Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:12:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017010_161023APB_FTO_653773
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-01-017-010-003/311
(HAKEDAG) 		3401017000NRG24Z161020231236985 16/10/2023 sivsankar mahto 3401017WL072963 sivsankar mahto 00048 BKID0004908 108 108 Processed 17/10/2023 S8494289 SHIV SHANKAR MAHTO UNION BANK OF INDIA(508500)
2 SILLI JH-01-017-020-006/122
(PISKA) 		3401017000NRG24Z151020231229376 16/10/2023 ANAND MAHTO 3401017WL072565 ANAND MAHTO 00048 BKID0004908 162 162 Processed 17/10/2023 S8494289 ANAND KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 270 270
3 SILLI JH-01-017-020-006/271
(PISKA) 		3401017000NRG24Z151020231229384 16/10/2023 MATHUR MAHTO 3401017WL072565 MATHUR MAHTO 00089 CBIN0281223 162 162 Processed 17/10/2023 S8494289 Mr. MATHUR MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
4 SILLI JH-01-017-010-002/185
(HAKEDAG) 		3401017000NRG24Z151020231229371 16/10/2023 DIPAK BEDIYA 3401017WL072565 DIPAK BEDIYA 00415 SBIN0003656 162 162 Processed 17/10/2023 S8494289 DEEPAK KUMAR BEDIYA UNION BANK OF INDIA(508500)
5 SILLI JH-01-017-010-003/69
(HAKEDAG) 		3401017000NRG24Z161020231236987 16/10/2023 SUNDRI DEVI 3401017WL072963 SUNDRI DEVI 00415 SBIN0003656 162 162 Processed 17/10/2023 S8494289 MISS SUNDRI DEVI STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-010-007/162
(HAKEDAG) 		3401017000NRG24Z151020231229373 16/10/2023 SHANKAR HAJAM 3401017WL072565 SHANKAR HAJAM 00415 SBIN0003656 162 162 Processed 17/10/2023 S8494289 SHANKAR HAZAM S/O NAWO HAZAM UNION BANK OF INDIA(508500)
7 SILLI JH-01-017-010-007/162
(HAKEDAG) 		3401017000NRG24Z151020231229374 16/10/2023 SUNITA DEVI 3401017WL072565 SUNITA DEVI 00415 SBIN0003656 162 162 Processed 17/10/2023 S8494289 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-020-006/122
(PISKA) 		3401017000NRG24Z151020231229377 16/10/2023 SARITA DEVI 3401017WL072565 SARITA DEVI 00415 SBIN0003656 162 162 Processed 17/10/2023 S8494289 MRS SARITA DEVI STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-020-006/144
(PISKA) 		3401017000NRG24Z151020231229378 16/10/2023 LAKHAN MAHTO 3401017WL072565 LAKHAN MAHTO 00415 SBIN0003656 162 162 Processed 17/10/2023 S8494289 MR LAKHAN MAHTO STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-020-006/201
(PISKA) 		3401017000NRG24Z151020231229382 16/10/2023 NEPAL MAHTO 3401017WL072565 NEPAL MAHTO 00415 SBIN0003656 162 162 Processed 17/10/2023 S8494289 MR NEPAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 1134 1134
11 SILLI JH-01-017-020-006/162
(PISKA) 		3401017000NRG24Z151020231229379 16/10/2023 POOJA KUMARI PATEL 3401017WL072565 POOJA KUMARI PATEL 00415 SBIN0005990 162 162 Processed 17/10/2023 S8494289 MISS POOJA KUMARI PATEL STATE BANK OF INDIA(508548)
SubTotal 162 162
12 SILLI JH-01-017-020-006/8
(PISKA) 		3401017000NRG24Z151020231229386 16/10/2023 MEEHI DEVI 3401017WL072565 MEEHI DEVI 00468 UBIN0530093 162 162 Processed 17/10/2023 S8494289 MEHI DEVI UNION BANK OF INDIA(508500)
SubTotal 162 162
13 SILLI JH-01-017-010-002/185
(HAKEDAG) 		3401017000NRG24Z151020231229370 16/10/2023 RAMNI DEVI 3401017WL072565 RAMNI DEVI 00468 UBIN0530107 162 162 Processed 17/10/2023 S8494289 ROMANI DEVI W/O PURAN RAM BEDIYA UNION BANK OF INDIA(508500)
14 SILLI JH-01-017-010-003/11
