Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:21:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017003_230923APB_FTO_579186
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) 		3401017000NRG24Z190920231088790 23/09/2023 VISHNU CHARAN MAHTO 3401017WL063610 VISHNU CHARAN MAHTO 00048 BKID0004908 162 162 Processed 23/09/2023 S97156350 VISHNU CHARAN MAHTO S/O KISHTO MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 SILLI JH-01-017-003-001/1119
(BANTAHAZAM NORTH) 		3401017000NRG24Z190920231088773 23/09/2023 LALITA DEVI 3401017WL063609 LALITA DEVI 00048 BKID0004953 162 162 Processed 23/09/2023 S97156350 MRS LALITA KUMARI STATE BANK OF INDIA(508548)
3 SILLI JH-01-017-003-001/1326
(BANTAHAZAM NORTH) 		3401017000NRG24Z190920231088776 23/09/2023 GANPATI KUMAR MAHTO 3401017WL063609 GANPATI KUMAR MAHTO 00048 BKID0004953 162 162 Processed 23/09/2023 S97156350 GANPATI KUMAR MAHTO S/O BAURI MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-003-001/1349
(BANTAHAZAM NORTH) 		3401017000NRG24Z190920231088806 23/09/2023 MINAKSHI DEVU 3401017WL063612 MINAKSHI DEVU 00048 BKID0004953 108 108 Processed 23/09/2023 S97156350 MINAKSHI DEVI BANK OF INDIA(508505)
5 SILLI JH-01-017-003-001/1875
(BANTAHAZAM NORTH) 		3401017000NRG24Z210920231098539 23/09/2023 Jaypal Mahto 3401017WL064288 Jaypal Mahto 00048 BKID0004953 162 162 Processed 23/09/2023 S97156350 JAYPAL MAHTO S/O TARKESHWAR MAHTO BANK OF INDIA(508505)
6 SILLI JH-01-017-003-001/621
(BANTAHAZAM NORTH) 		3401017000NRG24Z190920231088780 23/09/2023 NUTAN MAHTO 3401017WL063609 NUTAN MAHTO 00048 BKID0004953 162 162 Processed 23/09/2023 S97156350 NUTAN MAHATO BANK OF INDIA(508505)
7 SILLI JH-01-017-003-001/959
(BANTAHAZAM NORTH) 		3401017000NRG24Z220920231104644 23/09/2023 CHHUTAN PRAJAPATI 3401017WL064708 CHHUTAN PRAJAPATI 00048 BKID0004953 162 162 Processed 23/09/2023 S97156350 CHHUTAN PRAJAPATI BANK OF INDIA(508505)
SubTotal 918 918
8 SILLI JH-01-017-003-001/1808
(BANTAHAZAM NORTH) 		3401017000NRG24Z210920231098538 23/09/2023 MANJIT MAHTO 3401017WL064288 MANJIT MAHTO 00165 IBKL0001749 162 162 Processed 23/09/2023 S97156350 MANJIT MAHTO IDBI BANK(607095)
SubTotal 162 162
9 SILLI JH-01-017-003-001/1496
(BANTAHAZAM NORTH) 		3401017000NRG24Z190920231088789 23/09/2023 KAUSHALYA DEVI 3401017WL063610 KAUSHALYA DEVI 00415 SBIN0003656 162 162 Processed 23/09/2023 S97156350 Mrs. KAUSHALYA DEVI VANANCHAL GRAMIN BANK(607210)
10 SILLI JH-01-017-003-001/1496
(BANTAHAZAM NORTH) 		3401017000NRG24Z190920231088788 23/09/2023 NAROTTAM KUMHOR 3401017WL063610 NAROTTAM KUMHOR 00415 SBIN0003656 162 162 Processed 23/09/2023 S97156350 MR NAROTTAM KUMHAR STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-003-001/1599
(BANTAHAZAM NORTH) 		3401017000NRG24Z190920231088809 23/09/2023 AADARINI DEVI 3401017WL063612 AADARINI DEVI 00415 SBIN0003656 108 108 Processed 23/09/2023 S97156350 Mrs. AADARINI DEVI VANANCHAL GRAMIN BANK(607210)
12 SILLI JH-01-017-003-001/1624
(BANTAHAZAM NORTH) 		3401017000NRG24Z220920231104639 23/09/2023 SUDAMA SONAR 3401017WL064708 SUDAMA SONAR 00415 SBIN0003656 162 162 Processed 23/09/2023 S97156350 Mr. SUDAMA SONAR VANANCHAL GRAMIN BANK(607210)
