Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:11:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : TUTKI
Fto No. : JH3401017022_010423APB_FTO_1078
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-01-017-022-001/210
(TUTKI) 		3401017000NRG23310320232088720 01/04/2023 SHANKAR SINGH 3401017WL117962 SHANKAR SINGH 00048 BKID0004953 840 840 Processed 26/05/2023 1877365230 SHANKAR SINGH S/O LT MANU SINGH BANK OF INDIA(508505)
2 SILLI JH-01-017-022-002/165
(TUTKI) 		3401017000NRG23310320232084777 01/04/2023 KAMAL MAHTO 3401017WL117737 KAMAL MAHTO 00048 BKID0004953 1260 1260 Processed 26/05/2023 1877365233 KAMAL MAHATO S/O-TIKA RAM MAHATO BANK OF INDIA(508505)
3 SILLI JH-01-017-022-002/185
(TUTKI) 		3401017000NRG23310320232084829 01/04/2023 SHAKUNTLA DEVI 3401017WL117743 SHAKUNTLA DEVI 00048 BKID0004953 1050 1050 Processed 26/05/2023 1877365234 SHAKUNTALA DEVI W/O-DINESH MAHATO BANK OF INDIA(508505)
4 SILLI JH-01-017-022-002/311
(TUTKI) 		3401017000NRG23310320232088739 01/04/2023 DURVO DEVI 3401017WL117963 DURVO DEVI 00048 BKID0004953 1260 1260 Processed 26/05/2023 1877365232 MRS DURVO DEVI STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-022-002/550
(TUTKI) 		3401017000NRG23310320232084779 01/04/2023 DEVENDRA NATH MAHTO 3401017WL117737 DEVENDRA NATH MAHTO 00048 BKID0004953 1260 1260 Processed 26/05/2023 1877365229 DEVENDRA NATH MAHTO S/O GOKUL MAHTO BANK OF INDIA(508505)
6 SILLI JH-01-017-022-002/692
(TUTKI) 		3401017000NRG23310320232088748 01/04/2023 RISHI MAHTO 3401017WL117963 RISHI MAHTO 00048 BKID0004953 1260 1260 Processed 26/05/2023 1877365231 MR RISHI MAHTO STATE BANK OF INDIA(508548)
SubTotal 6930 6930
7 SILLI JH-01-017-022-002/471
(TUTKI) 		3401017000NRG23310320232088747 01/04/2023 VIDESHI MAHTO 3401017WL117963 VIDESHI MAHTO 00415 SBIN0003656 1260 1260 Processed 26/05/2023 1877365226 MR VIDESHI MAHTO STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-022-002/641
(TUTKI) 		3401017000NRG23310320232084781 01/04/2023 KAMLA DEVI 3401017WL117737 KAMLA DEVI 00415 SBIN0003656 1050 1050 Processed 26/05/2023 1877365227 BHAGAT MAHTO S/O RAMCHARAN MAHTO BANK OF INDIA(508505)
9 SILLI JH-01-017-022-002/692
(TUTKI) 		3401017000NRG23310320232088749 01/04/2023 SEEMA KUMARI 3401017WL117963 SEEMA KUMARI 00415 SBIN0003656 1260 1260 Processed 26/05/2023 1877365235 SEEMA KUMARI CANARA BANK(508532)
10 SILLI JH-01-017-022-002/748
(TUTKI) 		3401017000NRG23310320232088750 01/04/2023 BHANU DEVI 3401017WL117963 BHANU DEVI 00415 SBIN0003656 1260 1260 Processed 26/05/2023 1877365228 Mrs. BHANU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4830 4830
11 SILLI JH-01-017-022-002/550
(TUTKI) 		3401017000NRG23310320232084780 01/04/2023 DEVENDRA NATH MAHTO 3401017WL117737 DEVENDRA NATH MAHTO 00415 SBIN0006306 1260 1260 Processed 26/05/2023 1877365207 MR SUCHIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
12 SILLI JH-01-017-022-001/151
