Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:13:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017007_161023APB_FTO_652152
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-01-017-007-001/226
(BISARIYA) 		3401017000NRG24Z131020231222813 16/10/2023 BABLU MAHTO 3401017WL072160 BABLU MAHTO 00048 BKID0004908 162 162 Processed 17/10/2023 S8494289 BABLU MAHTO S/O PANCHANAN MAHTO BANK OF INDIA(508505)
2 SILLI JH-01-017-007-001/227
(BISARIYA) 		3401017000NRG24Z131020231222832 16/10/2023 SUNITA DEVI 3401017WL072161 SUNITA DEVI 00048 BKID0004908 54 54 Processed 17/10/2023 S8494289 ANIL KUMAR MAHTO BANK OF INDIA(508505)
3 SILLI JH-01-017-007-001/598
(BISARIYA) 		3401017000NRG24Z131020231222834 16/10/2023 PRABHAVATI DEVI 3401017WL072161 PRABHAVATI DEVI 00048 BKID0004908 54 54 Processed 17/10/2023 S8494289 PRABHAVATI DEVI BANK OF INDIA(508505)
4 SILLI JH-01-017-007-001/650
(BISARIYA) 		3401017000NRG24Z101020231203950 16/10/2023 MANJU DEVI 3401017WL070940 MANJU DEVI 00048 BKID0004908 162 162 Processed 17/10/2023 S8494289 MANJU DEVI W/O LALIT MAHTO BANK OF INDIA(508505)
5 SILLI JH-01-017-007-001/724
(BISARIYA) 		3401017000NRG24Z131020231222818 16/10/2023 RAKESH KUMAR MAHTO 3401017WL072160 RAKESH KUMAR MAHTO 00048 BKID0004908 135 135 Processed 17/10/2023 S8494289 RAKESH KUMAR MAHTO S/O DHARMA NATH MAHTO BANK OF INDIA(508505)
6 SILLI JH-01-017-007-002/286
(BISARIYA) 		3401017000NRG24Z101020231203952 16/10/2023 JITAN DEVI 3401017WL070940 JITAN DEVI 00048 BKID0004908 162 162 Processed 17/10/2023 S8494289 JITAN DEVI W/O MUKUND SINGH MUNDA BANK OF INDIA(508505)
7 SILLI JH-01-017-007-002/289
(BISARIYA) 		3401017000NRG24Z101020231203953 16/10/2023 Ajeet Singh munda 3401017WL070940 Ajeet Singh munda 00048 BKID0004908 162 162 Processed 17/10/2023 S8494289 AJIT SINGH MUNDA S/O DOMAN SINGH MUNDA BANK OF INDIA(508505)
8 SILLI JH-01-017-007-002/309
(BISARIYA) 		3401017000NRG24Z131020231222837 16/10/2023 SUBUDRA DEVi 3401017WL072161 SUBUDRA DEVi 00048 BKID0004908 54 54 Processed 17/10/2023 S8494289 SUBHADRA DEVI W/O JARA SINGH MAHTO BANK OF INDIA(508505)
9 SILLI JH-01-017-007-002/580
(BISARIYA) 		3401017000NRG24Z101020231203955 16/10/2023 Shanti devi 3401017WL070940 Shanti devi 00048 BKID0004908 162 162 Processed 17/10/2023 S8494289 SHANTI DEVI W/O KUNJ KISHOR SINGH MUNDA BANK OF INDIA(508505)
SubTotal 1107 1107
10 SILLI JH-01-017-007-001/227
(BISARIYA) 		3401017000NRG24Z131020231222833 16/10/2023 ANIL MAHTO 3401017WL072161 ANIL MAHTO 00165 IBKL0001749 54 54 Processed 17/10/2023 S8494289 Mr. ANIL KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
11 SILLI JH-01-017-007-003/254
(BISARIYA) 		3401017000NRG24Z101020231203956 16/10/2023 SIMA KUMARI 3401017WL070940 SIMA KUMARI 00165 IBKL0001749 162 162 Processed 17/10/2023 S8494289 SIMA KUMARI U/G MANJU DEVI IDBI BANK(607095)
12 SILLI JH-01-017-007-004/424
(BISARIYA) 		3401017000NRG24Z131020231222840 16/10/2023 KUSHAMLATA DEVI 3401017WL072162 KUSHAMLATA DEVI 00165 IBKL0001749 162 162 Processed 17/10/2023 S8494289 KUSHAMLATA DEVI BANK OF INDIA(508505)
SubTotal 378 378
13 SILLI JH-01-017-007-001/141
(BISARIYA) 		3401017000NRG24Z131020231222831 16/10/2023 KANCHAN DEVI 3401017WL072161 KANCHAN DEVI 00415 SBIN0003656 162 162 Processed 17/10/2023 S8494289 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-007-001/146