13 SILLI JH-01-017-003-001/1862
(BANTAHAZAM NORTH) 		3401017000NRG24Z190920231088810 23/09/2023 Uttara Kumari 3401017WL063612 Uttara Kumari 00415 SBIN0003656 108 108 Processed 23/09/2023 S97156350 UTARA KUMARI BANK OF INDIA(508505)
14 SILLI JH-01-017-003-001/71
(BANTAHAZAM NORTH) 		3401017000NRG24Z220920231104675 23/09/2023 BASUDEV MAHTO 3401017WL064711 BASUDEV MAHTO 00415 SBIN0003656 162 162 Processed 23/09/2023 S97156350 Mr. VASUDEV MAHTO VANANCHAL GRAMIN BANK(607210)
15 SILLI JH-01-017-004-001/126
(BANTAHAZAM SOUTH) 		3401017000NRG24Z190920231088782 23/09/2023 SOHAN MAHTO 3401017WL063609 SOHAN MAHTO 00415 SBIN0003656 162 162 Processed 23/09/2023 S97156350 MR SOHAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 1026 1026
16 SILLI JH-01-017-003-001/1129
(BANTAHAZAM NORTH) 		3401017000NRG24Z220920231104634 23/09/2023 ABHAY KUMAR 3401017WL064708 ABHAY KUMAR 00415 SBIN0006306 162 162 Processed 23/09/2023 S97156350 MR ABHAY KUMAR STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-003-001/1293
(BANTAHAZAM NORTH) 		3401017000NRG24Z190920231088774 23/09/2023 ALOKA DEVI 3401017WL063609 ALOKA DEVI 00415 SBIN0006306 162 162 Processed 23/09/2023 S97156350 MS ALOKA DEVI STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-003-001/1336
(BANTAHAZAM NORTH) 		3401017000NRG24Z210920231098537 23/09/2023 SUNIL KUMAR MAHTO 3401017WL064288 SUNIL KUMAR MAHTO 00415 SBIN0006306 162 162 Processed 23/09/2023 S97156350 MR SUNIL KUMAR MAHTO STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-003-001/750
(BANTAHAZAM NORTH) 		3401017000NRG24Z190920231088791 23/09/2023 BALARAM SINGH MUNDA 3401017WL063610 BALARAM SINGH MUNDA 00415 SBIN0006306 162 162 Processed 23/09/2023 S97156350 MR BALRAM SINGH STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-003-001/750
(BANTAHAZAM NORTH) 		3401017000NRG24Z190920231088792 23/09/2023 LALITA DEVI 3401017WL063610 LALITA DEVI 00415 SBIN0006306 162 162 Processed 23/09/2023 S97156350 MRS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 810 810
21 SILLI JH-01-017-003-001/1301
(BANTAHAZAM NORTH) 		3401017000NRG24Z190920231088775 23/09/2023 PRAKASH KUMAR MAHTO 3401017WL063609 PRAKASH KUMAR MAHTO 00415 SBIN0012623 162 162 Processed 23/09/2023 S97156350 PRAKASH KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
22 SILLI JH-01-017-003-001/1155
(BANTAHAZAM NORTH) 		3401017000NRG24Z220920231104636 23/09/2023 METHAR GORAI 3401017WL064708 METHAR GORAI 00468 UBIN0530093 162 162 Processed 23/09/2023 S97156350 Mr. METHAR GORAI VANANCHAL GRAMIN BANK(607210)
23 SILLI JH-01-017-003-001/1304
(BANTAHAZAM NORTH) 		3401017000NRG24Z220920231104674 23/09/2023 MOHIT RAM MAHTO 3401017WL064711 MOHIT RAM MAHTO 00468 UBIN0530093 162 162 Processed 23/09/2023 S97156350 Mr. MOHIT RAM MAHTO VANANCHAL GRAMIN BANK(607210)
24 SILLI JH-01-017-003-001/1329
(BANTAHAZAM NORTH) 		3401017000NRG24Z190920231088777 23/09/2023 BUDHADEW MAHTO 3401017WL063609 BUDHADEW MAHTO 00468 UBIN0530093 162 162 Processed 23/09/2023 S97156350 BUDHADEW MAHTO ICICI BANK LTD(508534)
