Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:18:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017003_010423APB_FTO_278
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-01-017-003-001/1402
(BANTAHAZAM NORTH) 		3401017000NRG23310320232094370 01/04/2023 SANDHYA DEVI 3401017WL118274 SANDHYA DEVI 00048 BKID0004953 1050 1050 Processed 05/05/2023 1236980198 SANDHIYA DEVI BANK OF INDIA(508505)
2 SILLI JH-01-017-003-001/1537
(BANTAHAZAM NORTH) 		3401017000NRG23310320232094371 01/04/2023 KHIRODHAR MAHTO 3401017WL118274 KHIRODHAR MAHTO 00048 BKID0004953 1050 1050 Processed 05/05/2023 1236980190 MR KHIRODHAR MAHTO STATE BANK OF INDIA(508548)
3 SILLI JH-01-017-003-001/159
(BANTAHAZAM NORTH) 		3401017000NRG23310320232094373 01/04/2023 BHAGIRATH MAHTO 3401017WL118274 BHAGIRATH MAHTO 00048 BKID0004953 1050 1050 Processed 05/05/2023 1236980197 Mr. BHAGIRATH MAHATO VANANCHAL GRAMIN BANK(607210)
4 SILLI JH-01-017-003-001/179
(BANTAHAZAM NORTH) 		3401017000NRG23310320232096578 01/04/2023 KUNJ BIHARI MAHTO 3401017WL118386 KUNJ BIHARI MAHTO 00048 BKID0004953 840 840 Processed 05/05/2023 1236980191 KUNJU MAHTO BANK OF INDIA(508505)
5 SILLI JH-01-017-003-001/419
(BANTAHAZAM NORTH) 		3401017000NRG23310320232096582 01/04/2023 BABI DEVI 3401017WL118386 BABI DEVI 00048 BKID0004953 840 840 Processed 05/05/2023 1236980195 BABI DEVI W/O-ANANT MAHTO BANK OF INDIA(508505)
6 SILLI JH-01-017-003-001/718
(BANTAHAZAM NORTH) 		3401017000NRG23310320232096584 01/04/2023 BINA DEVI 3401017WL118386 BINA DEVI 00048 BKID0004953 840 840 Processed 05/05/2023 1236980196 BINA DEVI W/O NIRAMAL MAHTO BANK OF INDIA(508505)
7 SILLI JH-01-017-003-001/740
(BANTAHAZAM NORTH) 		3401017000NRG23310320232096585 01/04/2023 RAJANI DEVI 3401017WL118386 RAJANI DEVI 00048 BKID0004953 840 840 Processed 05/05/2023 1236980194 RAJANI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 SILLI JH-01-017-003-001/794
(BANTAHAZAM NORTH) 		3401017000NRG23310320232096586 01/04/2023 PRAVIN KOIRI 3401017WL118386 PRAVIN KOIRI 00048 BKID0004953 840 840 Processed 05/05/2023 1236980192 PRAVIN KOIRI S/O BADDNATH KOIRI BANK OF INDIA(508505)
9 SILLI JH-01-017-003-001/903
(BANTAHAZAM NORTH) 		3401017000NRG23310320232094383 01/04/2023 VISHAKHA DEVI 3401017WL118274 VISHAKHA DEVI 00048 BKID0004953 1050 1050 Processed 05/05/2023 1236980193 VISHAKHA DEVI W/O VAITAN MAHTO BANK OF INDIA(508505)
SubTotal 8400 8400
10 SILLI JH-01-017-003-001/1165
(BANTAHAZAM NORTH) 		3401017000NRG23310320232096577 01/04/2023 JAYANT KUMAR BHAGAT 3401017WL118386 JAYANT KUMAR BHAGAT 00165 IBKL0001749 840 840 Processed 05/05/2023 1236980179 JAYANT KUMAR BHAGAT IDBI BANK(607095)
SubTotal 840 840
11 SILLI JH-01-017-003-001/444
(BANTAHAZAM NORTH) 		3401017000NRG23310320232094379 01/04/2023 MUTRU DEVI 3401017WL118274 MUTRU DEVI 00197 BKID0JHARGB 1050 1050 Processed 05/05/2023 1236980177 Mrs. MUTRU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1050 1050
12 SILLI JH-01-017-003-001/1828
(BANTAHAZAM NORTH) 		3401017000NRG23310320232096580 01/04/2023 NAMITA KUMARI 3401017WL118386 NAMITA KUMARI 00415 SBIN0003656 840 840 Processed 05/05/2023 1236980189 MISS NAMITA KUMARI STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-003-001/415
(BANTAHAZAM NORTH) 		3401017000NRG23310320232094376 01/04/2023 SHITLA DEVI 3401017WL118274 SHITLA DEVI 00415 SBIN0003656 1050 1050 Processed 05/05/2023 1236980187 MRS SHITALA DEVI STATE BANK OF INDIA(508548)
