Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:37:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017022_260823APB_FTO_481776
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-01-017-012-003/296
(KOCHO) 		3401017000NRG24260820230957953 26/08/2023 RISHIKESH MAHTO 3401017WL054930 RISHIKESH MAHTO 00048 BKID0004953 1368 1368 Processed 22/09/2023 5810556533 Mr. RISHIKESH MAHTO VANANCHAL GRAMIN BANK(607210)
2 SILLI JH-01-017-014-003/1182
(LOWADAG) 		3401017000NRG24260820230957955 26/08/2023 RAJANI DEVI 3401017WL054930 RAJANI DEVI 00048 BKID0004953 1368 1368 Processed 22/09/2023 5810556531 RAJANI DEVI W/O JANARDAN MAHTO BANK OF INDIA(508505)
3 SILLI JH-01-017-014-003/1182
(LOWADAG) 		3401017000NRG24260820230957956 26/08/2023 RAMDEO MAHTO 3401017WL054930 RAMDEO MAHTO 00048 BKID0004953 1368 1368 Processed 22/09/2023 5810556532 RAMDEO MAHTO S/O JANARDAN MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-022-002/141
(TUTKI) 		3401017000NRG24260820230957960 26/08/2023 RAMESH CHANDRA MAHTO 3401017WL054930 RAMESH CHANDRA MAHTO 00048 BKID0004953 1368 1368 Processed 22/09/2023 5810556526 RAMESH CHANDRA MAHTO S/O-NADLAL MAHTO BANK OF INDIA(508505)
5 SILLI JH-01-017-022-002/165
(TUTKI) 		3401017000NRG24260820230957961 26/08/2023 KAMAL MAHTO 3401017WL054930 KAMAL MAHTO 00048 BKID0004953 1368 1368 Processed 22/09/2023 5810556527 KAMAL MAHATO S/O-TIKA RAM MAHATO BANK OF INDIA(508505)
6 SILLI JH-01-017-022-002/185
(TUTKI) 		3401017000NRG24260820230957962 26/08/2023 SHAKUNTLA DEVI 3401017WL054930 SHAKUNTLA DEVI 00048 BKID0004953 1368 1368 Processed 22/09/2023 5810556528 SHAKUNTALA DEVI W/O-DINESH MAHATO BANK OF INDIA(508505)
7 SILLI JH-01-017-022-002/337
(TUTKI) 		3401017000NRG24260820230958189 26/08/2023 SUKHRAM MAHTO 3401017WL054947 SUKHRAM MAHTO 00048 BKID0004953 1368 1368 Processed 22/09/2023 5810556529 SUKHARAM MAHTO BANK OF INDIA(508505)
SubTotal 9576 9576
8 SILLI JH-01-017-022-002/337
(TUTKI) 		3401017000NRG24260820230958190 26/08/2023 MUKESH KUMAR MAHTO 3401017WL054947 MUKESH KUMAR MAHTO 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5810556523 Mukesh Kumar Mahto FINO PAYMENTS BANK LTD(608001)
9 SILLI JH-01-017-022-002/641
(TUTKI) 		3401017000NRG24260820230957967 26/08/2023 KAMLA DEVI 3401017WL054930 KAMLA DEVI 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5810556522 BHAGAT MAHTO S/O RAMCHARAN MAHTO BANK OF INDIA(508505)
10 SILLI JH-01-017-022-002/755
(TUTKI) 		3401017000NRG24260820230957969 26/08/2023 SARITA DEVI 3401017WL054930 SARITA DEVI 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5810556530 Sarita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 4104 4104
11 SILLI JH-01-017-012-003/132
(KOCHO) 		3401017000NRG24260820230957952 26/08/2023 RUPESH KUMAR MAHTO 3401017WL054930 RUPESH KUMAR MAHTO 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5810556525 RUPESH KUMAR MAHTO SO JAGDISH MAHTO UNION BANK OF INDIA(508500)
12 SILLI JH-01-017-022-001/771
(TUTKI) 		3401017000NRG24260820230957957 26/08/2023 GANESH HAJAM 3401017WL054930 GANESH HAJAM 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5810556524 GANESH HAJAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 SILLI JH-01-017-022-002/102
(TUTKI) 		3401017000NRG24260820230957958 26/08/2023 GANGAMANI DEVI 3401017WL054930 GANGAMANI DEVI 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5810556519 GANGA DEVI W/O GOLAK MAHTO UNION BANK OF INDIA(508500)
14 SILLI JH-01-017-022-002/123
(TUTKI) 		3401017000NRG24260820230957959 26/08/2023 YASHODA DEVI 3401017WL054930 YASHODA DEVI 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5810556520 YASHODA DEVI W/O RUSU MAHTO UNION BANK OF INDIA(508500)
15 SILLI JH-01-017-022-002/193
(TUTKI) 		3401017000NRG24260820230957963 26/08/2023 KAMESHWAR MAHTO 3401017WL054930 KAMESHWAR MAHTO 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5810556518 KAMESHWAR MAHTO SO NARHARI MAHTO UNION BANK OF INDIA(508500)
16 SILLI JH-01-017-022-002/218
(TUTKI) 		3401017000NRG24260820230957964 26/08/2023 SARLA DEVI 3401017WL054930 SARLA DEVI 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5810556517 SARLA DEVI W/O MANOHAR MAHTO UNION BANK OF INDIA(508500)
17 SILLI JH-01-017-022-002/3
(TUTKI) 		3401017000NRG24260820230958188 26/08/2023 MANJHURA DEVI 3401017WL054947 MANJHURA DEVI 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5810556521 MANJUDA DEVI UNION BANK OF INDIA(508500)
18 SILLI JH-01-017-022-002/342
(TUTKI) 		3401017000NRG24260820230957966 26/08/2023 CHARU BALA MAHTO 3401017WL054930 CHARU BALA MAHTO 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5810556516 MRS CHARUBALA MAHTO STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-022-002/342
(TUTKI) 		3401017000NRG24260820230957965 26/08/2023 DHANIRAM MAHTO 3401017WL054930 DHANIRAM MAHTO 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5810556515 MR DHANIRAM MAHTO STATE BANK OF INDIA(508548)
SubTotal 12312 12312
20 SILLI JH-01-017-022-002/644
(TUTKI) 		3401017000NRG24260820230957968 26/08/2023 SAVITA DEVI 3401017WL054930 SAVITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810556514 Mrs. SAVITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 27360 27360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017022_260823APB_FTO_481776 BANK OF INDIA BKID0004953 SILLI 9576
2 SILLI JH3401017022_260823APB_FTO_481776 State Bank of India SBIN0003656 MURI 4104
3 SILLI JH3401017022_260823APB_FTO_481776 Union Bank of India UBIN0530093 SILLI 12312
4 SILLI JH3401017022_260823APB_FTO_481776 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 1368

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