Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:54:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017003_270723APB_FTO_383526
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-01-017-003-001/1244
(BANTAHAZAM NORTH) 		3401017000NRG24Z260720230774143 27/07/2023 VALADevi 3401017WL043162 VALADevi 00048 BKID0004908 54 54 Processed 28/07/2023 S33250611 VALA DEVI BANK OF INDIA(508505)
2 SILLI JH-01-017-003-001/246
(BANTAHAZAM NORTH) 		3401017000NRG24Z260720230774145 27/07/2023 JIV LAL SINGH MUNDA 3401017WL043162 JIV LAL SINGH MUNDA 00048 BKID0004908 54 54 Processed 28/07/2023 S33250611 JIBUL SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108 108
3 SILLI JH-01-017-003-001/1723
(BANTAHAZAM NORTH) 		3401017000NRG24Z260720230779040 27/07/2023 AMAR LOHRA 3401017WL043466 AMAR LOHRA 00048 BKID0004953 135 135 Processed 28/07/2023 S33250611 AMAR LOHRA BANK OF INDIA(508505)
4 SILLI JH-01-017-003-001/1723
(BANTAHAZAM NORTH) 		3401017000NRG24Z260720230779041 27/07/2023 GURIYA KUMARI 3401017WL043466 GURIYA KUMARI 00048 BKID0004953 135 135 Processed 28/07/2023 S33250611 MISS GURIA KUMARI STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-003-001/1824
(BANTAHAZAM NORTH) 		3401017000NRG24Z260720230774166 27/07/2023 MEGHNATH MAHTO 3401017WL043164 MEGHNATH MAHTO 00048 BKID0004953 27 27 Processed 28/07/2023 S33250611 MEGHNATH MAHTO S/O TANORAM MAHTO BANK OF INDIA(508505)
6 SILLI JH-01-017-003-001/314
(BANTAHAZAM NORTH) 		3401017000NRG24Z260720230774284 27/07/2023 RAGHUNATH MAHTO 3401017WL043168 RAGHUNATH MAHTO 00048 BKID0004953 81 81 Processed 28/07/2023 S33250611 RAGHUNATH MAHTO S/O RAKHAL MAHTO BANK OF INDIA(508505)
7 SILLI JH-01-017-003-001/329
(BANTAHAZAM NORTH) 		3401017000NRG24Z260720230774146 27/07/2023 AJIT MAHTO 3401017WL043162 AJIT MAHTO 00048 BKID0004953 135 135 Processed 28/07/2023 S33250611 AJIT MAHTO S/O ANAD MAHTO BANK OF INDIA(508505)
8 SILLI JH-01-017-003-001/655
(BANTAHAZAM NORTH) 		3401017000NRG24Z260720230774167 27/07/2023 GUMAN SINGH MUNDA 3401017WL043164 GUMAN SINGH MUNDA 00048 BKID0004953 54 54 Processed 28/07/2023 S33250611 GUMAN SINGH MUNDA BANK OF INDIA(508505)
9 SILLI JH-01-017-003-001/669
(BANTAHAZAM NORTH) 		3401017000NRG24Z260720230774148 27/07/2023 RAJENDRA SINGH MUNDA 3401017WL043162 RAJENDRA SINGH MUNDA 00048 BKID0004953 162 162 Processed 28/07/2023 S33250611 Mr. RANJENDRA NATH MUNDS VANANCHAL GRAMIN BANK(607210)
SubTotal 729 729
10 SILLI JH-01-017-003-001/607
(BANTAHAZAM NORTH) 		3401017000NRG24Z260720230774291 27/07/2023 DHIRENDRA NATH MAHTO 3401017WL043168 DHIRENDRA NATH MAHTO 00048 BKID0004958 81 81 Processed 28/07/2023 S33250611 DHIRENDRA NATH MAHTO UNION BANK OF INDIA(508500)
SubTotal 81 81
11 SILLI JH-01-017-003-001/676
(BANTAHAZAM NORTH) 		3401017000NRG24Z260720230774149 27/07/2023 KALPANA DEVI 3401017WL043162 KALPANA DEVI 00415 SBIN0003656 81 81 Processed 28/07/2023 S33250611 KALPANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81 81
12 SILLI JH-01-017-003-001/1156
(BANTAHAZAM NORTH) 		3401017000NRG24Z260720230774142 27/07/2023 Krishna Kumar Gupta 3401017WL043162 Krishna Kumar Gupta 00415 SBIN0006306 54 54 Processed 28/07/2023 S33250611 KRISHNA KUMAR GUPTA UNION BANK OF INDIA(508500)
13 SILLI JH-01-017-003-001/750
(BANTAHAZAM NORTH) 		3401017000NRG24Z260720230774292 27/07/2023 BALARAM SINGH MUNDA 3401017WL043168 BALARAM SINGH MUNDA 00415 SBIN0006306 162 162 Processed 28/07/2023 S33250611 MR BALRAM SINGH STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-003-001/750
(BANTAHAZAM NORTH) 		3401017000NRG24Z260720230774293 27/07/2023 LALITA DEVI 3401017WL043168 LALITA DEVI 00415 SBIN0006306 162 162 Processed 28/07/2023 S33250611 MRS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 378 378
