Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:36:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017003_040623APB_FTO_199810
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-01-017-003-001/1084
(BANTAHAZAM NORTH) 		3401017000NRG24Z040620230360662 04/06/2023 SULCHANO DEVI 3401017WL019635 SULCHANO DEVI 00048 BKID0004953 162 162 Processed 05/06/2023 S18659263 Mrs. SULCHANO DEVI VANANCHAL GRAMIN BANK(607210)
2 SILLI JH-01-017-003-001/1248
(BANTAHAZAM NORTH) 		3401017000NRG24Z040620230360626 04/06/2023 ROHIDAS MAHTO 3401017WL019634 ROHIDAS MAHTO 00048 BKID0004953 162 162 Processed 05/06/2023 S18659263 ROHIDAS MAHTO S/O MAHENDRA MAHTO BANK OF INDIA(508505)
3 SILLI JH-01-017-003-001/1875
(BANTAHAZAM NORTH) 		3401017000NRG24Z040620230360632 04/06/2023 Jaypal Mahto 3401017WL019634 Jaypal Mahto 00048 BKID0004953 162 162 Processed 05/06/2023 S18659263 JAYPAL MAHTO S/O TARKESHWAR MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-003-001/309
(BANTAHAZAM NORTH) 		3401017000NRG24Z040620230360633 04/06/2023 JAYANTI DEVI 3401017WL019634 JAYANTI DEVI 00048 BKID0004953 162 162 Processed 05/06/2023 S18659263 JAYANTI DEVI BANK OF INDIA(508505)
5 SILLI JH-01-017-003-001/310
(BANTAHAZAM NORTH) 		3401017000NRG24Z040620230360634 04/06/2023 GAMBHIR LOHRA 3401017WL019634 GAMBHIR LOHRA 00048 BKID0004953 162 162 Processed 05/06/2023 S18659263 GAMBHIR LOHRA S/O ANTU LOHRA BANK OF INDIA(508505)
6 SILLI JH-01-017-003-001/314
(BANTAHAZAM NORTH) 		3401017000NRG24Z040620230360672 04/06/2023 RAGHUNATH MAHTO 3401017WL019635 RAGHUNATH MAHTO 00048 BKID0004953 162 162 Processed 05/06/2023 S18659263 RAGHUNATH MAHTO S/O RAKHAL MAHTO BANK OF INDIA(508505)
7 SILLI JH-01-017-003-001/596
(BANTAHAZAM NORTH) 		3401017000NRG24Z040620230360637 04/06/2023 RAMNI DEVI 3401017WL019634 RAMNI DEVI 00048 BKID0004953 162 162 Processed 05/06/2023 S18659263 Mrs. RAMANI DEVI VANANCHAL GRAMIN BANK(607210)
8 SILLI JH-01-017-003-001/736
(BANTAHAZAM NORTH) 		3401017000NRG24Z040620230360678 04/06/2023 DHADHE MAHTO 3401017WL019635 DHADHE MAHTO 00048 BKID0004953 162 162 Processed 05/06/2023 S18659263 DHANDHE MAHTO BANK OF INDIA(508505)
9 SILLI JH-01-017-003-001/83
(BANTAHAZAM NORTH) 		3401017000NRG24Z040620230360639 04/06/2023 YAMUNA DEVI 3401017WL019634 YAMUNA DEVI 00048 BKID0004953 162 162 Processed 05/06/2023 S18659263 Yamuna Devi FINO PAYMENTS BANK LTD(608001)
10 SILLI JH-01-017-003-001/88
(BANTAHAZAM NORTH) 		3401017000NRG24Z040620230360640 04/06/2023 LAKHINDRA LOHRA 3401017WL019634 LAKHINDRA LOHRA 00048 BKID0004953 162 162 Processed 05/06/2023 S18659263 LAKHINDRA LOHARA S/O SONUVA LOHARA BANK OF INDIA(508505)
SubTotal 1620 1620
11 SILLI JH-01-017-003-001/1323
(BANTAHAZAM NORTH) 		3401017000NRG24Z040620230360627 04/06/2023 SHALENDRA NATH MAHTO 3401017WL019634 SHALENDRA NATH MAHTO 00415 SBIN0003656 162 162 Processed 05/06/2023 S18659263 MS SHAILENDRA NATH MAHATO STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-003-001/1873
