Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:08:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017004_030923APB_FTO_509761
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-01-017-004-001/602
(BANTAHAZAM SOUTH) 		3401017000NRG24Z020920230999978 03/09/2023 Munilal Singh Munda 3401017WL057831 Munilal Singh Munda 00048 BKID0004908 162 162 Processed 04/09/2023 S2560889 MUNI LAL SINGH MUNDA S/O RAGHUNATH MUNDA BANK OF INDIA(508505)
2 SILLI JH-01-017-004-001/657
(BANTAHAZAM SOUTH) 		3401017000NRG24Z310820230986197 03/09/2023 MO SABRI DEVI 3401017WL056874 MO SABRI DEVI 00048 BKID0004908 27 27 Processed 04/09/2023 S2560889 SABRI DEVI BANK OF INDIA(508505)
3 SILLI JH-01-017-004-003/78
(BANTAHAZAM SOUTH) 		3401017000NRG24Z020920230999982 03/09/2023 Kumari Archana 3401017WL057831 Kumari Archana 00048 BKID0004908 162 162 Processed 04/09/2023 S2560889 KUMARI ARCHANA DEVI W/O DILESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 351 351
4 SILLI JH-01-017-004-001/676
(BANTAHAZAM SOUTH) 		3401017000NRG24Z020920231000004 03/09/2023 HARADHAN SINGH MUNDA 3401017WL057833 HARADHAN SINGH MUNDA 00048 BKID0004911 162 162 Processed 04/09/2023 S2560889 HARADHAN SINGH MUNDA BANK OF INDIA(508505)
SubTotal 162 162
5 SILLI JH-01-017-004-001/602
(BANTAHAZAM SOUTH) 		3401017000NRG24Z020920230999977 03/09/2023 PRAMUKH SINGH MUNDA 3401017WL057831 PRAMUKH SINGH MUNDA 00048 BKID0004953 162 162 Processed 04/09/2023 S2560889 PRAMUKH SINGH MUNDA S/O RAGHUNATH SINGH BANK OF INDIA(508505)
6 SILLI JH-01-017-004-003/40
(BANTAHAZAM SOUTH) 		3401017000NRG24Z020920230999992 03/09/2023 RITA DEVI 3401017WL057832 RITA DEVI 00048 BKID0004953 162 162 Processed 04/09/2023 S2560889 RITA DEVI IDBI BANK(607095)
7 SILLI JH-01-017-004-003/62
(BANTAHAZAM SOUTH) 		3401017000NRG24Z020920231000008 03/09/2023 Naresh Chandra Mahto 3401017WL057833 Naresh Chandra Mahto 00048 BKID0004953 162 162 Processed 04/09/2023 S2560889 NARESH CHANDRA MAHTO BANK OF INDIA(508505)
8 SILLI JH-01-017-004-003/79
(BANTAHAZAM SOUTH) 		3401017000NRG24Z020920231000009 03/09/2023 Gopal Mahto 3401017WL057833 Gopal Mahto 00048 BKID0004953 162 162 Processed 04/09/2023 S2560889 Mr. GOPAL CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
9 SILLI JH-01-017-004-001/245
(BANTAHAZAM SOUTH) 		3401017000NRG24Z020920230999974 03/09/2023 BISHESHWAR MAHTO 3401017WL057831 BISHESHWAR MAHTO 00165 IBKL0001749 162 162 Processed 04/09/2023 S2560889 BISHESHWAR MAHTO SO SITARAM UNION BANK OF INDIA(508500)
10 SILLI JH-01-017-004-001/251
(BANTAHAZAM SOUTH) 		3401017000NRG24Z020920230999975 03/09/2023 DOMNI DEVI 3401017WL057831 DOMNI DEVI 00165 IBKL0001749 162 162 Processed 04/09/2023 S2560889 DOMNI DEVI WO LT BAURI MAHTO UNION BANK OF INDIA(508500)
11 SILLI JH-01-017-004-003/39
