Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:02:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017003_220823APB_FTO_465034
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-01-017-003-001/1875
(BANTAHAZAM NORTH) 		3401017000NRG24Z210820230924708 22/08/2023 Jaypal Mahto 3401017WL052627 Jaypal Mahto 00048 BKID0004953 162 162 Processed 23/08/2023 S48609132 JAYPAL MAHTO S/O TARKESHWAR MAHTO BANK OF INDIA(508505)
2 SILLI JH-01-017-003-001/655
(BANTAHAZAM NORTH) 		3401017000NRG24Z210820230928928 22/08/2023 GUMAN SINGH MUNDA 3401017WL052833 GUMAN SINGH MUNDA 00048 BKID0004953 162 162 Processed 23/08/2023 S48609132 GUMAN SINGH MUNDA BANK OF INDIA(508505)
SubTotal 324 324
3 SILLI JH-01-017-003-001/1808
(BANTAHAZAM NORTH) 		3401017000NRG24Z210820230924707 22/08/2023 MANJIT MAHTO 3401017WL052627 MANJIT MAHTO 00165 IBKL0001749 162 162 Processed 23/08/2023 S48609132 MANJIT MAHTO IDBI BANK(607095)
SubTotal 162 162
4 SILLI JH-01-017-004-001/126
(BANTAHAZAM SOUTH) 		3401017000NRG24Z210820230928929 22/08/2023 SOHAN MAHTO 3401017WL052833 SOHAN MAHTO 00415 SBIN0003656 162 162 Processed 23/08/2023 S48609132 MR SOHAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
5 SILLI JH-01-017-003-001/1336
(BANTAHAZAM NORTH) 		3401017000NRG24Z210820230924706 22/08/2023 SUNIL KUMAR MAHTO 3401017WL052627 SUNIL KUMAR MAHTO 00415 SBIN0006306 162 162 Processed 23/08/2023 S48609132 MR SUNIL KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
6 SILLI JH-01-017-003-001/1363
(BANTAHAZAM NORTH) 		3401017000NRG24Z210820230926963 22/08/2023 ARJUN SONAR 3401017WL052724 ARJUN SONAR 00468 UBIN0530093 27 27 Processed 23/08/2023 S48609132 ARJUN SONAR S/O SATYA SONAR UNION BANK OF INDIA(508500)
7 SILLI JH-01-017-003-001/429
(BANTAHAZAM NORTH) 		3401017000NRG24Z210820230924709 22/08/2023 AJIT MAHTO 3401017WL052627 AJIT MAHTO 00468 UBIN0530093 108 108 Processed 23/08/2023 S48609132 AJIT KUMAR MAHTO SO RAJARAM MAHTO UNION BANK OF INDIA(508500)
SubTotal 135 135
8 SILLI JH-01-017-003-001/1324
(BANTAHAZAM NORTH) 		3401017000NRG24Z210820230924705 22/08/2023 ANITA DEVI 3401017WL052627 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/08/2023 S48609132 Anita Devi FINO PAYMENTS BANK LTD(608001)
9 SILLI JH-01-017-003-001/1871
(BANTAHAZAM NORTH) 		3401017000NRG24Z210820230928927 22/08/2023 SURODHANI DEVI 3401017WL052833 SURODHANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/08/2023 S48609132 Mrs. SURODHANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 1269 1269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017003_220823APB_FTO_465034 BANK OF INDIA BKID0004953 SILLI 324
2 SILLI JH3401017003_220823APB_FTO_465034 IDBI Bank IBKL0001749 muri 162
3 SILLI JH3401017003_220823APB_FTO_465034 State Bank of India SBIN0003656 MURI 162
4 SILLI JH3401017003_220823APB_FTO_465034 State Bank of India SBIN0006306 PATRAHATU 162
5 SILLI JH3401017003_220823APB_FTO_465034 Union Bank of India UBIN0530093 SILLI 135
6 SILLI JH3401017003_220823APB_FTO_465034 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 324

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