Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:15:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017004_260623APB_FTO_282477
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-01-017-004-003/78
(BANTAHAZAM SOUTH) 		3401017000NRG24Z260620230551110 26/06/2023 Kumari Archana 3401017WL029862 Kumari Archana 00048 BKID0004908 162 162 Processed 27/06/2023 S35801931 KUMARI ARCHANA DEVI W/O DILESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 SILLI JH-01-017-004-001/1048
(BANTAHAZAM SOUTH) 		3401017000NRG24Z260620230551139 26/06/2023 PUSHPA DEVI 3401017WL029864 PUSHPA DEVI 00048 BKID0004953 162 162 Processed 27/06/2023 S35801931 PUSHPA DEVI W/O NANDAN PATAR MUNDA UNION BANK OF INDIA(508500)
3 SILLI JH-01-017-004-003/62
(BANTAHAZAM SOUTH) 		3401017000NRG24Z260620230551164 26/06/2023 Naresh Chandra Mahto 3401017WL029865 Naresh Chandra Mahto 00048 BKID0004953 162 162 Processed 27/06/2023 S35801931 NARESH CHANDRA MAHTO BANK OF INDIA(508505)
SubTotal 324 324
4 SILLI JH-01-017-004-003/39
(BANTAHAZAM SOUTH) 		3401017000NRG24Z260620230551109 26/06/2023 SAVITRI DEVI 3401017WL029862 SAVITRI DEVI 00165 IBKL0001749 162 162 Processed 27/06/2023 S35801931 MR PRAFULYA KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
5 SILLI JH-01-017-004-001/1069
(BANTAHAZAM SOUTH) 		3401017000NRG24Z260620230551141 26/06/2023 Sakhi Devi 3401017WL029864 Sakhi Devi 00415 SBIN0003656 162 162 Processed 27/06/2023 S35801931 MRS SAKHI DEVI STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-004-001/601
(BANTAHAZAM SOUTH) 		3401017000NRG24Z260620230551159 26/06/2023 BUDHI DEVI 3401017WL029865 BUDHI DEVI 00415 SBIN0003656 162 162 Processed 27/06/2023 S35801931 MR MANGAL SINGH MUNDA STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-004-002/156
(BANTAHAZAM SOUTH) 		3401017000NRG24Z260620230551105 26/06/2023 BADAL SINGH MUNDA 3401017WL029862 BADAL SINGH MUNDA 00415 SBIN0003656 162 162 Processed 27/06/2023 S35801931 MR BADAL SINGH MUNDA STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-004-003/28
(BANTAHAZAM SOUTH) 		3401017000NRG24Z260620230551163 26/06/2023 KALESHWAR MAHTO 3401017WL029865 KALESHWAR MAHTO 00415 SBIN0003656 162 162 Processed 27/06/2023 S35801931 FUNU DEVI BANK OF INDIA(508505)
9 SILLI JH-01-017-004-004/160
(BANTAHAZAM SOUTH) 		3401017000NRG24Z260620230551166 26/06/2023 UTTAR MAHTO 3401017WL029865 UTTAR MAHTO 00415 SBIN0003656 162 162 Processed 27/06/2023 S35801931 MR UTTAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 810 810
10 SILLI JH-01-017-004-001/1048
(BANTAHAZAM SOUTH) 		3401017000NRG24Z260620230551140 26/06/2023 NANDAN PATAR MUNDA 3401017WL029864 NANDAN PATAR MUNDA 00415 SBIN0006306 162 162 Processed 27/06/2023 S35801931 NANDAN PATAR MUNDA STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-004-001/590
(BANTAHAZAM SOUTH) 		3401017000NRG24Z260620230551144 26/06/2023 CHUTU SINGH MUNDA 3401017WL029864 CHUTU SINGH MUNDA 00415 SBIN0006306 162 162 Processed 27/06/2023 S35801931 CHHUTU SINGH MUNDA S/O RAMIJWAN SINGH MU BANK OF INDIA(508505)
12 SILLI JH-01-017-004-001/596
(BANTAHAZAM SOUTH) 		3401017000NRG24Z260620230551145 26/06/2023 RAGHUNATH SINGH MUNDA 3401017WL029864 RAGHUNATH SINGH MUNDA 00415 SBIN0006306 162 162 Processed 27/06/2023 S35801931 RAGHUNATH SINGH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 SILLI JH-01-017-004-001/601
(BANTAHAZAM SOUTH) 		3401017000NRG24Z260620230551158 26/06/2023 MANGAL SINGH MUNDA 3401017WL029865 MANGAL SINGH MUNDA 00415 SBIN0006306 162 162 Processed 27/06/2023 S35801931 MANGAL SINGH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 SILLI JH-01-017-004-001/627