(HAKEDAG) 		3401017000NRG24Z161020231236980 16/10/2023 KALICHARAN MUNDA 3401017WL072963 KALICHARAN MUNDA 00468 UBIN0530107 162 162 Processed 17/10/2023 S8494289 KALICHARAN MUNDA UNION BANK OF INDIA(508500)
15 SILLI JH-01-017-010-003/256
(HAKEDAG) 		3401017000NRG24Z161020231236981 16/10/2023 GOVIND MUNDA 3401017WL072963 GOVIND MUNDA 00468 UBIN0530107 162 162 Processed 17/10/2023 S8494289 GOVIND MUNDA UNION BANK OF INDIA(508500)
16 SILLI JH-01-017-010-003/292
(HAKEDAG) 		3401017000NRG24Z161020231236982 16/10/2023 PINTU KUMAR BEDIYA 3401017WL072963 PINTU KUMAR BEDIYA 00468 UBIN0530107 162 162 Processed 17/10/2023 S8494289 PINTU KUMAR BEDIYA UNION BANK OF INDIA(508500)
17 SILLI JH-01-017-010-003/31
(HAKEDAG) 		3401017000NRG24Z161020231236983 16/10/2023 GANESH GORAI 3401017WL072963 GANESH GORAI 00468 UBIN0530107 162 162 Processed 17/10/2023 S8494289 GANESH CHANDRA GORAI UNION BANK OF INDIA(508500)
18 SILLI JH-01-017-010-003/31
(HAKEDAG) 		3401017000NRG24Z161020231236984 16/10/2023 SHUSHILA DEVI 3401017WL072963 SHUSHILA DEVI 00468 UBIN0530107 162 162 Processed 17/10/2023 S8494289 SUSHILA DEVI UNION BANK OF INDIA(508500)
19 SILLI JH-01-017-010-003/32
(HAKEDAG) 		3401017000NRG24Z161020231236986 16/10/2023 DILU SAW 3401017WL072963 DILU SAW 00468 UBIN0530107 162 162 Processed 17/10/2023 S8494289 DILU TELI S/O RETILAL TELI BANK OF INDIA(508505)
20 SILLI JH-01-017-010-003/87
(HAKEDAG) 		3401017000NRG24Z161020231236988 16/10/2023 VIRSAI MUNDA 3401017WL072963 VIRSAI MUNDA 00468 UBIN0530107 162 162 Processed 17/10/2023 S8494289 VIRSAY MUNDA UNION BANK OF INDIA(508500)
21 SILLI JH-01-017-010-007/362
(HAKEDAG) 		3401017000NRG24Z151020231229375 16/10/2023 PINTU HAJAM 3401017WL072565 PINTU HAJAM 00468 UBIN0530107 162 162 Processed 17/10/2023 S8494289 PINTU HAJAM UNION BANK OF INDIA(508500)
22 SILLI JH-01-017-020-006/178
(PISKA) 		3401017000NRG24Z151020231229380 16/10/2023 MUKESH KUMAR MAHTO 3401017WL072565 MUKESH KUMAR MAHTO 00468 UBIN0530107 162 162 Processed 17/10/2023 S8494289 MUKESH KUMAR MAHTO UNION BANK OF INDIA(508500)
23 SILLI JH-01-017-020-006/202
(PISKA) 		3401017000NRG24Z151020231229383 16/10/2023 TULSI KUMAR MAHTO 3401017WL072565 TULSI KUMAR MAHTO 00468 UBIN0530107 162 162 Processed 17/10/2023 S8494289 MR TULSI KUMAR MAHTO STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-020-006/87
(PISKA) 		3401017000NRG24Z151020231229387 16/10/2023 URMILA DEVI 3401017WL072565 URMILA DEVI 00468 UBIN0530107 162 162 Processed 17/10/2023 S8494289 URMILA DEVI UNION BANK OF INDIA(508500)
25 SILLI JH-01-017-020-006/99
(PISKA) 		3401017000NRG24Z151020231229388 16/10/2023 CHAMPA DEVI 3401017WL072565 CHAMPA DEVI 00468 UBIN0530107 162 162 Processed 17/10/2023 S8494289 CHAMPA DEVI UNION BANK OF INDIA(508500)
SubTotal 2106 2106
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017010_161023APB_FTO_653773 BANK OF INDIA BKID0004908 MURI 270
2 SILLI JH3401017010_161023APB_FTO_653773 Central Bank Of India CBIN0281223 LALPUR RANCHI 162
3 SILLI JH3401017010_161023APB_FTO_653773 State Bank of India SBIN0003656 MURI 1134
4 SILLI JH3401017010_161023APB_FTO_653773 State Bank of India SBIN0005990 CHITARPUR 162
5 SILLI JH3401017010_161023APB_FTO_653773 Union Bank of India UBIN0530093 SILLI 162
6 SILLI JH3401017010_161023APB_FTO_653773 Union Bank of India UBIN0530107 MURI SSI 2106

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