Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:29:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017004_141123APB_FTO_740168
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-01-017-004-001/240
(BANTAHAZAM SOUTH) 		3401017000NRG24121120231367092 14/11/2023 NIRMALA DEVI 3401017WL081252 NIRMALA DEVI 00048 BKID0004953 1368 1368 Processed 01/01/2024 8993476651 NIRMALA DEVI W/O-BISHNU CHARAN MAHTO BANK OF INDIA(508505)
2 SILLI JH-01-017-004-001/241
(BANTAHAZAM SOUTH) 		3401017000NRG24121120231367093 14/11/2023 FULAN DEVI 3401017WL081252 FULAN DEVI 00048 BKID0004953 1368 1368 Processed 01/01/2024 8993476649 FULAN DEVI W/O-CHANDR MOHAN MAHTO BANK OF INDIA(508505)
3 SILLI JH-01-017-004-001/523
(BANTAHAZAM SOUTH) 		3401017000NRG24121120231367096 14/11/2023 PANCHANAN PATAR MUNDA 3401017WL081252 PANCHANAN PATAR MUNDA 00048 BKID0004953 1368 1368 Processed 01/01/2024 8993476647 PANCHANAN PATAR MUNDA S/O DURGA CHARAN P BANK OF INDIA(508505)
4 SILLI JH-01-017-004-001/856
(BANTAHAZAM SOUTH) 		3401017000NRG24121120231367098 14/11/2023 MANGAL PATAR MUNDA 3401017WL081252 MANGAL PATAR MUNDA 00048 BKID0004953 1368 1368 Processed 01/01/2024 8993476648 MANGAL KISHOR PATAR MUNDAS/O-GOVIND PATA BANK OF INDIA(508505)
5 SILLI JH-01-017-004-004/172
(BANTAHAZAM SOUTH) 		3401017000NRG24121120231367104 14/11/2023 AWDHESH KUMAR 3401017WL081252 AWDHESH KUMAR 00048 BKID0004953 1368 1368 Processed 01/01/2024 8993476653 AWDHESH KUMAR BANK OF INDIA(508505)
6 SILLI JH-01-017-004-004/251
(BANTAHAZAM SOUTH) 		3401017000NRG24091120231348810 14/11/2023 ARJUN MAHTO 3401017WL080050 ARJUN MAHTO 00048 BKID0004953 1368 1368 Processed 01/01/2024 8993476655 Arjun Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
7 SILLI JH-01-017-004-004/27
(BANTAHAZAM SOUTH) 		3401017000NRG24091120231348811 14/11/2023 SHIWSANKAR SWANSI 3401017WL080050 SHIWSANKAR SWANSI 00048 BKID0004953 1368 1368 Processed 01/01/2024 8993476654 SHIWSHANKAR SWANSI S/O BRINDAVAN SWANSI BANK OF INDIA(508505)
SubTotal 9576 9576
8 SILLI JH-01-017-004-004/197
(BANTAHAZAM SOUTH) 		3401017000NRG24091120231348809 14/11/2023 ARTI DEVI 3401017WL080050 ARTI DEVI 00165 IBKL0001749 1368 1368 Processed 01/01/2024 8993476637 ARTI DEVI IDBI BANK(607095)
SubTotal 1368 1368
9 SILLI JH-01-017-004-004/330
(BANTAHAZAM SOUTH) 		3401017000NRG24091120231348812 14/11/2023 JAYDEW MAHTO 3401017WL080050 JAYDEW MAHTO 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 8993476635 Mr. JAYDEV MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
10 SILLI JH-01-017-004-001/995
(BANTAHAZAM SOUTH) 		3401017000NRG24121120231367100 14/11/2023 SITARAM MAHTO 3401017WL081252 SITARAM MAHTO 00354 PUNB0791000 1368 1368 Processed 01/01/2024 8993476652 SITA RAM MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
11 SILLI JH-01-017-004-001/302
(BANTAHAZAM SOUTH) 		3401017000NRG24121120231367095 14/11/2023 Chandra Mohan Patar Munda 3401017WL081252 Chandra Mohan Patar Munda 00415 SBIN0003656 1368 1368 Processed 01/01/2024 8993476646 CHANDRAMOHAN PATAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
12 SILLI JH-01-017-004-001/302