(BANTAHAZAM SOUTH) 		3401017000NRG24Z020920230999991 03/09/2023 SAVITRI DEVI 3401017WL057832 SAVITRI DEVI 00165 IBKL0001749 27 27 Processed 04/09/2023 S2560889 MR PRAFULYA KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 351 351
12 SILLI JH-01-017-004-001/995
(BANTAHAZAM SOUTH) 		3401017000NRG24Z020920231000007 03/09/2023 SITARAM MAHTO 3401017WL057833 SITARAM MAHTO 00354 PUNB0791000 162 162 Processed 04/09/2023 S2560889 SITA RAM MAHTO BANK OF INDIA(508505)
SubTotal 162 162
13 SILLI JH-01-017-004-001/1069
(BANTAHAZAM SOUTH) 		3401017000NRG24Z300820230984279 03/09/2023 Sakhi Devi 3401017WL056737 Sakhi Devi 00415 SBIN0003656 324 324 Processed 04/09/2023 S2560889 MRS SAKHI DEVI STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-004-001/649
(BANTAHAZAM SOUTH) 		3401017000NRG24Z020920230999979 03/09/2023 BHOTHAD MAHTO 3401017WL057831 BHOTHAD MAHTO 00415 SBIN0003656 162 162 Processed 04/09/2023 S2560889 MR BHATHAD MAHTO STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-004-001/649
(BANTAHAZAM SOUTH) 		3401017000NRG24Z020920230999980 03/09/2023 SUDHNI DEVI 3401017WL057831 SUDHNI DEVI 00415 SBIN0003656 162 162 Processed 04/09/2023 S2560889 MRS SUDHNI DEVI STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-004-001/860
(BANTAHAZAM SOUTH) 		3401017000NRG24Z020920231000005 03/09/2023 RAMLAL MAHTO 3401017WL057833 RAMLAL MAHTO 00415 SBIN0003656 162 162 Processed 04/09/2023 S2560889 MR RAMLAL MAHTO STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-004-003/28
(BANTAHAZAM SOUTH) 		3401017000NRG24Z020920231000078 03/09/2023 KALESHWAR MAHTO 3401017WL057837 KALESHWAR MAHTO 00415 SBIN0003656 162 162 Processed 04/09/2023 S2560889 FUNU DEVI BANK OF INDIA(508505)
18 SILLI JH-01-017-004-004/100
(BANTAHAZAM SOUTH) 		3401017000NRG24Z020920230999993 03/09/2023 VIMLA DEVI 3401017WL057832 VIMLA DEVI 00415 SBIN0003656 27 27 Processed 04/09/2023 S2560889 Mrs. VIMLA DEVI VANANCHAL GRAMIN BANK(607210)
19 SILLI JH-01-017-004-004/210
(BANTAHAZAM SOUTH) 		3401017000NRG24Z020920230999994 03/09/2023 YAMUNA DEVI 3401017WL057832 YAMUNA DEVI 00415 SBIN0003656 162 162 Processed 04/09/2023 S2560889 Mrs. YAMUNA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1161 1161
20 SILLI JH-01-017-004-001/590
(BANTAHAZAM SOUTH) 		3401017000NRG24Z020920230999976 03/09/2023 CHUTU SINGH MUNDA 3401017WL057831 CHUTU SINGH MUNDA 00415 SBIN0006306 162 162 Processed 04/09/2023 S2560889 CHHUTU SINGH MUNDA S/O RAMIJWAN SINGH MU BANK OF INDIA(508505)
SubTotal 162 162
21 SILLI JH-01-017-004-002/57
(BANTAHAZAM SOUTH) 		3401017000NRG24Z300820230984421 03/09/2023 JAGARNATH MAHTO 3401017WL056745 JAGARNATH MAHTO 00468 UBIN0530093 27 27 Processed 04/09/2023 S2560889 JAGARNATH MAHTO SO BALRAM MAHTO UNION BANK OF INDIA(508500)
22 SILLI JH-01-017-004-004/121
