Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:27:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017004_291223APB_FTO_859114
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-01-017-004-004/209
(BANTAHAZAM SOUTH) 		3401017000NRG24231220231504790 29/12/2023 Lakhindra Mahto 3401017WL090539 Lakhindra Mahto 00048 BKID0004908 1368 1368 Processed 09/03/2024 1556961744 LAKHINDRA MAHTO IDBI BANK(607095)
SubTotal 1368 1368
2 SILLI JH-01-017-004-001/1052
(BANTAHAZAM SOUTH) 		3401017000NRG24231220231503593 29/12/2023 PRABHU LAL MAHTO 3401017WL090485 PRABHU LAL MAHTO 00048 BKID0004953 1368 1368 Processed 09/03/2024 1556961753 PRABHU LAL MAHTO UNION BANK OF INDIA(508500)
SubTotal 1368 1368
3 SILLI JH-01-017-004-004/153
(BANTAHAZAM SOUTH) 		3401017000NRG24231220231504787 29/12/2023 KAMAL KISHOR MAHTO 3401017WL090539 KAMAL KISHOR MAHTO 00165 IBKL0001749 1368 1368 Processed 09/03/2024 1556961750 KAMAL KISHOR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
4 SILLI JH-01-017-004-001/995
(BANTAHAZAM SOUTH) 		3401017000NRG24231220231503598 29/12/2023 SITARAM MAHTO 3401017WL090485 SITARAM MAHTO 00354 PUNB0791000 456 456 Processed 09/03/2024 1556961752 SITA RAM MAHTO BANK OF INDIA(508505)
SubTotal 456 456
5 SILLI JH-01-017-004-001/186
(BANTAHAZAM SOUTH) 		3401017000NRG24231220231503594 29/12/2023 ASTAMI DEVI 3401017WL090485 ASTAMI DEVI 00415 SBIN0003656 1368 1368 Processed 09/03/2024 1556961747 MRS ASHTAMI DEVI STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-004-001/636
(BANTAHAZAM SOUTH) 		3401017000NRG24231220231503595 29/12/2023 Gouri Devi 3401017WL090485 Gouri Devi 00415 SBIN0003656 456 456 Processed 09/03/2024 1556961741 MRS GOURI DEVI STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-004-001/801
(BANTAHAZAM SOUTH) 		3401017000NRG24231220231503596 29/12/2023 .SARASWATI KAMAL 3401017WL090485 .SARASWATI KAMAL 00415 SBIN0003656 1368 1368 Processed 09/03/2024 1556961745 Mrs. SARASWATI KAMAL VANANCHAL GRAMIN BANK(607210)
8 SILLI JH-01-017-004-001/860
(BANTAHAZAM SOUTH) 		3401017000NRG24231220231503597 29/12/2023 RAMLAL MAHTO 3401017WL090485 RAMLAL MAHTO 00415 SBIN0003656 1368 1368 Processed 09/03/2024 1556961742 MR RAMLAL MAHTO STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-004-004/155
(BANTAHAZAM SOUTH) 		3401017000NRG24231220231504788 29/12/2023 Ratuli devi 3401017WL090539 Ratuli devi 00415 SBIN0003656 1368 1368 Processed 09/03/2024 1556961743 RATULI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SILLI JH-01-017-004-004/204
(BANTAHAZAM SOUTH) 		3401017000NRG24231220231504789 29/12/2023 GURUPADO LOHRA 3401017WL090539 GURUPADO LOHRA 00415 SBIN0003656 1368 1368 Processed 09/03/2024 1556961748 MR GURUPAD LOHRA STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-004-004/239
(BANTAHAZAM SOUTH) 		3401017000NRG24231220231504791 29/12/2023 PARESH LOHRA 3401017WL090539 PARESH LOHRA 00415 SBIN0003656 1368 1368 Processed 09/03/2024 1556961754 MR PARESH NATH LOHRA STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-004-005/87
(BANTAHAZAM SOUTH) 		3401017000NRG24231220231503599 29/12/2023 Anita Kumari 3401017WL090485 Anita Kumari 00415 SBIN0003656 456 456 Processed 09/03/2024 1556961746 MRS ANITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 9120 9120
13 SILLI JH-01-017-004-001/622
(BANTAHAZAM SOUTH) 		3401017000NRG24281220231521377 29/12/2023 VISHNU CHARAN MAHTO 3401017WL091523 VISHNU CHARAN MAHTO 00415 SBIN0006306 1368 1368 Processed 09/03/2024 1556961749 MR BISHNU CHARAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
14 SILLI JH-01-017-004-004/39
(BANTAHAZAM SOUTH) 		3401017000NRG24231220231504792 29/12/2023 NATHO HAZAM 3401017WL090539 NATHO HAZAM 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556961751 MR NATHO HAZAM STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017004_291223APB_FTO_859114 BANK OF INDIA BKID0004908 MURI 1368
2 SILLI JH3401017004_291223APB_FTO_859114 BANK OF INDIA BKID0004953 SILLI 1368
3 SILLI JH3401017004_291223APB_FTO_859114 IDBI Bank IBKL0001749 muri 1368
4 SILLI JH3401017004_291223APB_FTO_859114 Punjab National Bank PUNB0791000 JORAR NAMKOM RANCHI 456
5 SILLI JH3401017004_291223APB_FTO_859114 State Bank of India SBIN0003656 MURI 9120
6 SILLI JH3401017004_291223APB_FTO_859114 State Bank of India SBIN0006306 PATRAHATU 1368
7 SILLI JH3401017004_291223APB_FTO_859114 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 1368

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