25 SILLI JH-01-017-003-001/1599
(BANTAHAZAM NORTH) 		3401017000NRG24Z190920231088808 23/09/2023 AJIT BHANDRI 3401017WL063612 AJIT BHANDRI 00468 UBIN0530093 108 108 Processed 23/09/2023 S97156350 AJIT BHANDARI S/O RADHA GOVIND BHANDARI UNION BANK OF INDIA(508500)
26 SILLI JH-01-017-003-001/1658
(BANTAHAZAM NORTH) 		3401017000NRG24Z220920231104641 23/09/2023 DEEPAK SONAR 3401017WL064708 DEEPAK SONAR 00468 UBIN0530093 162 162 Processed 23/09/2023 S97156350 DEEPAK SONAR UNION BANK OF INDIA(508500)
27 SILLI JH-01-017-003-001/23
(BANTAHAZAM NORTH) 		3401017000NRG24Z190920231088779 23/09/2023 BAVRI MAHTO 3401017WL063609 BAVRI MAHTO 00468 UBIN0530093 162 162 Processed 23/09/2023 S97156350 BAURI MAHTO UNION BANK OF INDIA(508500)
28 SILLI JH-01-017-003-001/959
(BANTAHAZAM NORTH) 		3401017000NRG24Z220920231104645 23/09/2023 SAVITR DEVI 3401017WL064708 SAVITR DEVI 00468 UBIN0530093 162 162 Processed 23/09/2023 S97156350 SAVITRI DEVI W/O CHHUTAN PRAJAPATI UNION BANK OF INDIA(508500)
SubTotal 1080 1080
29 SILLI JH-01-017-003-001/1155
(BANTAHAZAM NORTH) 		3401017000NRG24Z220920231104635 23/09/2023 RADHIKA DEVI 3401017WL064708 RADHIKA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Mrs. RADHIKA DEVI VANANCHAL GRAMIN BANK(607210)
30 SILLI JH-01-017-003-001/1324
(BANTAHAZAM NORTH) 		3401017000NRG24Z210920231098536 23/09/2023 ANITA DEVI 3401017WL064288 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Anita Devi FINO PAYMENTS BANK LTD(608001)
31 SILLI JH-01-017-003-001/1349
(BANTAHAZAM NORTH) 		3401017000NRG24Z190920231088807 23/09/2023 LAKHINARAYAN SONAR 3401017WL063612 LAKHINARAYAN SONAR 00695 SBIN0RRVCGB 54 54 Processed 23/09/2023 S97156350 LAKHINARYAN SONAR S/O GOLAK SONAR BANK OF INDIA(508505)
32 SILLI JH-01-017-003-001/1624
(BANTAHAZAM NORTH) 		3401017000NRG24Z220920231104640 23/09/2023 RITA DEVI 3401017WL064708 RITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
33 SILLI JH-01-017-003-001/1871
(BANTAHAZAM NORTH) 		3401017000NRG24Z190920231088778 23/09/2023 SURODHANI DEVI 3401017WL063609 SURODHANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Mrs. SURODHANI DEVI VANANCHAL GRAMIN BANK(607210)
34 SILLI JH-01-017-003-001/621
(BANTAHAZAM NORTH) 		3401017000NRG24Z190920231088781 23/09/2023 LALITA DEVI 3401017WL063609 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 864 864
Total 5184 5184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017003_230923APB_FTO_579186 BANK OF INDIA BKID0004908 MURI 162
2 SILLI JH3401017003_230923APB_FTO_579186 BANK OF INDIA BKID0004953 SILLI 918
3 SILLI JH3401017003_230923APB_FTO_579186 IDBI Bank IBKL0001749 muri 162
4 SILLI JH3401017003_230923APB_FTO_579186 State Bank of India SBIN0003656 MURI 1026
5 SILLI JH3401017003_230923APB_FTO_579186 State Bank of India SBIN0006306 PATRAHATU 810
6 SILLI JH3401017003_230923APB_FTO_579186 State Bank of India SBIN0012623 LALPUR 162
7 SILLI JH3401017003_230923APB_FTO_579186 Union Bank of India UBIN0530093 SILLI 1080
8 SILLI JH3401017003_230923APB_FTO_579186 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 864

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