UTTAM PATAR STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-004-001/857
(BANTAHAZAM SOUTH) 		3401017000NRG24Z141020231227820 18/10/2023 Budhni Devi 3401017WL072484 Budhni Devi 00415 SBIN0003656 162 162 Processed 18/10/2023 S37877078 MR NAWKUNJ PATAR MUNDA STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-004-004/16
(BANTAHAZAM SOUTH) 		3401017000NRG24Z141020231227779 18/10/2023 LAKHIMANI DEVI 3401017WL072481 LAKHIMANI DEVI 00415 SBIN0003656 162 162 Processed 18/10/2023 S37877078 MRS LAKHI DEVI STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-004-004/213
(BANTAHAZAM SOUTH) 		3401017000NRG24Z141020231227781 18/10/2023 BARJURAM MAHTO 3401017WL072481 BARJURAM MAHTO 00415 SBIN0003656 162 162 Processed 18/10/2023 S37877078 MR BARJU RAM MAHTO STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-004-005/86
(BANTAHAZAM SOUTH) 		3401017000NRG24Z171020231244757 18/10/2023 KESHAV MAHTO 3401017WL073543 KESHAV MAHTO 00415 SBIN0003656 162 162 Processed 18/10/2023 S37877078 MR KESHAV MAHTO STATE BANK OF INDIA(508548)
SubTotal 891 891
15 SILLI JH-01-017-004-003/67
(BANTAHAZAM SOUTH) 		3401017000NRG24Z171020231244755 18/10/2023 GANPATI MAHTO 3401017WL073543 GANPATI MAHTO 00415 SBIN0006306 162 162 Processed 18/10/2023 S37877078 MR GANPATI MAHTO STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-004-004/151
(BANTAHAZAM SOUTH) 		3401017000NRG24Z141020231227778 18/10/2023 MAHENDRA MAHTO 3401017WL072481 MAHENDRA MAHTO 00415 SBIN0006306 162 162 Processed 18/10/2023 S37877078 MR MAHENDRA NATH MAHTO STATE BANK OF INDIA(508548)
SubTotal 324 324
17 SILLI JH-01-017-004-001/1053
(BANTAHAZAM SOUTH) 		3401017000NRG24Z141020231227773 18/10/2023 PRAKASH MAHTO 3401017WL072481 PRAKASH MAHTO 00468 UBIN0530093 162 162 Processed 18/10/2023 S37877078 PRAKASH MAHTO S/O SADHUCHARAN MAHTO UNION BANK OF INDIA(508500)
18 SILLI JH-01-017-004-001/362
(BANTAHAZAM SOUTH) 		3401017000NRG24Z141020231227774 18/10/2023 SADHU CHARAN MAHTO 3401017WL072481 SADHU CHARAN MAHTO 00468 UBIN0530093 162 162 Processed 18/10/2023 S37877078 SADHU MAHTO SO LATE RAJU MAHTO UNION BANK OF INDIA(508500)
19 SILLI JH-01-017-004-004/142
(BANTAHAZAM SOUTH) 		3401017000NRG24Z141020231227777 18/10/2023 Bulu DEVI 3401017WL072481 Bulu DEVI 00468 UBIN0530093 162 162 Processed 18/10/2023 S37877078 BULU DEVI WO RAM NARAYAN MAHTO UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-004-004/15
(BANTAHAZAM SOUTH) 		3401017000NRG24Z141020231227821 18/10/2023 BASANT KALINDI 3401017WL072484 BASANT KALINDI 00468 UBIN0530093 162 162 Processed 18/10/2023 S37877078 BASANT KALINDI IDBI BANK(607095)
21 SILLI JH-01-017-004-004/327
(BANTAHAZAM SOUTH) 		3401017000NRG24Z171020231244756 18/10/2023 SURYA KANT 3401017WL073543 SURYA KANT 00468 UBIN0530093 162 162 Processed 18/10/2023 S37877078 SURYAKANT SO LATE SURENDRA NATH TANTI UNION BANK OF INDIA(508500)
22 SILLI JH-01-017-004-004/330
(BANTAHAZAM SOUTH) 		3401017000NRG24Z141020231227826 18/10/2023 CHAMELI DEVI 3401017WL072484 CHAMELI DEVI 00468 UBIN0530093 162 162 Processed 18/10/2023 S37877078 CHAMELI DEVI UNION BANK OF INDIA(508500)
SubTotal 972 972
23 SILLI JH-01-017-004-004/142
(BANTAHAZAM SOUTH) 		3401017000NRG24Z141020231227776 18/10/2023 RAM NARAYAN MAHTO 3401017WL072481 RAM NARAYAN MAHTO 00468 UBIN0530107 162 162 Processed 18/10/2023 S37877078 RAMNARAYAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
24 SILLI JH-01-017-004-001/465
(BANTAHAZAM SOUTH) 		3401017000NRG24Z141020231227817 18/10/2023 Ajambar Singh Munda 3401017WL072484 Ajambar Singh Munda 00468 UBIN0572870 162 162 Processed 18/10/2023 S37877078 AJAMBER SINGH MUNDA BANK OF INDIA(508505)
SubTotal 162 162
Total 3807 3807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017004_181023APB_FTO_659663 BANK OF INDIA BKID0004953 SILLI 972
2 SILLI JH3401017004_181023APB_FTO_659663 IDBI Bank IBKL0001749 muri 162
3 SILLI JH3401017004_181023APB_FTO_659663 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
4 SILLI JH3401017004_181023APB_FTO_659663 State Bank of India SBIN0003656 MURI 891
5 SILLI JH3401017004_181023APB_FTO_659663 State Bank of India SBIN0006306 PATRAHATU 324
6 SILLI JH3401017004_181023APB_FTO_659663 Union Bank of India UBIN0530093 SILLI 972
7 SILLI JH3401017004_181023APB_FTO_659663 Union Bank of India UBIN0530107 MURI SSI 162
8 SILLI JH3401017004_181023APB_FTO_659663 Union Bank of India UBIN0572870 RATU ROAD BRANCH 162

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