(BANTAHAZAM NORTH) 		3401017000NRG24Z040620230360669 04/06/2023 Sulekha Devi 3401017WL019635 Sulekha Devi 00415 SBIN0003656 162 162 Processed 05/06/2023 S18659263 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-003-001/323
(BANTAHAZAM NORTH) 		3401017000NRG24Z040620230360677 04/06/2023 Lakshmi Kumari 3401017WL019635 Lakshmi Kumari 00415 SBIN0003656 162 162 Processed 05/06/2023 S18659263 MISS LAXMI KUMARI STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-003-001/955
(BANTAHAZAM NORTH) 		3401017000NRG24Z040620230360680 04/06/2023 ANJANA DEVI 3401017WL019635 ANJANA DEVI 00415 SBIN0003656 162 162 Processed 05/06/2023 S18659263 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
15 SILLI JH-01-017-003-001/1336
(BANTAHAZAM NORTH) 		3401017000NRG24Z040620230360630 04/06/2023 SUNIL KUMAR MAHTO 3401017WL019634 SUNIL KUMAR MAHTO 00415 SBIN0006306 162 162 Processed 05/06/2023 S18659263 MR SUNIL KUMAR MAHTO STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-003-001/1341
(BANTAHAZAM NORTH) 		3401017000NRG24Z040620230360631 04/06/2023 SUJIT KUMAR MAHTO 3401017WL019634 SUJIT KUMAR MAHTO 00415 SBIN0006306 162 162 Processed 05/06/2023 S18659263 SUJIT KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
17 SILLI JH-01-017-003-001/322
(BANTAHAZAM NORTH) 		3401017000NRG24Z040620230360675 04/06/2023 DEVENDRA NATH MAHTO 3401017WL019635 DEVENDRA NATH MAHTO 00415 SBIN0006306 162 162 Processed 05/06/2023 S18659263 DEVENDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 486 486
18 SILLI JH-01-017-003-001/121
(BANTAHAZAM NORTH) 		3401017000NRG24Z040620230360663 04/06/2023 SASTI DEVI 3401017WL019635 SASTI DEVI 00468 UBIN0530093 162 162 Processed 05/06/2023 S18659263 SASHTIDEVI UNION BANK OF INDIA(508500)
19 SILLI JH-01-017-003-001/1323
(BANTAHAZAM NORTH) 		3401017000NRG24Z040620230360628 04/06/2023 BHARTI MAHTO 3401017WL019634 BHARTI MAHTO 00468 UBIN0530093 162 162 Processed 05/06/2023 S18659263 BHARTI MAHTO UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-003-001/1335
(BANTAHAZAM NORTH) 		3401017000NRG24Z040620230360664 04/06/2023 BASANT KUMAR MAHTO 3401017WL019635 BASANT KUMAR MAHTO 00468 UBIN0530093 162 162 Processed 05/06/2023 S18659263 BASANT KUMAR MAHTO UNION BANK OF INDIA(508500)
21 SILLI JH-01-017-003-001/1335
(BANTAHAZAM NORTH) 		3401017000NRG24Z040620230360665 04/06/2023 Vina Devi 3401017WL019635 Vina Devi 00468 UBIN0530093 162 162 Processed 05/06/2023 S18659263 MISS VINA KUMARI STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-003-001/1860
(BANTAHAZAM NORTH) 		3401017000NRG24Z040620230360667 04/06/2023 Ravindra Nath Mahto 3401017WL019635 Ravindra Nath Mahto 00468 UBIN0530093 162 162 Processed 05/06/2023 S18659263 RABINDRA NATH MAHTO UNION BANK OF INDIA(508500)
23 SILLI JH-01-017-003-001/306
(BANTAHAZAM NORTH) 		3401017000NRG24Z040620230360671 04/06/2023 SUNAINA DEVI 3401017WL019635 SUNAINA DEVI 00468 UBIN0530093 162 162 Processed 05/06/2023 S18659263 SUNAINA DEVI UNION BANK OF INDIA(508500)
24 SILLI JH-01-017-003-001/319