(TUTKI) 		3401017000NRG23310320232088716 01/04/2023 BHUPAL KUSHWAHA 3401017WL117962 BHUPAL KUSHWAHA 00468 UBIN0530093 840 840 Processed 26/05/2023 1877365219 BHUPAL KUSHWAHA IDBI BANK(607095)
13 SILLI JH-01-017-022-001/197
(TUTKI) 		3401017000NRG23310320232088717 01/04/2023 KHUKHEN KOIRI 3401017WL117962 KHUKHEN KOIRI 00468 UBIN0530093 840 840 Processed 26/05/2023 1877365218 KHUKHEN KOIRI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 SILLI JH-01-017-022-001/198
(TUTKI) 		3401017000NRG23310320232088718 01/04/2023 DINANATH KOIRI 3401017WL117962 DINANATH KOIRI 00468 UBIN0530093 840 840 Processed 26/05/2023 1877365213 DINANATH KOIRI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 SILLI JH-01-017-022-001/198
(TUTKI) 		3401017000NRG23310320232088719 01/04/2023 LALIT ADEVI 3401017WL117962 LALIT ADEVI 00468 UBIN0530093 840 840 Processed 26/05/2023 1877365222 LALITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 SILLI JH-01-017-022-001/770
(TUTKI) 		3401017000NRG23310320232088784 01/04/2023 SAVITA DEVI 3401017WL117967 SAVITA DEVI 00468 UBIN0530093 1050 1050 Processed 26/05/2023 1877365225 SAVITA DEVI UNION BANK OF INDIA(508500)
17 SILLI JH-01-017-022-002/1
(TUTKI) 		3401017000NRG23310320232088785 01/04/2023 PUTULA DEVI 3401017WL117967 PUTULA DEVI 00468 UBIN0530093 1050 1050 Processed 26/05/2023 1877365216 FUTULA DEVI W O SHOBHA RAM MAHTO UNION BANK OF INDIA(508500)
18 SILLI JH-01-017-022-002/16
(TUTKI) 		3401017000NRG23310320232088786 01/04/2023 SHIV KUMAR MAHTO 3401017WL117967 SHIV KUMAR MAHTO 00468 UBIN0530093 1050 1050 Processed 26/05/2023 1877365238 SHIV KUMAR MAHTO UNION BANK OF INDIA(508500)
19 SILLI JH-01-017-022-002/249
(TUTKI) 		3401017000NRG23310320232084830 01/04/2023 BHALOMANI DEVI 3401017WL117743 BHALOMANI DEVI 00468 UBIN0530093 1050 1050 Processed 26/05/2023 1877365220 ALOMANI DEVI W/O-BADRINATH MAHTO BANK OF INDIA(508505)
20 SILLI JH-01-017-022-002/300
(TUTKI) 		3401017000NRG23310320232088737 01/04/2023 GHUMESHWAR MAHTO 3401017WL117963 GHUMESHWAR MAHTO 00468 UBIN0530093 1260 1260 Processed 26/05/2023 1877365217 GHUMESHWAR MAHTO SO LATE SONA RAM MAHTO UNION BANK OF INDIA(508500)
21 SILLI JH-01-017-022-002/306
(TUTKI) 		3401017000NRG23310320232084858 01/04/2023 MO LALTA DEVI 3401017WL117747 MO LALTA DEVI 00468 UBIN0530093 1050 1050 Processed 26/05/2023 1877365210 LALITA DEVI UNION BANK OF INDIA(508500)
22 SILLI JH-01-017-022-002/310
(TUTKI) 		3401017000NRG23310320232084778 01/04/2023 JAGANNATH MAHTO 3401017WL117737 JAGANNATH MAHTO 00468 UBIN0530093 1260 1260 Processed 26/05/2023 1877365214 JAGANNATH MAHTO UNION BANK OF INDIA(508500)
23 SILLI JH-01-017-022-002/350
(TUTKI) 		3401017000NRG23310320232088787 01/04/2023 SAJNI DEVI 3401017WL117967 SAJNI DEVI 00468 UBIN0530093 1050 1050 Processed 26/05/2023 1877365212 SAJANI DEVI UNION BANK OF INDIA(508500)
24 SILLI JH-01-017-022-002/361
(TUTKI) 		3401017000NRG23310320232088742 01/04/2023 SOMWARI DEVI 3401017WL117963 SOMWARI DEVI 00468 UBIN0530093 1260 1260 Processed 26/05/2023 1877365215 SOMVARI DEVI W/O LALMOHAN MAHTO UNION BANK OF INDIA(508500)