(BANTAHAZAM SOUTH) 		3401017000NRG24Z260620230551146 26/06/2023 PRALAD KOIRI 3401017WL029864 PRALAD KOIRI 00415 SBIN0006306 162 162 Processed 27/06/2023 S35801931 PRAHALD KOIRI S/O.MAHADEV KOIRI UNION BANK OF INDIA(508500)
15 SILLI JH-01-017-004-001/98
(BANTAHAZAM SOUTH) 		3401017000NRG24Z260620230551160 26/06/2023 RATNI DEVI 3401017WL029865 RATNI DEVI 00415 SBIN0006306 81 81 Processed 27/06/2023 S35801931 MRS ROPNI DEVI STATE BANK OF INDIA(508548)
SubTotal 891 891
16 SILLI JH-01-017-004-001/627
(BANTAHAZAM SOUTH) 		3401017000NRG24Z260620230551147 26/06/2023 CHANADNA DEVI 3401017WL029864 CHANADNA DEVI 00468 UBIN0530093 162 162 Processed 27/06/2023 S35801931 CHANDANA DEVI WO PRAHLAD KOIRI UNION BANK OF INDIA(508500)
17 SILLI JH-01-017-004-001/992
(BANTAHAZAM SOUTH) 		3401017000NRG24Z260620230551148 26/06/2023 Babita Devi 3401017WL029864 Babita Devi 00468 UBIN0530093 162 162 Processed 27/06/2023 S35801931 BABITA DEVI UNION BANK OF INDIA(508500)
18 SILLI JH-01-017-004-002/221
(BANTAHAZAM SOUTH) 		3401017000NRG24Z260620230551107 26/06/2023 ARJUN SINGH MUNDA 3401017WL029862 ARJUN SINGH MUNDA 00468 UBIN0530093 162 162 Processed 27/06/2023 S35801931 ARJUN SINGH MUNDA U/G KARTIK SINGH MUNDA IDBI BANK(607095)
19 SILLI JH-01-017-004-002/232
(BANTAHAZAM SOUTH) 		3401017000NRG24Z260620230551108 26/06/2023 MAHESHWARI DEVI 3401017WL029862 MAHESHWARI DEVI 00468 UBIN0530093 162 162 Processed 27/06/2023 S35801931 MAHESHWARI DEVI UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-004-002/55
(BANTAHAZAM SOUTH) 		3401017000NRG24Z260620230551161 26/06/2023 AMBIKA DEVI 3401017WL029865 AMBIKA DEVI 00468 UBIN0530093 162 162 Processed 27/06/2023 S35801931 Mrs. AMBIKA DEVI VANANCHAL GRAMIN BANK(607210)
21 SILLI JH-01-017-004-002/57
(BANTAHAZAM SOUTH) 		3401017000NRG24Z260620230551162 26/06/2023 JAGARNATH MAHTO 3401017WL029865 JAGARNATH MAHTO 00468 UBIN0530093 162 162 Processed 27/06/2023 S35801931 JAGARNATH MAHTO SO BALRAM MAHTO UNION BANK OF INDIA(508500)
SubTotal 972 972
22 SILLI JH-01-017-004-001/1074
(BANTAHAZAM SOUTH) 		3401017000NRG24Z260620230551142 26/06/2023 Sujal Kumar Singh Munda 3401017WL029864 Sujal Kumar Singh Munda 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801931 Mr. SUJAL KUMAR SINGH MUNDA . VANANCHAL GRAMIN BANK(607210)
23 SILLI JH-01-017-004-001/209
(BANTAHAZAM SOUTH) 		3401017000NRG24Z260620230551103 26/06/2023 KALIPAD MAHTO 3401017WL029862 KALIPAD MAHTO 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801931 KALI PAD MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 SILLI JH-01-017-004-001/209
(BANTAHAZAM SOUTH) 		3401017000NRG24Z260620230551104 26/06/2023 SIMA DEVI 3401017WL029862 SIMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801931 Mrs. SIMA DEVI VANANCHAL GRAMIN BANK(607210)
25 SILLI JH-01-017-004-001/250
(BANTAHAZAM SOUTH) 		3401017000NRG24Z260620230551143 26/06/2023 Malika Devi 3401017WL029864 Malika Devi 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801931 Mrs. MALIKA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 3969 3969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017004_260623APB_FTO_282477 BANK OF INDIA BKID0004908 MURI 162
2 SILLI JH3401017004_260623APB_FTO_282477 BANK OF INDIA BKID0004953 SILLI 324
3 SILLI JH3401017004_260623APB_FTO_282477 IDBI Bank IBKL0001749 muri 162
4 SILLI JH3401017004_260623APB_FTO_282477 State Bank of India SBIN0003656 MURI 810
5 SILLI JH3401017004_260623APB_FTO_282477 State Bank of India SBIN0006306 PATRAHATU 891
6 SILLI JH3401017004_260623APB_FTO_282477 Union Bank of India UBIN0530093 SILLI 972
7 SILLI JH3401017004_260623APB_FTO_282477 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 648

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