(BANTAHAZAM SOUTH) 		3401017000NRG24Z020920230999983 03/09/2023 Manjodari Devi 3401017WL057831 Manjodari Devi 00468 UBIN0530093 162 162 Processed 04/09/2023 S2560889 Mrs. MANJODARI DEVI VANANCHAL GRAMIN BANK(607210)
23 SILLI JH-01-017-004-004/197
(BANTAHAZAM SOUTH) 		3401017000NRG24Z020920230999984 03/09/2023 RABINDRA MAHTO 3401017WL057831 RABINDRA MAHTO 00468 UBIN0530093 162 162 Processed 04/09/2023 S2560889 RAVINDRA NATH MAHTO BANK OF INDIA(508505)
SubTotal 351 351
24 SILLI JH-01-017-004-001/997
(BANTAHAZAM SOUTH) 		3401017000NRG24Z020920230999981 03/09/2023 Rajesh Pramanik 3401017WL057831 Rajesh Pramanik 00468 UBIN0530107 162 162 Processed 04/09/2023 S2560889 RAJESH PRAMANIK UNION BANK OF INDIA(508500)
SubTotal 162 162
25 SILLI JH-01-017-004-001/465
(BANTAHAZAM SOUTH) 		3401017000NRG24Z020920231000003 03/09/2023 Ajambar Singh Munda 3401017WL057833 Ajambar Singh Munda 00468 UBIN0572870 162 162 Processed 04/09/2023 S2560889 AJAMBER SINGH MUNDA BANK OF INDIA(508505)
SubTotal 162 162
26 SILLI JH-01-017-004-001/1074
(BANTAHAZAM SOUTH) 		3401017000NRG24Z020920230999973 03/09/2023 Sujal Kumar Singh Munda 3401017WL057831 Sujal Kumar Singh Munda 00695 SBIN0RRVCGB 162 162 Processed 04/09/2023 S2560889 Mr. SUJAL KUMAR SINGH MUNDA . VANANCHAL GRAMIN BANK(607210)
27 SILLI JH-01-017-004-001/250
(BANTAHAZAM SOUTH) 		3401017000NRG24Z020920230999990 03/09/2023 Malika Devi 3401017WL057832 Malika Devi 00695 SBIN0RRVCGB 162 162 Processed 04/09/2023 S2560889 Mrs. MALIKA DEVI VANANCHAL GRAMIN BANK(607210)
28 SILLI JH-01-017-004-001/860
(BANTAHAZAM SOUTH) 		3401017000NRG24Z020920231000006 03/09/2023 SINDHU KUMARI 3401017WL057833 SINDHU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 04/09/2023 S2560889 MISS SINDHU KUMARI STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 4158 4158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017004_030923APB_FTO_509761 BANK OF INDIA BKID0004908 MURI 351
2 SILLI JH3401017004_030923APB_FTO_509761 BANK OF INDIA BKID0004911 BUNDU 162
3 SILLI JH3401017004_030923APB_FTO_509761 BANK OF INDIA BKID0004953 SILLI 648
4 SILLI JH3401017004_030923APB_FTO_509761 IDBI Bank IBKL0001749 muri 351
5 SILLI JH3401017004_030923APB_FTO_509761 Punjab National Bank PUNB0791000 JORAR NAMKOM RANCHI 162
6 SILLI JH3401017004_030923APB_FTO_509761 State Bank of India SBIN0003656 MURI 1161
7 SILLI JH3401017004_030923APB_FTO_509761 State Bank of India SBIN0006306 PATRAHATU 162
8 SILLI JH3401017004_030923APB_FTO_509761 Union Bank of India UBIN0530093 SILLI 351
9 SILLI JH3401017004_030923APB_FTO_509761 Union Bank of India UBIN0530107 MURI SSI 162
10 SILLI JH3401017004_030923APB_FTO_509761 Union Bank of India UBIN0572870 RATU ROAD BRANCH 162
11 SILLI JH3401017004_030923APB_FTO_509761 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 486

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