(BISARIYA) 		3401017000NRG24Z131020231222809 16/10/2023 GAMBHIR MAHTO 3401017WL072160 GAMBHIR MAHTO 00415 SBIN0003656 162 162 Processed 17/10/2023 S8494289 GAMBHIR MAHTO BANK OF INDIA(508505)
15 SILLI JH-01-017-007-001/649
(BISARIYA) 		3401017000NRG24Z131020231222817 16/10/2023 NIDHAN MAHTO 3401017WL072160 NIDHAN MAHTO 00415 SBIN0003656 162 162 Processed 17/10/2023 S8494289 MR NIDHAN MAHTO STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-007-002/338
(BISARIYA) 		3401017000NRG24Z101020231203954 16/10/2023 SHIVCHARAN SINGH MUNDA 3401017WL070940 SHIVCHARAN SINGH MUNDA 00415 SBIN0003656 162 162 Processed 17/10/2023 S8494289 MR SHIVCHARAN SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 648 648
17 SILLI JH-01-017-007-001/15
(BISARIYA) 		3401017000NRG24Z131020231222810 16/10/2023 RADHIKA DEVI 3401017WL072160 RADHIKA DEVI 00468 UBIN0530093 162 162 Processed 17/10/2023 S8494289 RADHIKA DEVI UNION BANK OF INDIA(508500)
18 SILLI JH-01-017-007-002/158
(BISARIYA) 		3401017000NRG24Z131020231222835 16/10/2023 PRABHA DEVI 3401017WL072161 PRABHA DEVI 00468 UBIN0530093 54 54 Processed 17/10/2023 S8494289 PRABHA DEVI UNION BANK OF INDIA(508500)
SubTotal 216 216
19 SILLI JH-01-017-007-001/200
(BISARIYA) 		3401017000NRG24Z131020231222811 16/10/2023 MANOHAR MAHTO 3401017WL072160 MANOHAR MAHTO 00468 UBIN0530107 162 162 Processed 17/10/2023 S8494289 MANOHAR MAHTO BANK OF INDIA(508505)
20 SILLI JH-01-017-007-001/224
(BISARIYA) 		3401017000NRG24Z131020231222812 16/10/2023 NITAI CHANDLER MAHTO 3401017WL072160 NITAI CHANDLER MAHTO 00468 UBIN0530107 162 162 Processed 17/10/2023 S8494289 NITAI CHANDRA MAHTO UNION BANK OF INDIA(508500)
21 SILLI JH-01-017-007-001/347
(BISARIYA) 		3401017000NRG24Z131020231222814 16/10/2023 RIJHU MAHTO 3401017WL072160 RIJHU MAHTO 00468 UBIN0530107 162 162 Processed 17/10/2023 S8494289 RIJHU MAHTO S/O CHANDRA MAHTO BANK OF INDIA(508505)
22 SILLI JH-01-017-007-001/741
(BISARIYA) 		3401017000NRG24Z131020231222819 16/10/2023 NAMITA MAHATO 3401017WL072160 NAMITA MAHATO 00468 UBIN0530107 162 162 Processed 17/10/2023 S8494289 NAMITA MAHATO PUNJAB NATIONAL BANK(508568)
23 SILLI JH-01-017-007-001/750
(BISARIYA) 		3401017000NRG24Z131020231222820 16/10/2023 BIREN KUMAR MAHTO 3401017WL072160 BIREN KUMAR MAHTO 00468 UBIN0530107 162 162 Processed 17/10/2023 S8494289 BIREN KUMAR MAHTO S/O GANDHARAV MAHTO BANK OF INDIA(508505)
24 SILLI JH-01-017-007-002/309
(BISARIYA) 		3401017000NRG24Z131020231222836 16/10/2023 JARA SINDHU MAHTO 3401017WL072161 JARA SINDHU MAHTO 00468 UBIN0530107 54 54 Processed 17/10/2023 S8494289 JARA SINDHU MAHTO UNION BANK OF INDIA(508500)
25 SILLI JH-01-017-007-002/402
(BISARIYA) 		3401017000NRG24Z131020231222838 16/10/2023 RUKMANI DEVI 3401017WL072161 RUKMANI DEVI 00468 UBIN0530107 54 54 Processed 17/10/2023 S8494289 RUKMANI DEVI UNION BANK OF INDIA(508500)
SubTotal 918 918
Total 3267 3267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_161023APB_FTO_652152 BANK OF INDIA BKID0004908 MURI 1107
2 SILLI JH3401017007_161023APB_FTO_652152 IDBI Bank IBKL0001749 muri 378
3 SILLI JH3401017007_161023APB_FTO_652152 State Bank of India SBIN0003656 MURI 648
4 SILLI JH3401017007_161023APB_FTO_652152 Union Bank of India UBIN0530093 SILLI 216
5 SILLI JH3401017007_161023APB_FTO_652152 Union Bank of India UBIN0530107 MURI SSI 918

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