SubTotal 1890 1890
14 SILLI JH-01-017-003-001/1057
(BANTAHAZAM NORTH) 		3401017000NRG23310320232094369 01/04/2023 ANGAD KUMAR MAHTO 3401017WL118274 ANGAD KUMAR MAHTO 00415 SBIN0006306 1050 1050 Processed 05/05/2023 1236980186 MR ANGAD KUMAR MAHTO STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-003-001/416
(BANTAHAZAM NORTH) 		3401017000NRG23310320232094377 01/04/2023 RANJIT MAHTO 3401017WL118274 RANJIT MAHTO 00415 SBIN0006306 1050 1050 Processed 05/05/2023 1236980178 RANJIT MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 SILLI JH-01-017-003-001/423
(BANTAHAZAM NORTH) 		3401017000NRG23310320232094378 01/04/2023 Mahavir Mahto 3401017WL118274 Mahavir Mahto 00415 SBIN0006306 1050 1050 Processed 05/05/2023 1236980185 MR MAHABIR MAHTO STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-003-001/835
(BANTAHAZAM NORTH) 		3401017000NRG23310320232094380 01/04/2023 TILIKA DEVI 3401017WL118274 TILIKA DEVI 00415 SBIN0006306 1050 1050 Processed 05/05/2023 1236980188 MRS TILOKA DEVI STATE BANK OF INDIA(508548)
SubTotal 4200 4200
18 SILLI JH-01-017-003-001/1005
(BANTAHAZAM NORTH) 		3401017000NRG23310320232096575 01/04/2023 RAVINDRA KOIRI 3401017WL118386 RAVINDRA KOIRI 00468 UBIN0530093 840 840 Processed 05/05/2023 1236980181 RAVINDRA KOIRI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 SILLI JH-01-017-003-001/483
(BANTAHAZAM NORTH) 		3401017000NRG23310320232096583 01/04/2023 RAJENDRA SINGH MUNDA 3401017WL118386 RAJENDRA SINGH MUNDA 00468 UBIN0530093 840 840 Processed 05/05/2023 1236980184 RAJENDRA MUNDA UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-003-001/903
(BANTAHAZAM NORTH) 		3401017000NRG23310320232094384 01/04/2023 VAITAN MAHTO 3401017WL118274 VAITAN MAHTO 00468 UBIN0530093 1050 1050 Processed 05/05/2023 1236980183 BAITAN MAHTO UNION BANK OF INDIA(508500)
21 SILLI JH-01-017-004-001/270
(BANTAHAZAM SOUTH) 		3401017000NRG23310320232096587 01/04/2023 RANJIT MAHTO 3401017WL118386 RANJIT MAHTO 00468 UBIN0530093 840 840 Processed 05/05/2023 1236980182 RANJIT MAHTO S/O DWARIKA UNION BANK OF INDIA(508500)
SubTotal 3570 3570
22 SILLI JH-01-017-003-001/1539
(BANTAHAZAM NORTH) 		3401017000NRG23310320232094372 01/04/2023 HARE KRISHANA MAHTO 3401017WL118274 HARE KRISHANA MAHTO 00695 SBIN0RRVCGB 1050 1050 Processed 05/05/2023 1236980199 MR HARE KRISHANA MAHTO STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-003-001/159
(BANTAHAZAM NORTH) 		3401017000NRG23310320232094374 01/04/2023 Munni Devi 3401017WL118274 Munni Devi 00695 SBIN0RRVCGB 1050 1050 Processed 05/05/2023 1236980180 Mrs. MUNNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2100 2100
Total 22050 22050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017003_010423APB_FTO_278 BANK OF INDIA BKID0004953 SILLI 8400
2 SILLI JH3401017003_010423APB_FTO_278 IDBI Bank IBKL0001749 muri 840
3 SILLI JH3401017003_010423APB_FTO_278 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1050
4 SILLI JH3401017003_010423APB_FTO_278 State Bank of India SBIN0003656 MURI 1890
5 SILLI JH3401017003_010423APB_FTO_278 State Bank of India SBIN0006306 PATRAHATU 4200
6 SILLI JH3401017003_010423APB_FTO_278 Union Bank of India UBIN0530093 SILLI 3570
7 SILLI JH3401017003_010423APB_FTO_278 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 2100

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