Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:10:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017004_250823APB_FTO_477130
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-01-017-004-001/602
(BANTAHAZAM SOUTH) 		3401017000NRG24Z250820230954450 25/08/2023 Munilal Singh Munda 3401017WL054654 Munilal Singh Munda 00048 BKID0004908 162 162 Processed 26/08/2023 S7748377 MUNI LAL SINGH MUNDA S/O RAGHUNATH MUNDA BANK OF INDIA(508505)
2 SILLI JH-01-017-004-003/78
(BANTAHAZAM SOUTH) 		3401017000NRG24Z250820230954453 25/08/2023 Kumari Archana 3401017WL054654 Kumari Archana 00048 BKID0004908 162 162 Processed 26/08/2023 S7748377 KUMARI ARCHANA DEVI W/O DILESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 324 324
3 SILLI JH-01-017-004-001/241
(BANTAHAZAM SOUTH) 		3401017000NRG24Z210820230928988 25/08/2023 CHANDRA MOHAN MAHTO 3401017WL052841 CHANDRA MOHAN MAHTO 00048 BKID0004953 27 27 Processed 26/08/2023 S7748377 CHANDRAMOHAN MAHTO S/O-BASUDEV MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-004-001/602
(BANTAHAZAM SOUTH) 		3401017000NRG24Z250820230954449 25/08/2023 PRAMUKH SINGH MUNDA 3401017WL054654 PRAMUKH SINGH MUNDA 00048 BKID0004953 162 162 Processed 26/08/2023 S7748377 PRAMUKH SINGH MUNDA S/O RAGHUNATH SINGH BANK OF INDIA(508505)
5 SILLI JH-01-017-004-003/79
(BANTAHAZAM SOUTH) 		3401017000NRG24Z250820230954469 25/08/2023 Gopal Mahto 3401017WL054655 Gopal Mahto 00048 BKID0004953 162 162 Processed 26/08/2023 S7748377 Mr. GOPAL CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
6 SILLI JH-01-017-004-004/251
(BANTAHAZAM SOUTH) 		3401017000NRG24Z210820230928989 25/08/2023 ARJUN MAHTO 3401017WL052841 ARJUN MAHTO 00048 BKID0004953 27 27 Processed 26/08/2023 S7748377 Arjun Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 378 378
7 SILLI JH-01-017-004-003/40
(BANTAHAZAM SOUTH) 		3401017000NRG24Z250820230954468 25/08/2023 SARAD KUMAR MAHTO 3401017WL054655 SARAD KUMAR MAHTO 00078 CNRB0006295 162 162 Processed 26/08/2023 S7748377 Sharad Kumar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
8 SILLI JH-01-017-004-001/245
(BANTAHAZAM SOUTH) 		3401017000NRG24Z250820230954447 25/08/2023 BISHESHWAR MAHTO 3401017WL054654 BISHESHWAR MAHTO 00165 IBKL0001749 162 162 Processed 26/08/2023 S7748377 BISHESHWAR MAHTO SO SITARAM UNION BANK OF INDIA(508500)
9 SILLI JH-01-017-004-001/251
(BANTAHAZAM SOUTH) 		3401017000NRG24Z250820230954448 25/08/2023 DOMNI DEVI 3401017WL054654 DOMNI DEVI 00165 IBKL0001749 162 162 Processed 26/08/2023 S7748377 DOMNI DEVI WO LT BAURI MAHTO UNION BANK OF INDIA(508500)
10 SILLI JH-01-017-004-001/965
(BANTAHAZAM SOUTH) 		3401017000NRG24Z250820230954496 25/08/2023 Indra Nath Mahto 3401017WL054657 Indra Nath Mahto 00165 IBKL0001749 162 162 Processed 26/08/2023 S7748377 INDRA NATH MAHTO IDBI BANK(607095)
11 SILLI JH-01-017-004-003/39
(BANTAHAZAM SOUTH) 		3401017000NRG24Z250820230954478 25/08/2023 SAVITRI DEVI 3401017WL054656 SAVITRI DEVI 00165 IBKL0001749 162 162 Processed 26/08/2023 S7748377 MR PRAFULYA KUMAR MAHTO STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-004-004/301