25 SILLI JH-01-017-022-002/362
(TUTKI) 		3401017000NRG23310320232088788 01/04/2023 HEMANT KUMAR MAHTO 3401017WL117967 HEMANT KUMAR MAHTO 00468 UBIN0530093 1050 1050 Processed 26/05/2023 1877365239 HEMANT KUMAR MAHTO UNION BANK OF INDIA(508500)
26 SILLI JH-01-017-022-002/373
(TUTKI) 		3401017000NRG23310320232088743 01/04/2023 JITENDRA NATH MAHTO 3401017WL117963 JITENDRA NATH MAHTO 00468 UBIN0530093 1260 1260 Processed 26/05/2023 1877365223 JITENDRA NATH MAHTO S/O MANGAL MAHTO UNION BANK OF INDIA(508500)
27 SILLI JH-01-017-022-002/376
(TUTKI) 		3401017000NRG23310320232088744 01/04/2023 PUSUN DEVI 3401017WL117963 PUSUN DEVI 00468 UBIN0530093 1260 1260 Processed 26/05/2023 1877365237 FUSUN DEVI W/O KANHAI MAHTO UNION BANK OF INDIA(508500)
28 SILLI JH-01-017-022-002/417
(TUTKI) 		3401017000NRG23310320232088745 01/04/2023 DOMAN MAHTO 3401017WL117963 DOMAN MAHTO 00468 UBIN0530093 1260 1260 Processed 26/05/2023 1877365240 DOMAN MAHTO UNION BANK OF INDIA(508500)
29 SILLI JH-01-017-022-002/422
(TUTKI) 		3401017000NRG23310320232088746 01/04/2023 MANGLI DEVI 3401017WL117963 MANGLI DEVI 00468 UBIN0530093 840 840 Processed 26/05/2023 1877365221 MANGALI DEVI UNION BANK OF INDIA(508500)
30 SILLI JH-01-017-022-002/426
(TUTKI) 		3401017000NRG23310320232084859 01/04/2023 RAJARAM MAHTO 3401017WL117747 RAJARAM MAHTO 00468 UBIN0530093 840 840 Processed 26/05/2023 1877365236 RAJARAM MAHTO S/O-MAHENDRA NATH MAHTO BANK OF INDIA(508505)
31 SILLI JH-01-017-022-002/769
(TUTKI) 		3401017000NRG23310320232084860 01/04/2023 PREETI KUMARI 3401017WL117747 PREETI KUMARI 00468 UBIN0530093 840 840 Processed 26/05/2023 1877365224 PREETI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SILLI JH-01-017-022-002/99
(TUTKI) 		3401017000NRG23310320232084783 01/04/2023 ASHWINI KUMAR SINGH 3401017WL117737 ASHWINI KUMAR SINGH 00468 UBIN0530093 1260 1260 Processed 26/05/2023 1877365211 ASWANI KUMARI SINGH UNION BANK OF INDIA(508500)
SubTotal 22050 22050
33 SILLI JH-01-017-022-002/644
(TUTKI) 		3401017000NRG23310320232084782 01/04/2023 SAVITA DEVI 3401017WL117737 SAVITA DEVI 00695 SBIN0RRVCGB 1050 1050 Processed 26/05/2023 1877365209 Mrs. SAVITA DEVI VANANCHAL GRAMIN BANK(607210)
34 SILLI JH-01-017-022-002/774
(TUTKI) 		3401017000NRG23310320232084861 01/04/2023 SUNITA DEVI 3401017WL117747 SUNITA DEVI 00695 SBIN0RRVCGB 1050 1050 Processed 26/05/2023 1877365208 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2100 2100
Total 37170 37170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017022_010423APB_FTO_1078 BANK OF INDIA BKID0004953 SILLI 6930
2 SILLI JH3401017022_010423APB_FTO_1078 State Bank of India SBIN0003656 MURI 4830
3 SILLI JH3401017022_010423APB_FTO_1078 State Bank of India SBIN0006306 PATRAHATU 1260
4 SILLI JH3401017022_010423APB_FTO_1078 Union Bank of India UBIN0530093 SILLI 22050
5 SILLI JH3401017022_010423APB_FTO_1078 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 2100

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