Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:01:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017003_030623APB_FTO_195386
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-01-017-003-001/17
(BANTAHAZAM NORTH) 		3401017000NRG24Z030620230354044 03/06/2023 VISHNU CHARAN MAHTO 3401017WL019247 VISHNU CHARAN MAHTO 00048 BKID0004908 162 162 Processed 04/06/2023 S95127627 VISHNU CHARAN MAHTO S/O KISHTO MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 SILLI JH-01-017-003-001/1381
(BANTAHAZAM NORTH) 		3401017000NRG24Z030620230354086 03/06/2023 ABHAY SINGH MUNDA 3401017WL019249 ABHAY SINGH MUNDA 00048 BKID0004911 162 162 Processed 04/06/2023 S95127627 ABHAY SINGH MUNDA BANK OF INDIA(508505)
SubTotal 162 162
3 SILLI JH-01-017-003-001/10
(BANTAHAZAM NORTH) 		3401017000NRG24Z030620230354079 03/06/2023 KALO DEVI 3401017WL019249 KALO DEVI 00048 BKID0004953 162 162 Processed 04/06/2023 S95127627 KALI DEVI BANK OF INDIA(508505)
4 SILLI JH-01-017-003-001/1119
(BANTAHAZAM NORTH) 		3401017000NRG24Z030620230354080 03/06/2023 LALITA DEVI 3401017WL019249 LALITA DEVI 00048 BKID0004953 162 162 Processed 04/06/2023 S95127627 MRS LALITA KUMARI STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-003-001/1131
(BANTAHAZAM NORTH) 		3401017000NRG24Z030620230354081 03/06/2023 NISHAKAR MAHTO 3401017WL019249 NISHAKAR MAHTO 00048 BKID0004953 162 162 Processed 04/06/2023 S95127627 Mr. NISHAKAR MAHTO VANANCHAL GRAMIN BANK(607210)
6 SILLI JH-01-017-003-001/1140
(BANTAHAZAM NORTH) 		3401017000NRG24Z030620230354084 03/06/2023 MALINDAR MAHTO 3401017WL019249 MALINDAR MAHTO 00048 BKID0004953 162 162 Processed 04/06/2023 S95127627 MALINDAR MAHTO S/O GHASIRAM MAHTO BANK OF INDIA(508505)
7 SILLI JH-01-017-003-001/1276
(BANTAHAZAM NORTH) 		3401017000NRG24Z030620230355328 03/06/2023 DULARI DEVI 3401017WL019300 DULARI DEVI 00048 BKID0004953 162 162 Processed 04/06/2023 S95127627 DULARI DEVI W/O SANJAY MAHTO BANK OF INDIA(508505)
8 SILLI JH-01-017-003-001/159
(BANTAHAZAM NORTH) 		3401017000NRG24Z030620230355329 03/06/2023 BHAGIRATH MAHTO 3401017WL019300 BHAGIRATH MAHTO 00048 BKID0004953 162 162 Processed 04/06/2023 S95127627 Mr. BHAGIRATH MAHATO VANANCHAL GRAMIN BANK(607210)
9 SILLI JH-01-017-003-001/165
(BANTAHAZAM NORTH) 		3401017000NRG24Z030620230354088 03/06/2023 SUBHDRA DEVI 3401017WL019249 SUBHDRA DEVI 00048 BKID0004953 162 162 Processed 04/06/2023 S95127627 SUBHADRA DEVI W/O SUNIL MAHTO BANK OF INDIA(508505)
10 SILLI JH-01-017-003-001/1868
(BANTAHAZAM NORTH) 		3401017000NRG24Z030620230355331 03/06/2023 TUSU DEVI 3401017WL019300 TUSU DEVI 00048 BKID0004953 162 162 Processed 04/06/2023 S95127627 TUSU MAHATO PUNJAB NATIONAL BANK(508568)
11 SILLI JH-01-017-003-001/46
(BANTAHAZAM NORTH) 		3401017000NRG24Z030620230354089 03/06/2023 BASUDEV MAHTO 3401017WL019249 BASUDEV MAHTO 00048 BKID0004953 162 162 Processed 04/06/2023 S95127627 BASUDEV MAHTO UNION BANK OF INDIA(508500)
12 SILLI JH-01-017-003-001/463
(BANTAHAZAM NORTH) 		3401017000NRG24Z030620230355336 03/06/2023 Muchani Devi 3401017WL019300 Muchani Devi 00048 BKID0004953 162 162 Processed 04/06/2023 S95127627 MUCHANI DEVI W/O LAXMAN MAHTO BANK OF INDIA(508505)
13 SILLI JH-01-017-003-001/798
(BANTAHAZAM NORTH) 		3401017000NRG24Z020620230345822 03/06/2023 CHHUTU SINGH MUNDA 3401017WL018784 CHHUTU SINGH MUNDA 00048 BKID0004953 162 162 Processed 04/06/2023 S95127627 Mr. CHHUTU SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1782 1782
14 SILLI JH-01-017-003-001/1302
