Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:44:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BANTAHAZAM NORTH
Fto No. : JH3401017003_270224APB_FTO_965850
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-01-017-003-001/868
(BANTAHAZAM NORTH) 		3401017000NRG24270220241734991 27/02/2024 BIREN MAHTO 3401017WL107848 BIREN MAHTO 00048 BKID0004908 1368 1368 Processed 12/04/2024 2894358606 BIREN MAHTO S/O RAHINA MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
2 SILLI JH-01-017-003-001/10
(BANTAHAZAM NORTH) 		3401017000NRG24270220241734964 27/02/2024 KALO DEVI 3401017WL107848 KALO DEVI 00048 BKID0004953 1368 1368 Processed 12/04/2024 2894358621 KALI DEVI BANK OF INDIA(508505)
3 SILLI JH-01-017-003-001/1139
(BANTAHAZAM NORTH) 		3401017000NRG24270220241734966 27/02/2024 SADHUCHARAN MAHTO 3401017WL107848 SADHUCHARAN MAHTO 00048 BKID0004953 1368 1368 Processed 12/04/2024 2894358615 Mr. SADHU CHARAN MAHATO CENTRAL BANK OF INDIA(607115)
4 SILLI JH-01-017-003-001/1276
(BANTAHAZAM NORTH) 		3401017000NRG24270220241734967 27/02/2024 DULARI DEVI 3401017WL107848 DULARI DEVI 00048 BKID0004953 1368 1368 Processed 12/04/2024 2894358617 DULARI DEVI W/O SANJAY MAHTO BANK OF INDIA(508505)
5 SILLI JH-01-017-003-001/163
(BANTAHAZAM NORTH) 		3401017000NRG24270220241734972 27/02/2024 LAKHIRAM MAHTO 3401017WL107848 LAKHIRAM MAHTO 00048 BKID0004953 1368 1368 Processed 12/04/2024 2894358611 LAKHI RAM MAHTO S/O LATE RAGHU MAHTO BANK OF INDIA(508505)
6 SILLI JH-01-017-003-001/18
(BANTAHAZAM NORTH) 		3401017000NRG24270220241734974 27/02/2024 RENUKA DEVI 3401017WL107848 RENUKA DEVI 00048 BKID0004953 1368 1368 Processed 12/04/2024 2894358607 Mrs. RENUKA DEVI VANANCHAL GRAMIN BANK(607210)
7 SILLI JH-01-017-003-001/1840
(BANTAHAZAM NORTH) 		3401017000NRG24270220241734975 27/02/2024 SABITA DEVI 3401017WL107848 SABITA DEVI 00048 BKID0004953 1368 1368 Processed 12/04/2024 2894358610 SABITA DEVI W/O JITU MAHATO BANK OF INDIA(508505)
8 SILLI JH-01-017-003-001/2017
(BANTAHAZAM NORTH) 		3401017000NRG24270220241734977 27/02/2024 JAGDISH MAHTO 3401017WL107848 JAGDISH MAHTO 00048 BKID0004953 1368 1368 Processed 12/04/2024 2894358612 JAGDISH MAHTO S/O RIJHUWA MAHTO BANK OF INDIA(508505)
9 SILLI JH-01-017-003-001/2022
(BANTAHAZAM NORTH) 		3401017000NRG24270220241734978 27/02/2024 UMAKANT MAHTO 3401017WL107848 UMAKANT MAHTO 00048 BKID0004953 1368 1368 Processed 12/04/2024 2894358616 UMAKANT MAHTO S/O BHAGIRATH MAHTO BANK OF INDIA(508505)
10 SILLI JH-01-017-003-001/24
(BANTAHAZAM NORTH) 		3401017000NRG24270220241734980 27/02/2024 KALESHWAR MAHTO 3401017WL107848 KALESHWAR MAHTO 00048 BKID0004953 1368 1368 Processed 12/04/2024 2894358609 KALESWAR MAHTO BANK OF INDIA(508505)
11 SILLI JH-01-017-003-001/40
(BANTAHAZAM NORTH) 		3401017000NRG24270220241734984 27/02/2024 BASANTI DEVI 3401017WL107848 BASANTI DEVI 00048 BKID0004953 1368 1368 Processed 12/04/2024 2894358619 BASANTI DEVI W/O SONARAM MAHTO BANK OF INDIA(508505)
12 SILLI JH-01-017-003-001/440
