Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:05:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017004_290423APB_FTO_75775
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-01-017-004-004/352
(BANTAHAZAM SOUTH) 		3401017004NRG24290420230116777 29/04/2023 BIMLA DEVI 3401017004WL006235 BIMLA DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1538233194 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 SILLI JH-01-017-004-004/138
(BANTAHAZAM SOUTH) 		3401017004NRG24290420230116759 29/04/2023 ABHIMANYU MAHTO 3401017004WL006235 ABHIMANYU MAHTO 00048 BKID0004953 1368 1368 Processed 13/05/2023 1538233193 ABHIMANYU MAHATO BANK OF INDIA(508505)
3 SILLI JH-01-017-004-004/304
(BANTAHAZAM SOUTH) 		3401017004NRG24290420230116769 29/04/2023 Basanti devi 3401017004WL006235 Basanti devi 00048 BKID0004953 2736 2736 Processed 13/05/2023 1538233192 BASANTI DEVI W/O BHUVANESHWAR MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-004-004/348
(BANTAHAZAM SOUTH) 		3401017004NRG24290420230116775 29/04/2023 CHAITA KUMAR MAHTO 3401017004WL006235 CHAITA KUMAR MAHTO 00048 BKID0004953 1368 1368 Processed 13/05/2023 1538233179 CHAITA KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
5 SILLI JH-01-017-004-004/348
(BANTAHAZAM SOUTH) 		3401017004NRG24290420230116776 29/04/2023 YAMUNA DEVI 3401017004WL006235 YAMUNA DEVI 00048 BKID0004953 1368 1368 Processed 13/05/2023 1538233178 YAMUNA DEVI BANK OF INDIA(508505)
SubTotal 6840 6840
6 SILLI JH-01-017-004-004/119
(BANTAHAZAM SOUTH) 		3401017004NRG24290420230116757 29/04/2023 AHELYA DEVI 3401017004WL006235 AHELYA DEVI 00165 IBKL0001749 1368 1368 Processed 13/05/2023 1538233190 AHALYA DEVI IDBI BANK(607095)
7 SILLI JH-01-017-004-004/301
(BANTAHAZAM SOUTH) 		3401017004NRG24290420230116768 29/04/2023 BALIKA DEVI 3401017004WL006235 BALIKA DEVI 00165 IBKL0001749 1368 1368 Processed 13/05/2023 1538233191 BALIKA DEVI IDBI BANK(607095)
SubTotal 2736 2736
8 SILLI JH-01-017-004-004/106
(BANTAHAZAM SOUTH) 		3401017004NRG24290420230116755 29/04/2023 BHUTNATH MAHTO 3401017004WL006235 BHUTNATH MAHTO 00415 SBIN0003656 1368 1368 Processed 13/05/2023 1538233184 MR BHUTNATH MAHTO STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-004-004/111
(BANTAHAZAM SOUTH) 		3401017004NRG24290420230116756 29/04/2023 JANMENJAY MAHTO 3401017004WL006235 JANMENJAY MAHTO 00415 SBIN0003656 1368 1368 Processed 13/05/2023 1538233198 MR JANMENJAY MAHTO STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-004-004/160
(BANTAHAZAM SOUTH) 		3401017004NRG24290420230116761 29/04/2023 RITA DEVI 3401017004WL006235 RITA DEVI 00415 SBIN0003656 1368 1368 Processed 13/05/2023 1538233204 MRS RITA DEVI STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-004-004/160
(BANTAHAZAM SOUTH) 		3401017004NRG24290420230116760 29/04/2023 UTTAR MAHTO 3401017004WL006235 UTTAR MAHTO 00415 SBIN0003656 1368 1368 Processed 13/05/2023 1538233205 MR UTTAR MAHTO STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-004-004/213
(BANTAHAZAM SOUTH) 		3401017004NRG24290420230116762 29/04/2023 BARJURAM MAHTO 3401017004WL006235 BARJURAM MAHTO 00415 SBIN0003656 1368 1368 Processed 13/05/2023 1538233202 MR BARJU RAM MAHTO STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-004-004/256
(BANTAHAZAM SOUTH) 		3401017004NRG24290420230116763 29/04/2023 LAXMI NARAYAN MAHTO 3401017004WL006235 LAXMI NARAYAN MAHTO 00415 SBIN0003656 1368 1368 Processed 13/05/2023 1538233183 MR LAXMI NARAYAN MAHTO STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-004-004/26
(BANTAHAZAM SOUTH) 		3401017004NRG24290420230116764 29/04/2023 SARSHWATI DEVI 3401017004WL006235 SARSHWATI DEVI 00415 SBIN0003656 1368 1368 Processed 13/05/2023 1538233200 MRS SARASHWATI DEVI STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-004-004/296
(BANTAHAZAM SOUTH) 		3401017004NRG24290420230116766 29/04/2023 RUPAN DEVI 3401017004WL006235 RUPAN DEVI 00415 SBIN0003656 1368 1368 Processed 13/05/2023 1538233199 MRS RUPAN DEVI STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-004-004/300
(BANTAHAZAM SOUTH) 		3401017004NRG24290420230116767 29/04/2023 PARTIMA DEVI 3401017004WL006235 PARTIMA DEVI 00415 SBIN0003656 1368 1368 Processed 13/05/2023 1538233207 MRS PATIMA DEVI STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-004-004/342