(BANTAHAZAM SOUTH) 		3401017000NRG24Z250820230954455 25/08/2023 BALIKA DEVI 3401017WL054654 BALIKA DEVI 00165 IBKL0001749 162 162 Processed 26/08/2023 S7748377 BALIKA DEVI IDBI BANK(607095)
SubTotal 810 810
13 SILLI JH-01-017-004-001/995
(BANTAHAZAM SOUTH) 		3401017000NRG24Z250820230954498 25/08/2023 SITARAM MAHTO 3401017WL054657 SITARAM MAHTO 00354 PUNB0791000 162 162 Processed 26/08/2023 S7748377 SITA RAM MAHTO BANK OF INDIA(508505)
SubTotal 162 162
14 SILLI JH-01-017-004-001/860
(BANTAHAZAM SOUTH) 		3401017000NRG24Z250820230954494 25/08/2023 RAMLAL MAHTO 3401017WL054657 RAMLAL MAHTO 00415 SBIN0003656 162 162 Processed 26/08/2023 S7748377 MR RAMLAL MAHTO STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-004-004/100
(BANTAHAZAM SOUTH) 		3401017000NRG24Z250820230954480 25/08/2023 VIMLA DEVI 3401017WL054656 VIMLA DEVI 00415 SBIN0003656 162 162 Processed 26/08/2023 S7748377 Mrs. VIMLA DEVI VANANCHAL GRAMIN BANK(607210)
16 SILLI JH-01-017-004-004/16
(BANTAHAZAM SOUTH) 		3401017000NRG24Z250820230954454 25/08/2023 LAKHIMANI DEVI 3401017WL054654 LAKHIMANI DEVI 00415 SBIN0003656 162 162 Processed 26/08/2023 S7748377 MRS LAKHI DEVI STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-004-004/66
(BANTAHAZAM SOUTH) 		3401017000NRG24Z250820230954501 25/08/2023 VINOD SINGH MUNDA 3401017WL054657 VINOD SINGH MUNDA 00415 SBIN0003656 162 162 Processed 26/08/2023 S7748377 MR BINOD SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 648 648
18 SILLI JH-01-017-004-001/590
(BANTAHAZAM SOUTH) 		3401017000NRG24Z250820230954466 25/08/2023 CHUTU SINGH MUNDA 3401017WL054655 CHUTU SINGH MUNDA 00415 SBIN0006306 162 162 Processed 26/08/2023 S7748377 CHHUTU SINGH MUNDA S/O RAMIJWAN SINGH MU BANK OF INDIA(508505)
19 SILLI JH-01-017-004-001/627
(BANTAHAZAM SOUTH) 		3401017000NRG24Z250820230954451 25/08/2023 PRALAD KOIRI 3401017WL054654 PRALAD KOIRI 00415 SBIN0006306 162 162 Processed 26/08/2023 S7748377 PRAHALD KOIRI S/O.MAHADEV KOIRI UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-004-004/151
(BANTAHAZAM SOUTH) 		3401017000NRG24Z250820230954499 25/08/2023 MAHENDRA MAHTO 3401017WL054657 MAHENDRA MAHTO 00415 SBIN0006306 162 162 Processed 26/08/2023 S7748377 MR MAHENDRA NATH MAHTO STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-004-005/675
(BANTAHAZAM SOUTH) 		3401017000NRG24Z250820230954481 25/08/2023 SARUBALA DEVI 3401017WL054656 SARUBALA DEVI 00415 SBIN0006306 162 162 Processed 26/08/2023 S7748377 MRS SARUBALA DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
22 SILLI JH-01-017-004-001/1053
(BANTAHAZAM SOUTH) 		3401017000NRG24Z250820230954464 25/08/2023 PRAKASH MAHTO 3401017WL054655 PRAKASH MAHTO 00468 UBIN0530093 162 162 Processed 26/08/2023 S7748377 PRAKASH MAHTO S/O SADHUCHARAN MAHTO UNION BANK OF INDIA(508500)
23 SILLI JH-01-017-004-001/627
(BANTAHAZAM SOUTH) 		3401017000NRG24Z250820230954452 25/08/2023 CHANADNA DEVI 3401017WL054654 CHANADNA DEVI 00468 UBIN0530093 162 162 Processed 26/08/2023 S7748377 CHANDANA DEVI WO PRAHLAD KOIRI UNION BANK OF INDIA(508500)
24 SILLI JH-01-017-004-001/992
(BANTAHAZAM SOUTH) 		3401017000NRG24Z250820230954497 25/08/2023 Babita Devi 3401017WL054657 Babita Devi 00468 UBIN0530093 162 162 Processed 26/08/2023 S7748377 BABITA DEVI UNION BANK OF INDIA(508500)