(BANTAHAZAM NORTH) 		3401017000NRG24Z040620230360674 04/06/2023 KALITA DEVI 3401017WL019635 KALITA DEVI 00468 UBIN0530093 162 162 Processed 05/06/2023 S18659263 Kalita Devi FINO PAYMENTS BANK LTD(608001)
25 SILLI JH-01-017-003-001/319
(BANTAHAZAM NORTH) 		3401017000NRG24Z040620230360673 04/06/2023 TEJNATH MAHTO 3401017WL019635 TEJNATH MAHTO 00468 UBIN0530093 162 162 Processed 05/06/2023 S18659263 MR TEJNATH MAHTO STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-003-001/322
(BANTAHAZAM NORTH) 		3401017000NRG24Z040620230360676 04/06/2023 KALAMANI DEVI 3401017WL019635 KALAMANI DEVI 00468 UBIN0530093 162 162 Processed 05/06/2023 S18659263 KALAMANI DEVI UNION BANK OF INDIA(508500)
27 SILLI JH-01-017-003-001/429
(BANTAHAZAM NORTH) 		3401017000NRG24Z040620230360635 04/06/2023 AJIT MAHTO 3401017WL019634 AJIT MAHTO 00468 UBIN0530093 162 162 Processed 05/06/2023 S18659263 AJIT KUMAR MAHTO SO RAJARAM MAHTO UNION BANK OF INDIA(508500)
28 SILLI JH-01-017-003-001/429
(BANTAHAZAM NORTH) 		3401017000NRG24Z040620230360636 04/06/2023 Gayatri Kumari 3401017WL019634 Gayatri Kumari 00468 UBIN0530093 162 162 Processed 05/06/2023 S18659263 GAYATRI KUMARI DO TARKESHWAR MAHTO UNION BANK OF INDIA(508500)
29 SILLI JH-01-017-003-001/763
(BANTAHAZAM NORTH) 		3401017000NRG24Z040620230360638 04/06/2023 SUNITA DEVI 3401017WL019634 SUNITA DEVI 00468 UBIN0530093 162 162 Processed 05/06/2023 S18659263 SUNITA DEVI IDBI BANK(607095)
30 SILLI JH-01-017-004-001/1045
(BANTAHAZAM SOUTH) 		3401017000NRG24Z040620230360642 04/06/2023 SUJATA DEVI 3401017WL019634 SUJATA DEVI 00468 UBIN0530093 162 162 Processed 05/06/2023 S18659263 SUJATA KUMARI D/O TARKESHWAR MAHTO BANK OF INDIA(508505)
31 SILLI JH-01-017-004-001/1045
(BANTAHAZAM SOUTH) 		3401017000NRG24Z040620230360641 04/06/2023 PARIKSHIT MAHTO 3401017WL019634 PARIKSHIT MAHTO 00468 UBIN0530093 162 162 Processed 05/06/2023 S18659263 PARIKSHIT MAHTO S/O SADHU CHARAN MAHTO UNION BANK OF INDIA(508500)
SubTotal 2268 2268
32 SILLI JH-01-017-003-001/1231
(BANTAHAZAM NORTH) 		3401017000NRG24Z040620230360625 04/06/2023 SUJATA DEVI 3401017WL019634 SUJATA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/06/2023 S18659263 Mrs. SUJATA DEVI VANANCHAL GRAMIN BANK(607210)
33 SILLI JH-01-017-003-001/1324
(BANTAHAZAM NORTH) 		3401017000NRG24Z040620230360629 04/06/2023 ANITA DEVI 3401017WL019634 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/06/2023 S18659263 Anita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
Total 5346 5346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017003_040623APB_FTO_199810 BANK OF INDIA BKID0004953 SILLI 1620
2 SILLI JH3401017003_040623APB_FTO_199810 State Bank of India SBIN0003656 MURI 648
3 SILLI JH3401017003_040623APB_FTO_199810 State Bank of India SBIN0006306 PATRAHATU 486
4 SILLI JH3401017003_040623APB_FTO_199810 Union Bank of India UBIN0530093 SILLI 2268
5 SILLI JH3401017003_040623APB_FTO_199810 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 324

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