(BANTAHAZAM SOUTH) 		3401017004NRG24290420230116773 29/04/2023 KAPIL DEV MAHTO 3401017004WL006235 KAPIL DEV MAHTO 00415 SBIN0003656 1368 1368 Processed 13/05/2023 1538233201 MR KAPIL DEV MAHTO STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-004-004/347
(BANTAHAZAM SOUTH) 		3401017004NRG24290420230116774 29/04/2023 SANYOTI DEVI 3401017004WL006235 SANYOTI DEVI 00415 SBIN0003656 1140 1140 Processed 13/05/2023 1538233181 MRS SANYOTI DEVI STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-004-004/366
(BANTAHAZAM SOUTH) 		3401017004NRG24290420230116779 29/04/2023 BALIKA DEVI 3401017004WL006235 BALIKA DEVI 00415 SBIN0003656 1368 1368 Processed 13/05/2023 1538233197 BALIKA KUIRI IDBI BANK(607095)
20 SILLI JH-01-017-004-004/375
(BANTAHAZAM SOUTH) 		3401017004NRG24290420230116780 29/04/2023 Pavitra Kalindi 3401017004WL006235 Pavitra Kalindi 00415 SBIN0003656 1368 1368 Processed 13/05/2023 1538233195 PAVITRA KALINDI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SILLI JH-01-017-004-004/377
(BANTAHAZAM SOUTH) 		3401017004NRG24290420230116781 29/04/2023 PRADEEP KALINDI 3401017004WL006235 PRADEEP KALINDI 00415 SBIN0003656 1368 1368 Processed 13/05/2023 1538233196 PRADEEP KALINDI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SILLI JH-01-017-004-004/66
(BANTAHAZAM SOUTH) 		3401017000NRG24280420230105233 29/04/2023 VINOD SINGH MUNDA 3401017WL005568 VINOD SINGH MUNDA 00415 SBIN0003656 1368 1368 Processed 13/05/2023 1538233203 MR BINOD SINGH MUNDA STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-004-004/75
(BANTAHAZAM SOUTH) 		3401017004NRG24290420230116783 29/04/2023 CHHUTUMINI DEVI 3401017004WL006235 CHHUTUMINI DEVI 00415 SBIN0003656 1368 1368 Processed 13/05/2023 1538233180 MRS CHHUTUMINI DEVI STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-004-004/80
(BANTAHAZAM SOUTH) 		3401017004NRG24290420230116784 29/04/2023 SUKHRAM SWANSI 3401017004WL006235 SUKHRAM SWANSI 00415 SBIN0003656 1368 1368 Processed 13/05/2023 1538233185 MR SUKHRAM SWANSI STATE BANK OF INDIA(508548)
SubTotal 23028 23028
25 SILLI JH-01-017-004-004/322
(BANTAHAZAM SOUTH) 		3401017004NRG24290420230116771 29/04/2023 ALKA DEVI 3401017004WL006235 ALKA DEVI 00415 SBIN0006306 1368 1368 Processed 13/05/2023 1538233182 MRS ALOKA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
26 SILLI JH-01-017-004-002/161
(BANTAHAZAM SOUTH) 		3401017004NRG24290420230116753 29/04/2023 JAYDEV MAHTO 3401017004WL006235 JAYDEV MAHTO 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1538233186 JAYDEV MAHTO SO AYODHYA MAHTO UNION BANK OF INDIA(508500)
27 SILLI JH-01-017-004-002/57
(BANTAHAZAM SOUTH) 		3401017004NRG24290420230116754 29/04/2023 JAGARNATH MAHTO 3401017004WL006235 JAGARNATH MAHTO 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1538233188 JAGARNATH MAHTO SO BALRAM MAHTO UNION BANK OF INDIA(508500)
28 SILLI JH-01-017-004-004/120
(BANTAHAZAM SOUTH) 		3401017004NRG24290420230116758 29/04/2023 Rabni DEVI 3401017004WL006235 Rabni DEVI 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1538233189 RABNI DEVI W/O RAMPADA MAHTO UNION BANK OF INDIA(508500)
29 SILLI JH-01-017-004-004/327
(BANTAHAZAM SOUTH) 		3401017004NRG24290420230116772 29/04/2023 SURYA KANT 3401017004WL006235 SURYA KANT 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1538233206 SURYAKANT SO LATE SURENDRA NATH TANTI UNION BANK OF INDIA(508500)
30 SILLI JH-01-017-004-004/36
(BANTAHAZAM SOUTH) 		3401017004NRG24290420230116778 29/04/2023 DEVDHAN MAHTO 3401017004WL006235 DEVDHAN MAHTO 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1538233187 MRS GHASNI DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
Total 42180 42180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017004_290423APB_FTO_75775 BANK OF INDIA BKID0004927 SONAHATU 1368
2 SILLI JH3401017004_290423APB_FTO_75775 BANK OF INDIA BKID0004953 SILLI 6840
3 SILLI JH3401017004_290423APB_FTO_75775 IDBI Bank IBKL0001749 muri 2736
4 SILLI JH3401017004_290423APB_FTO_75775 State Bank of India SBIN0003656 MURI 23028
5 SILLI JH3401017004_290423APB_FTO_75775 State Bank of India SBIN0006306 PATRAHATU 1368
6 SILLI JH3401017004_290423APB_FTO_75775 Union Bank of India UBIN0530093 SILLI 6840

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