(BANTAHAZAM NORTH) 		3401017000NRG24Z030620230354038 03/06/2023 TAPESHWARI DEVI 3401017WL019246 TAPESHWARI DEVI 00165 IBKL0001749 162 162 Processed 04/06/2023 S95127627 TAPESHWARI DEVI IDBI BANK(607095)
15 SILLI JH-01-017-004-004/306
(BANTAHAZAM SOUTH) 		3401017000NRG24Z020620230345828 03/06/2023 Ganesh Singh Munda 3401017WL018784 Ganesh Singh Munda 00165 IBKL0001749 162 162 Processed 04/06/2023 S95127627 GANESH SINGH MUNDA IDBI BANK(607095)
SubTotal 324 324
16 SILLI JH-01-017-003-001/1638
(BANTAHAZAM NORTH) 		3401017000NRG24Z030620230354087 03/06/2023 JAGABANDU CHOUDHARY 3401017WL019249 JAGABANDU CHOUDHARY 00165 IBKL0001751 162 162 Processed 04/06/2023 S95127627 JAGABANDHU CHOUDHARY IDBI BANK(607095)
SubTotal 162 162
17 SILLI JH-01-017-003-001/71
(BANTAHAZAM NORTH) 		3401017000NRG24Z030620230354042 03/06/2023 BASUDEV MAHTO 3401017WL019246 BASUDEV MAHTO 00415 SBIN0003656 162 162 Processed 04/06/2023 S95127627 Mr. VASUDEV MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
18 SILLI JH-01-017-003-001/1057
(BANTAHAZAM NORTH) 		3401017000NRG24Z030620230355327 03/06/2023 ANGAD KUMAR MAHTO 3401017WL019300 ANGAD KUMAR MAHTO 00415 SBIN0006306 162 162 Processed 04/06/2023 S95127627 MR ANGAD KUMAR MAHTO STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-003-001/416
(BANTAHAZAM NORTH) 		3401017000NRG24Z030620230355332 03/06/2023 RANJIT MAHTO 3401017WL019300 RANJIT MAHTO 00415 SBIN0006306 162 162 Processed 04/06/2023 S95127627 RANJIT MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 SILLI JH-01-017-003-001/423
(BANTAHAZAM NORTH) 		3401017000NRG24Z030620230355333 03/06/2023 Mahavir Mahto 3401017WL019300 Mahavir Mahto 00415 SBIN0006306 162 162 Processed 04/06/2023 S95127627 MR MAHABIR MAHTO STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-004-001/1067
(BANTAHAZAM SOUTH) 		3401017000NRG24Z020620230345826 03/06/2023 SANDIP MUNDA 3401017WL018784 SANDIP MUNDA 00415 SBIN0006306 162 162 Processed 04/06/2023 S95127627 MR SANDIP MUNDA STATE BANK OF INDIA(508548)
SubTotal 648 648
22 SILLI JH-01-017-003-001/1301
(BANTAHAZAM NORTH) 		3401017000NRG24Z030620230354037 03/06/2023 PRAKASH KUMAR MAHTO 3401017WL019246 PRAKASH KUMAR MAHTO 00415 SBIN0012623 162 162 Processed 04/06/2023 S95127627 PRAKASH KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
23 SILLI JH-01-017-003-001/1139
(BANTAHAZAM NORTH) 		3401017000NRG24Z030620230354083 03/06/2023 ANITA DEVI 3401017WL019249 ANITA DEVI 00468 UBIN0530093 162 162 Processed 04/06/2023 S95127627 ANITA DEVI UNION BANK OF INDIA(508500)
24 SILLI JH-01-017-003-001/1329
(BANTAHAZAM NORTH) 		3401017000NRG24Z030620230354039 03/06/2023 BUDHADEW MAHTO 3401017WL019246 BUDHADEW MAHTO 00468 UBIN0530093 162 162 Processed 04/06/2023 S95127627 BUDHADEW MAHTO ICICI BANK LTD(508534)
25 SILLI JH-01-017-003-001/1791
(BANTAHAZAM NORTH) 		3401017000NRG24Z020620230345819 03/06/2023 SARWAN MUNDA 3401017WL018784 SARWAN MUNDA 00468 UBIN0530093 162 162 Processed 04/06/2023 S95127627 Mr. SRAWAN MUNDA INDIAN BANK(607105)
26 SILLI JH-01-017-003-001/23
(BANTAHAZAM NORTH) 		3401017000NRG24Z030620230354040 03/06/2023 BAVRI MAHTO 3401017WL019246 BAVRI MAHTO 00468 UBIN0530093 162 162 Processed 04/06/2023 S95127627 BAURI MAHTO UNION BANK OF INDIA(508500)
27 SILLI JH-01-017-003-001/287
(BANTAHAZAM NORTH) 		3401017000NRG24Z030620230354041 03/06/2023 NARESH CHANDRA MAHTO 3401017WL019246 NARESH CHANDRA MAHTO 00468 UBIN0530093 162 162 Processed 04/06/2023 S95127627 NARESH CHANDRA MAHATO UNION BANK OF INDIA(508500)