25 SILLI JH-01-017-004-004/121
(BANTAHAZAM SOUTH) 		3401017000NRG24Z250820230954470 25/08/2023 Manjodari Devi 3401017WL054655 Manjodari Devi 00468 UBIN0530093 162 162 Processed 26/08/2023 S7748377 Mrs. MANJODARI DEVI VANANCHAL GRAMIN BANK(607210)
26 SILLI JH-01-017-004-004/197
(BANTAHAZAM SOUTH) 		3401017000NRG24Z250820230954471 25/08/2023 RABINDRA MAHTO 3401017WL054655 RABINDRA MAHTO 00468 UBIN0530093 162 162 Processed 26/08/2023 S7748377 RAVINDRA NATH MAHTO BANK OF INDIA(508505)
SubTotal 810 810
27 SILLI JH-01-017-004-001/997
(BANTAHAZAM SOUTH) 		3401017000NRG24Z250820230954467 25/08/2023 Rajesh Pramanik 3401017WL054655 Rajesh Pramanik 00468 UBIN0530107 162 162 Processed 26/08/2023 S7748377 RAJESH PRAMANIK UNION BANK OF INDIA(508500)
SubTotal 162 162
28 SILLI JH-01-017-004-001/465
(BANTAHAZAM SOUTH) 		3401017000NRG24Z250820230954493 25/08/2023 Ajambar Singh Munda 3401017WL054657 Ajambar Singh Munda 00468 UBIN0572870 162 162 Processed 26/08/2023 S7748377 AJAMBER SINGH MUNDA BANK OF INDIA(508505)
SubTotal 162 162
29 SILLI JH-01-017-004-001/1074
(BANTAHAZAM SOUTH) 		3401017000NRG24Z250820230954465 25/08/2023 Sujal Kumar Singh Munda 3401017WL054655 Sujal Kumar Singh Munda 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 Mr. SUJAL KUMAR SINGH MUNDA . VANANCHAL GRAMIN BANK(607210)
30 SILLI JH-01-017-004-001/250
(BANTAHAZAM SOUTH) 		3401017000NRG24Z250820230954492 25/08/2023 Malika Devi 3401017WL054657 Malika Devi 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 Mrs. MALIKA DEVI VANANCHAL GRAMIN BANK(607210)
31 SILLI JH-01-017-004-001/860
(BANTAHAZAM SOUTH) 		3401017000NRG24Z250820230954495 25/08/2023 SINDHU KUMARI 3401017WL054657 SINDHU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 MISS SINDHU KUMARI STATE BANK OF INDIA(508548)
32 SILLI JH-01-017-004-003/81
(BANTAHAZAM SOUTH) 		3401017000NRG24Z250820230954479 25/08/2023 Shakuntala Devi 3401017WL054656 Shakuntala Devi 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 Mrs. SHAKUNTALA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017004_250823APB_FTO_477130 BANK OF INDIA BKID0004908 MURI 324
2 SILLI JH3401017004_250823APB_FTO_477130 BANK OF INDIA BKID0004953 SILLI 378
3 SILLI JH3401017004_250823APB_FTO_477130 Canara Bank CNRB0006295 CHOKAHATU 162
4 SILLI JH3401017004_250823APB_FTO_477130 IDBI Bank IBKL0001749 muri 810
5 SILLI JH3401017004_250823APB_FTO_477130 Punjab National Bank PUNB0791000 JORAR NAMKOM RANCHI 162
6 SILLI JH3401017004_250823APB_FTO_477130 State Bank of India SBIN0003656 MURI 648
7 SILLI JH3401017004_250823APB_FTO_477130 State Bank of India SBIN0006306 PATRAHATU 648
8 SILLI JH3401017004_250823APB_FTO_477130 Union Bank of India UBIN0530093 SILLI 810
9 SILLI JH3401017004_250823APB_FTO_477130 Union Bank of India UBIN0530107 MURI SSI 162
10 SILLI JH3401017004_250823APB_FTO_477130 Union Bank of India UBIN0572870 RATU ROAD BRANCH 162
11 SILLI JH3401017004_250823APB_FTO_477130 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 648

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