(BANTAHAZAM NORTH) 		3401017000NRG24270220241734986 27/02/2024 LALDEV MAHTO 3401017WL107848 LALDEV MAHTO 00048 BKID0004953 1368 1368 Processed 12/04/2024 2894358614 LALDEV MAHTO S/O YADAV MAHTO BANK OF INDIA(508505)
13 SILLI JH-01-017-003-001/463
(BANTAHAZAM NORTH) 		3401017000NRG24270220241734987 27/02/2024 Muchani Devi 3401017WL107848 Muchani Devi 00048 BKID0004953 1368 1368 Processed 12/04/2024 2894358620 MUCHANI DEVI W/O LAXMAN MAHTO BANK OF INDIA(508505)
14 SILLI JH-01-017-003-001/736
(BANTAHAZAM NORTH) 		3401017000NRG24270220241734989 27/02/2024 DHADHE MAHTO 3401017WL107848 DHADHE MAHTO 00048 BKID0004953 1368 1368 Processed 12/04/2024 2894358613 DHANDHE MAHTO BANK OF INDIA(508505)
15 SILLI JH-01-017-003-001/868
(BANTAHAZAM NORTH) 		3401017000NRG24270220241734992 27/02/2024 PARVATI DEVI 3401017WL107848 PARVATI DEVI 00048 BKID0004953 1368 1368 Processed 12/04/2024 2894358618 PARVATI DEVI W/O BIRENDRA MAHTO BANK OF INDIA(508505)
16 SILLI JH-01-017-003-001/893
(BANTAHAZAM NORTH) 		3401017000NRG24270220241734993 27/02/2024 SUVARNA MAHTO 3401017WL107848 SUVARNA MAHTO 00048 BKID0004953 1368 1368 Processed 12/04/2024 2894358608 NISHANT KUMAR MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 20520 20520
17 SILLI JH-01-017-003-001/2023
(BANTAHAZAM NORTH) 		3401017000NRG24270220241734979 27/02/2024 Binod Kumar Mahto 3401017WL107848 Binod Kumar Mahto 00165 IBKL0001749 1368 1368 Processed 12/04/2024 2894358592 MR BINOD MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
18 SILLI JH-01-017-003-001/316
(BANTAHAZAM NORTH) 		3401017000NRG24270220241734981 27/02/2024 Gita Devi 3401017WL107848 Gita Devi 00415 SBIN0003656 1368 1368 Processed 12/04/2024 2894358605 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
19 SILLI JH-01-017-003-001/609
(BANTAHAZAM NORTH) 		3401017000NRG24270220241734988 27/02/2024 RAM VILASH MAHTO 3401017WL107848 RAM VILASH MAHTO 00415 SBIN0003656 1368 1368 Processed 12/04/2024 2894358604 MR RAMBILASH MAHTO STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-003-001/8020
(BANTAHAZAM NORTH) 		3401017000NRG24270220241734990 27/02/2024 ANGAD MAHTO 3401017WL107848 ANGAD MAHTO 00415 SBIN0003656 1368 1368 Processed 12/04/2024 2894358603 MR ANGAD MAHTO STATE BANK OF INDIA(508548)
SubTotal 4104 4104
21 SILLI JH-01-017-003-001/1057
(BANTAHAZAM NORTH) 		3401017000NRG24270220241734965 27/02/2024 ANGAD KUMAR MAHTO 3401017WL107848 ANGAD KUMAR MAHTO 00415 SBIN0006306 1368 1368 Processed 12/04/2024 2894358599 MR ANGAD KUMAR MAHTO STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-003-001/1719
(BANTAHAZAM NORTH) 		3401017000NRG24270220241734973 27/02/2024 TULSI DAS MAHTO 3401017WL107848 TULSI DAS MAHTO 00415 SBIN0006306 1368 1368 Processed 12/04/2024 2894358600 MISS TULSI DAS MAHTO STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-003-001/40
(BANTAHAZAM NORTH) 		3401017000NRG24270220241734983 27/02/2024 SONARAM MAHTO 3401017WL107848 SONARAM MAHTO 00415 SBIN0006306 1368 1368 Processed 12/04/2024 2894358601 MR SONA RAM MAHTO STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-003-001/416