15 SILLI JH-01-017-003-001/121
(BANTAHAZAM NORTH) 		3401017000NRG24Z260720230774280 27/07/2023 SASTI DEVI 3401017WL043168 SASTI DEVI 00468 UBIN0530093 81 81 Processed 28/07/2023 S33250611 SASHTIDEVI UNION BANK OF INDIA(508500)
16 SILLI JH-01-017-003-001/1363
(BANTAHAZAM NORTH) 		3401017000NRG24Z260720230774144 27/07/2023 ARJUN SONAR 3401017WL043162 ARJUN SONAR 00468 UBIN0530093 162 162 Processed 28/07/2023 S33250611 ARJUN SONAR S/O SATYA SONAR UNION BANK OF INDIA(508500)
17 SILLI JH-01-017-003-001/306
(BANTAHAZAM NORTH) 		3401017000NRG24Z260720230774283 27/07/2023 SUNAINA DEVI 3401017WL043168 SUNAINA DEVI 00468 UBIN0530093 81 81 Processed 28/07/2023 S33250611 SUNAINA DEVI UNION BANK OF INDIA(508500)
18 SILLI JH-01-017-003-001/319
(BANTAHAZAM NORTH) 		3401017000NRG24Z260720230774286 27/07/2023 KALITA DEVI 3401017WL043168 KALITA DEVI 00468 UBIN0530093 81 81 Processed 28/07/2023 S33250611 Kalita Devi FINO PAYMENTS BANK LTD(608001)
19 SILLI JH-01-017-003-001/322
(BANTAHAZAM NORTH) 		3401017000NRG24Z260720230774287 27/07/2023 KALAMANI DEVI 3401017WL043168 KALAMANI DEVI 00468 UBIN0530093 81 81 Processed 28/07/2023 S33250611 KALAMANI DEVI UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-003-001/429
(BANTAHAZAM NORTH) 		3401017000NRG24Z260720230774288 27/07/2023 Gayatri Kumari 3401017WL043168 Gayatri Kumari 00468 UBIN0530093 81 81 Processed 28/07/2023 S33250611 GAYATRI KUMARI DO TARKESHWAR MAHTO UNION BANK OF INDIA(508500)
21 SILLI JH-01-017-003-001/672
(BANTAHAZAM NORTH) 		3401017000NRG24Z260720230779045 27/07/2023 KANDRU MUKHIYAR 3401017WL043466 KANDRU MUKHIYAR 00468 UBIN0530093 135 135 Processed 28/07/2023 S33250611 Mr. KANDRU MUKHIYAR VANANCHAL GRAMIN BANK(607210)
22 SILLI JH-01-017-003-001/91
(BANTAHAZAM NORTH) 		3401017000NRG24Z260720230774295 27/07/2023 KALA DEVI 3401017WL043168 KALA DEVI 00468 UBIN0530093 81 81 Processed 28/07/2023 S33250611 KALA DEVI UNION BANK OF INDIA(508500)
SubTotal 783 783
23 SILLI JH-01-017-003-001/1041
(BANTAHAZAM NORTH) 		3401017000NRG24Z260720230774141 27/07/2023 NIMAY SINGH MUNDA 3401017WL043162 NIMAY SINGH MUNDA 00695 SBIN0RRVCGB 54 54 Processed 28/07/2023 S33250611 NIMAI SINGH MUNDA UNION BANK OF INDIA(508500)
24 SILLI JH-01-017-003-001/249
(BANTAHAZAM NORTH) 		3401017000NRG24Z260720230779044 27/07/2023 JAYANTI DEVI 3401017WL043466 JAYANTI DEVI 00695 SBIN0RRVCGB 135 135 Processed 28/07/2023 S33250611 Mrs. JAYANTI DEVI VANANCHAL GRAMIN BANK(607210)
25 SILLI JH-01-017-003-001/510
(BANTAHAZAM NORTH) 		3401017000NRG24Z260720230774290 27/07/2023 KALABATI DEVI 3401017WL043168 KALABATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/07/2023 S33250611 Mrs. KALABATI DEVI VANANCHAL GRAMIN BANK(607210)
26 SILLI JH-01-017-003-001/510
(BANTAHAZAM NORTH) 		3401017000NRG24Z260720230774289 27/07/2023 NIRANJAN SINGH MUNDA 3401017WL043168 NIRANJAN SINGH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 28/07/2023 S33250611 Mr. NIRANJAN SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 513 513
Total 2673 2673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017003_270723APB_FTO_383526 BANK OF INDIA BKID0004908 MURI 108
2 SILLI JH3401017003_270723APB_FTO_383526 BANK OF INDIA BKID0004953 SILLI 729
3 SILLI JH3401017003_270723APB_FTO_383526 BANK OF INDIA BKID0004958 JHARKHAND HIGH COURT 81
4 SILLI JH3401017003_270723APB_FTO_383526 State Bank of India SBIN0003656 MURI 81
5 SILLI JH3401017003_270723APB_FTO_383526 State Bank of India SBIN0006306 PATRAHATU 378
6 SILLI JH3401017003_270723APB_FTO_383526 Union Bank of India UBIN0530093 SILLI 783
7 SILLI JH3401017003_270723APB_FTO_383526 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 513

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