(BANTAHAZAM SOUTH) 		3401017000NRG24121120231367094 14/11/2023 SUKHDEV PATAR MUNDA 3401017WL081252 SUKHDEV PATAR MUNDA 00415 SBIN0003656 1368 1368 Processed 01/01/2024 8993476642 MR SUKHDEO PATAR MUNDA STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-004-001/649
(BANTAHAZAM SOUTH) 		3401017000NRG24121120231367097 14/11/2023 SUDHNI DEVI 3401017WL081252 SUDHNI DEVI 00415 SBIN0003656 1368 1368 Processed 01/01/2024 8993476645 MRS SUDHNI DEVI STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-004-001/857
(BANTAHAZAM SOUTH) 		3401017000NRG24121120231367099 14/11/2023 Budhni Devi 3401017WL081252 Budhni Devi 00415 SBIN0003656 1368 1368 Processed 01/01/2024 8993476650 MR NAWKUNJ PATAR MUNDA STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-004-004/16
(BANTAHAZAM SOUTH) 		3401017000NRG24121120231367103 14/11/2023 LAKHIMANI DEVI 3401017WL081252 LAKHIMANI DEVI 00415 SBIN0003656 1368 1368 Processed 01/01/2024 8993476641 MRS LAKHI DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
16 SILLI JH-01-017-004-004/151
(BANTAHAZAM SOUTH) 		3401017000NRG24091120231348808 14/11/2023 MAHENDRA MAHTO 3401017WL080050 MAHENDRA MAHTO 00415 SBIN0006306 1368 1368 Processed 01/01/2024 8993476636 MR MAHENDRA NATH MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
17 SILLI JH-01-017-004-004/121
(BANTAHAZAM SOUTH) 		3401017000NRG24091120231348806 14/11/2023 Manjodari Devi 3401017WL080050 Manjodari Devi 00468 UBIN0530093 1368 1368 Processed 01/01/2024 8993476639 Mrs. MANJODARI DEVI VANANCHAL GRAMIN BANK(607210)
18 SILLI JH-01-017-004-004/142
(BANTAHAZAM SOUTH) 		3401017000NRG24121120231367102 14/11/2023 Bulu DEVI 3401017WL081252 Bulu DEVI 00468 UBIN0530093 1368 1368 Processed 01/01/2024 8993476638 BULU DEVI WO RAM NARAYAN MAHTO UNION BANK OF INDIA(508500)
19 SILLI JH-01-017-004-004/15
(BANTAHAZAM SOUTH) 		3401017000NRG24091120231348807 14/11/2023 BASANT KALINDI 3401017WL080050 BASANT KALINDI 00468 UBIN0530093 1368 1368 Processed 01/01/2024 8993476640 BASANT KALINDI IDBI BANK(607095)
20 SILLI JH-01-017-004-004/330
(BANTAHAZAM SOUTH) 		3401017000NRG24091120231348813 14/11/2023 CHAMELI DEVI 3401017WL080050 CHAMELI DEVI 00468 UBIN0530093 1368 1368 Processed 01/01/2024 8993476644 CHAMELI DEVI UNION BANK OF INDIA(508500)
SubTotal 5472 5472
21 SILLI JH-01-017-004-004/142
(BANTAHAZAM SOUTH) 		3401017000NRG24121120231367101 14/11/2023 RAM NARAYAN MAHTO 3401017WL081252 RAM NARAYAN MAHTO 00468 UBIN0530107 1368 1368 Processed 01/01/2024 8993476643 RAMNARAYAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
Total 28728 28728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017004_141123APB_FTO_740168 BANK OF INDIA BKID0004953 SILLI 9576
2 SILLI JH3401017004_141123APB_FTO_740168 IDBI Bank IBKL0001749 muri 1368
3 SILLI JH3401017004_141123APB_FTO_740168 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1368
4 SILLI JH3401017004_141123APB_FTO_740168 Punjab National Bank PUNB0791000 JORAR NAMKOM RANCHI 1368
5 SILLI JH3401017004_141123APB_FTO_740168 State Bank of India SBIN0003656 MURI 6840
6 SILLI JH3401017004_141123APB_FTO_740168 State Bank of India SBIN0006306 PATRAHATU 1368
7 SILLI JH3401017004_141123APB_FTO_740168 Union Bank of India UBIN0530093 SILLI 5472
8 SILLI JH3401017004_141123APB_FTO_740168 Union Bank of India UBIN0530107 MURI SSI 1368

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