(BANTAHAZAM NORTH) 		3401017000NRG24270220241734985 27/02/2024 RANJIT MAHTO 3401017WL107848 RANJIT MAHTO 00415 SBIN0006306 1368 1368 Processed 13/04/2024 2894358591 RANJIT MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 5472 5472
25 SILLI JH-01-017-003-001/1339
(BANTAHAZAM NORTH) 		3401017000NRG24270220241734968 27/02/2024 RINA KUARI 3401017WL107848 RINA KUARI 00415 SBIN0015589 1368 1368 Processed 12/04/2024 2894358602 MISS RINA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
26 SILLI JH-01-017-003-001/1362
(BANTAHAZAM NORTH) 		3401017000NRG24270220241734969 27/02/2024 SANOKA DEVI 3401017WL107848 SANOKA DEVI 00468 UBIN0530093 1368 1368 Processed 12/04/2024 2894358597 Mrs. SANDHYA DEVI VANANCHAL GRAMIN BANK(607210)
27 SILLI JH-01-017-003-001/1414
(BANTAHAZAM NORTH) 		3401017000NRG24270220241734971 27/02/2024 NIRANJAN MAHTO 3401017WL107848 NIRANJAN MAHTO 00468 UBIN0530093 1368 1368 Processed 13/04/2024 2894358593 NIRANJAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 SILLI JH-01-017-003-001/2012
(BANTAHAZAM NORTH) 		3401017000NRG24270220241734976 27/02/2024 Tarni Devi 3401017WL107848 Tarni Devi 00468 UBIN0530093 1368 1368 Processed 13/04/2024 2894358595 TARNI DEVI UNION BANK OF INDIA(508500)
29 SILLI JH-01-017-003-001/317
(BANTAHAZAM NORTH) 		3401017000NRG24270220241734982 27/02/2024 BISHAKHA DEVI 3401017WL107848 BISHAKHA DEVI 00468 UBIN0530093 1368 1368 Processed 13/04/2024 2894358598 BISAKADEVI UNION BANK OF INDIA(508500)
30 SILLI JH-01-017-003-001/893
(BANTAHAZAM NORTH) 		3401017000NRG24270220241734994 27/02/2024 NAMITA DEVI 3401017WL107848 NAMITA DEVI 00468 UBIN0530093 1368 1368 Processed 13/04/2024 2894358594 NAMITA DEVI UNION BANK OF INDIA(508500)
31 SILLI JH-01-017-003-001/956
(BANTAHAZAM NORTH) 		3401017000NRG24270220241734995 27/02/2024 AARTI DEVI 3401017WL107848 AARTI DEVI 00468 UBIN0530093 1368 1368 Processed 13/04/2024 2894358596 AARTI DEVI WO AMULYA MAHTO UNION BANK OF INDIA(508500)
SubTotal 8208 8208
32 SILLI JH-01-017-003-001/1414
(BANTAHAZAM NORTH) 		3401017000NRG24270220241734970 27/02/2024 LILA DEVI 3401017WL107848 LILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/04/2024 2894358622 Miss. LI LA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 43776 43776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017003_270224APB_FTO_965850 BANK OF INDIA BKID0004908 MURI 1368
2 SILLI JH3401017003_270224APB_FTO_965850 BANK OF INDIA BKID0004953 SILLI 20520
3 SILLI JH3401017003_270224APB_FTO_965850 IDBI Bank IBKL0001749 muri 1368
4 SILLI JH3401017003_270224APB_FTO_965850 State Bank of India SBIN0003656 MURI 4104
5 SILLI JH3401017003_270224APB_FTO_965850 State Bank of India SBIN0006306 PATRAHATU 5472
6 SILLI JH3401017003_270224APB_FTO_965850 State Bank of India SBIN0015589 MADHUKARPUR 1368
7 SILLI JH3401017003_270224APB_FTO_965850 Union Bank of India UBIN0530093 SILLI 8208
8 SILLI JH3401017003_270224APB_FTO_965850 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 1368

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