28 SILLI JH-01-017-003-001/726
(BANTAHAZAM NORTH) 		3401017000NRG24Z020620230345821 03/06/2023 BHAGIRATH MAHTO 3401017WL018784 BHAGIRATH MAHTO 00468 UBIN0530093 162 162 Processed 04/06/2023 S95127627 BHAGIRATH MAHTO S/O PRAHALAD MAHTO UNION BANK OF INDIA(508500)
29 SILLI JH-01-017-003-001/798
(BANTAHAZAM NORTH) 		3401017000NRG24Z020620230345823 03/06/2023 AOSI MUNDA 3401017WL018784 AOSI MUNDA 00468 UBIN0530093 162 162 Processed 04/06/2023 S95127627 CHHUTU SINGH MUNDA S/O BHADRU MUNDA BANK OF INDIA(508505)
30 SILLI JH-01-017-003-001/816
(BANTAHAZAM NORTH) 		3401017000NRG24Z030620230354092 03/06/2023 SUNDRI DEVI 3401017WL019249 SUNDRI DEVI 00468 UBIN0530093 162 162 Processed 04/06/2023 S95127627 SUNDARI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 SILLI JH-01-017-004-001/587
(BANTAHAZAM SOUTH) 		3401017000NRG24Z020620230345827 03/06/2023 Kanika Devi 3401017WL018784 Kanika Devi 00468 UBIN0530093 162 162 Processed 04/06/2023 S95127627 KANIKA DEVI W/O PASHUPATI MAHTO UNION BANK OF INDIA(508500)
SubTotal 1458 1458
32 SILLI JH-01-017-003-001/1131
(BANTAHAZAM NORTH) 		3401017000NRG24Z030620230354082 03/06/2023 HOLIKA DEVI 3401017WL019249 HOLIKA DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/06/2023 S95127627 Mrs. HOLIKA DEVI . VANANCHAL GRAMIN BANK(607210)
33 SILLI JH-01-017-003-001/159
(BANTAHAZAM NORTH) 		3401017000NRG24Z030620230355330 03/06/2023 Munni Devi 3401017WL019300 Munni Devi 00695 SBIN0RRVCGB 162 162 Processed 04/06/2023 S95127627 Mrs. MUNNI DEVI VANANCHAL GRAMIN BANK(607210)
34 SILLI JH-01-017-003-001/441
(BANTAHAZAM NORTH) 		3401017000NRG24Z030620230355334 03/06/2023 GITA DEVI 3401017WL019300 GITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/06/2023 S95127627 GITA DEVI UNION BANK OF INDIA(508500)
35 SILLI JH-01-017-003-001/510
(BANTAHAZAM NORTH) 		3401017000NRG24Z030620230354091 03/06/2023 KALABATI DEVI 3401017WL019249 KALABATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/06/2023 S95127627 Mrs. KALABATI DEVI VANANCHAL GRAMIN BANK(607210)
36 SILLI JH-01-017-003-001/510
(BANTAHAZAM NORTH) 		3401017000NRG24Z030620230354090 03/06/2023 NIRANJAN SINGH MUNDA 3401017WL019249 NIRANJAN SINGH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 04/06/2023 S95127627 Mr. NIRANJAN SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
37 SILLI JH-01-017-003-001/799
(BANTAHAZAM NORTH) 		3401017000NRG24Z020620230345824 03/06/2023 Phulmani Devi 3401017WL018784 Phulmani Devi 00695 SBIN0RRVCGB 162 162 Processed 04/06/2023 S95127627 Mrs. FULO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017003_030623APB_FTO_195386 BANK OF INDIA BKID0004908 MURI 162
2 SILLI JH3401017003_030623APB_FTO_195386 BANK OF INDIA BKID0004911 BUNDU 162
3 SILLI JH3401017003_030623APB_FTO_195386 BANK OF INDIA BKID0004953 SILLI 1782
4 SILLI JH3401017003_030623APB_FTO_195386 IDBI Bank IBKL0001749 muri 324
5 SILLI JH3401017003_030623APB_FTO_195386 IDBI Bank IBKL0001751 SAPAROM 162
6 SILLI JH3401017003_030623APB_FTO_195386 State Bank of India SBIN0003656 MURI 162
7 SILLI JH3401017003_030623APB_FTO_195386 State Bank of India SBIN0006306 PATRAHATU 648
8 SILLI JH3401017003_030623APB_FTO_195386 State Bank of India SBIN0012623 LALPUR 162
9 SILLI JH3401017003_030623APB_FTO_195386 Union Bank of India UBIN0530093 SILLI 1458
10 SILLI JH3401017003_030623APB_FTO_195386 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 972

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