Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:58:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : TUTKI
Fto No. : JH3401017022_130224APB_FTO_934039
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-01-017-022-002/406
(TUTKI) 		3401017000NRG24070220241650421 13/02/2024 YASODA DEVI 3401017WL101950 YASODA DEVI 00048 BKID0004953 1368 1368 Processed 09/04/2024 2765437263 YASODA DEVI &^TARUN KUMAR MAHTO UNION BANK OF INDIA(508500)
2 SILLI JH-01-017-022-002/571
(TUTKI) 		3401017000NRG24060220241645004 13/02/2024 SANJOTI DEVI 3401017WL101463 SANJOTI DEVI 00048 BKID0004953 1368 1368 Processed 09/04/2024 2765437264 MRS SANJOTI DEVI STATE BANK OF INDIA(508548)
3 SILLI JH-01-017-022-002/692
(TUTKI) 		3401017000NRG24070220241650423 13/02/2024 RISHI MAHTO 3401017WL101950 RISHI MAHTO 00048 BKID0004953 1368 1368 Processed 09/04/2024 2765437265 MR RISHI MAHTO STATE BANK OF INDIA(508548)
4 SILLI JH-01-017-022-002/777
(TUTKI) 		3401017000NRG24060220241645007 13/02/2024 Brindaban Das Goswami 3401017WL101463 Brindaban Das Goswami 00048 BKID0004953 1368 1368 Processed 09/04/2024 2765437262 BRINDABAN DAS GOSWAMI BANK OF INDIA(508505)
SubTotal 5472 5472
5 SILLI JH-01-017-022-002/131
(TUTKI) 		3401017000NRG24060220241645001 13/02/2024 REKHA DEVI 3401017WL101463 REKHA DEVI 00415 SBIN0003656 1368 1368 Processed 09/04/2024 2765437260 MRS REKHA DEVI STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-022-002/433
(TUTKI) 		3401017000NRG24090220241655110 13/02/2024 NAKUL MAHTO 3401017WL102317 NAKUL MAHTO 00415 SBIN0003656 1368 1368 Processed 09/04/2024 2765437270 NAKUL MAHTO STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-022-002/471
(TUTKI) 		3401017000NRG24070220241650422 13/02/2024 VIDESHI MAHTO 3401017WL101950 VIDESHI MAHTO 00415 SBIN0003656 1368 1368 Processed 09/04/2024 2765437259 MR VIDESHI MAHTO STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-022-002/692
(TUTKI) 		3401017000NRG24070220241650424 13/02/2024 SEEMA KUMARI 3401017WL101950 SEEMA KUMARI 00415 SBIN0003656 1368 1368 Processed 09/04/2024 2765437261 SEEMA KUMARI CANARA BANK(508532)
SubTotal 5472 5472
9 SILLI JH-01-017-022-002/122
(TUTKI) 		3401017000NRG24090220241655105 13/02/2024 KAPILDEV MAHTO 3401017WL102317 KAPILDEV MAHTO 00415 SBIN0004579 1368 1368 Processed 09/04/2024 2765437266 MR KAPIL DEO MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
10 SILLI JH-01-017-022-002/102
(TUTKI) 		3401017000NRG24090220241655104 13/02/2024 GANGAMANI DEVI 3401017WL102317 GANGAMANI DEVI 00468 UBIN0530093 1368 1368 Processed 09/04/2024 2765437268 GANGA DEVI W/O GOLAK MAHTO UNION BANK OF INDIA(508500)
11 SILLI JH-01-017-022-002/124
(TUTKI) 		3401017000NRG24090220241655106 13/02/2024 BHUDEV MAHTO 3401017WL102317 BHUDEV MAHTO 00468 UBIN0530093 1368 1368 Processed 09/04/2024 2765437252 BHUDEV MAHTO SO GANGARAM MAHTO UNION BANK OF INDIA(508500)
12 SILLI JH-01-017-022-002/128
(TUTKI) 		3401017000NRG24090220241655107 13/02/2024 SARITA DEVI 3401017WL102317 SARITA DEVI 00468 UBIN0530093 1368 1368 Processed 09/04/2024 2765437267 SARITA DEVI W/O NAKUL MAHTO UNION BANK OF INDIA(508500)
13 SILLI JH-01-017-022-002/158
(TUTKI) 		3401017000NRG24090220241655108 13/02/2024 BASKI DEVI 3401017WL102317 BASKI DEVI 00468 UBIN0530093 1368 1368 Processed 09/04/2024 2765437256 BASKI DEVI W/O MAHIRAM MAHTO UNION BANK OF INDIA(508500)
14 SILLI JH-01-017-022-002/227
(TUTKI) 		3401017000NRG24090220241655109 13/02/2024 KISHOR PRASAD MAHTO 3401017WL102317 KISHOR PRASAD MAHTO 00468 UBIN0530093 1368 1368 Processed 09/04/2024 2765437250 KISHORE MAHTO & TUPNI DEVI UNION BANK OF INDIA(508500)
15 SILLI JH-01-017-022-002/361
(TUTKI) 		3401017000NRG24070220241650418 13/02/2024 SOMWARI DEVI 3401017WL101950 SOMWARI DEVI 00468 UBIN0530093 1368 1368 Processed 09/04/2024 2765437251 SOMVARI DEVI W/O LALMOHAN MAHTO UNION BANK OF INDIA(508500)
16 SILLI JH-01-017-022-002/361
(TUTKI) 		3401017000NRG24070220241650419 13/02/2024 SOMWARI DEVI 3401017WL101950 SOMWARI DEVI 00468 UBIN0530093 1368 1368 Processed 09/04/2024 2765437269 BUDHESHWAR MAHLI S/O BARAI MAHLI UNION BANK OF INDIA(508500)
17 SILLI JH-01-017-022-002/376
(TUTKI) 		3401017000NRG24070220241650420 13/02/2024 PUSUN DEVI 3401017WL101950 PUSUN DEVI 00468 UBIN0530093 1368 1368 Processed 09/04/2024 2765437255 FUSUN DEVI W/O KANHAI MAHTO UNION BANK OF INDIA(508500)
18 SILLI JH-01-017-022-002/566
(TUTKI) 		3401017000NRG24060220241645002 13/02/2024 TAPAN KUMAR 3401017WL101463 TAPAN KUMAR 00468 UBIN0530093 1368 1368 Processed 09/04/2024 2765437253 MR TAPAN KUMAR STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-022-002/566
(TUTKI) 		3401017000NRG24060220241645003 13/02/2024 TAPAN KUMAR 3401017WL101463 TAPAN KUMAR 00468 UBIN0530093 1368 1368 Processed 09/04/2024 2765437254 MRS BAISHAHI DEVI STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-022-002/573
(TUTKI) 		3401017000NRG24060220241645005 13/02/2024 AYODHYA PARSAD MAHTO 3401017WL101463 AYODHYA PARSAD MAHTO 00468 UBIN0530093 1368 1368 Processed 09/04/2024 2765437248 AYODHYA PRASAD MAHTO UNION BANK OF INDIA(508500)
21 SILLI JH-01-017-022-002/573
(TUTKI) 		3401017000NRG24060220241645006 13/02/2024 AYODHYA PARSAD MAHTO 3401017WL101463 AYODHYA PARSAD MAHTO 00468 UBIN0530093 1368 1368 Processed 09/04/2024 2765437249 MRS BARI DEVI STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-022-002/715
(TUTKI) 		3401017000NRG24090220241658475 13/02/2024 KOKILA DEVI 3401017WL102519 KOKILA DEVI 00468 UBIN0530093 1368 1368 Processed 09/04/2024 2765437257 KOKILA DEVI W/O HARDEO MAHTO UNION BANK OF INDIA(508500)
23 SILLI JH-01-017-022-002/778
(TUTKI) 		3401017000NRG24070220241650425 13/02/2024 SUSHILA DEVI 3401017WL101950 SUSHILA DEVI 00468 UBIN0530093 1368 1368 Processed 09/04/2024 2765437258 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 19152 19152
Total 31464 31464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017022_130224APB_FTO_934039 BANK OF INDIA BKID0004953 SILLI 5472
2 SILLI JH3401017022_130224APB_FTO_934039 State Bank of India SBIN0003656 MURI 5472
3 SILLI JH3401017022_130224APB_FTO_934039 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 1368
4 SILLI JH3401017022_130224APB_FTO_934039 Union Bank of India UBIN0530093 SILLI 19152

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