Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:10:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : TUTKI
Fto No. : JH3401017022_140623APB_FTO_235330
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-01-017-022-002/606
(TUTKI) 		3401017000NRG24130620230452136 14/06/2023 AJIT PARSAD SINGH 3401017WL024802 AJIT PARSAD SINGH 00048 BKID0004908 684 684 Processed 21/09/2023 5778401322 AJIT PRASAD SINGH BANK OF INDIA(508505)
SubTotal 684 684
2 SILLI JH-01-017-014-003/1182
(LOWADAG) 		3401017000NRG24130620230452084 14/06/2023 RAJANI DEVI 3401017WL024800 RAJANI DEVI 00048 BKID0004953 456 456 Processed 21/09/2023 5778401324 RAJANI DEVI W/O JANARDAN MAHTO BANK OF INDIA(508505)
3 SILLI JH-01-017-014-003/1182
(LOWADAG) 		3401017000NRG24130620230452085 14/06/2023 RAMDEO MAHTO 3401017WL024800 RAMDEO MAHTO 00048 BKID0004953 456 456 Processed 21/09/2023 5778401328 RAMDEO MAHTO S/O JANARDAN MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-022-002/165
(TUTKI) 		3401017000NRG24130620230452131 14/06/2023 KAMAL MAHTO 3401017WL024802 KAMAL MAHTO 00048 BKID0004953 684 684 Processed 21/09/2023 5778401325 KAMAL MAHATO S/O-TIKA RAM MAHATO BANK OF INDIA(508505)
5 SILLI JH-01-017-022-002/337
(TUTKI) 		3401017000NRG24130620230452132 14/06/2023 SUKHRAM MAHTO 3401017WL024802 SUKHRAM MAHTO 00048 BKID0004953 684 684 Processed 21/09/2023 5778401323 SUKHARAM MAHTO BANK OF INDIA(508505)
6 SILLI JH-01-017-022-002/606
(TUTKI) 		3401017000NRG24140620230459317 14/06/2023 VISHNUPRIYA KUMARI 3401017WL025166 VISHNUPRIYA KUMARI 00048 BKID0004953 456 456 Processed 21/09/2023 5778401327 VISHNUPRIYA KUMARI D/O JANARDAN MAHTO BANK OF INDIA(508505)
7 SILLI JH-01-017-022-002/679
(TUTKI) 		3401017000NRG24130620230452138 14/06/2023 DOLI KUMARI 3401017WL024802 DOLI KUMARI 00048 BKID0004953 684 684 Processed 21/09/2023 5778401326 DOLI KUMARI D/O RAJENDRA MAHTO BANK OF INDIA(508505)
8 SILLI JH-01-017-022-002/692
(TUTKI) 		3401017000NRG24140620230459318 14/06/2023 RISHI MAHTO 3401017WL025166 RISHI MAHTO 00048 BKID0004953 456 456 Processed 21/09/2023 5778401329 MR RISHI MAHTO STATE BANK OF INDIA(508548)
SubTotal 3876 3876
9 SILLI JH-01-017-022-002/337
(TUTKI) 		3401017000NRG24130620230452133 14/06/2023 MUKESH KUMAR MAHTO 3401017WL024802 MUKESH KUMAR MAHTO 00415 SBIN0003656 684 684 Processed 21/09/2023 5778401318 Mukesh Kumar Mahto FINO PAYMENTS BANK LTD(608001)
10 SILLI JH-01-017-022-002/692
(TUTKI) 		3401017000NRG24140620230459319 14/06/2023 SEEMA KUMARI 3401017WL025166 SEEMA KUMARI 00415 SBIN0003656 456 456 Processed 21/09/2023 5778401317 SEEMA KUMARI CANARA BANK(508532)
11 SILLI JH-01-017-022-002/748
(TUTKI) 		3401017000NRG24140620230459320 14/06/2023 BHANU DEVI 3401017WL025166 BHANU DEVI 00415 SBIN0003656 456 456 Processed 21/09/2023 5778401319 Mrs. BHANU DEVI VANANCHAL GRAMIN BANK(607210)
12 SILLI JH-01-017-022-002/755
(TUTKI) 		3401017000NRG24110620230418784 14/06/2023 SARITA DEVI 3401017WL022815 SARITA DEVI 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5778401320 Sarita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 SILLI JH-01-017-022-002/755
(TUTKI) 		3401017000NRG24130620230452091 14/06/2023 SARITA DEVI 3401017WL024800 SARITA DEVI 00415 SBIN0003656 684 684 Processed 21/09/2023 5778401321 Sarita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 3648 3648
14 SILLI JH-01-017-012-003/271
(KOCHO) 		3401017000NRG24110620230418782 14/06/2023 DINESH CHANDRA MAHTO 3401017WL022815 DINESH CHANDRA MAHTO 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5778401304 DINESH CHANDRA MAHTO BANK OF INDIA(508505)
15 SILLI JH-01-017-012-003/271
(KOCHO) 		3401017000NRG24110620230418783 14/06/2023 FULMANI DEVI 3401017WL022815 FULMANI DEVI 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5778401306 FULMANI DEVI W/O DINESH CHANDRA MAHTO BANK OF INDIA(508505)
16 SILLI JH-01-017-022-001/770
(TUTKI) 		3401017000NRG24130620230452128 14/06/2023 SAVITA DEVI 3401017WL024802 SAVITA DEVI 00468 UBIN0530093 684 684 Processed 21/09/2023 5778401314 SAVITA DEVI UNION BANK OF INDIA(508500)
17 SILLI JH-01-017-022-001/771
(TUTKI) 		3401017000NRG24130620230452130 14/06/2023 GANESH HAJAM 3401017WL024802 GANESH HAJAM 00468 UBIN0530093 684 684 Processed 21/09/2023 5778401316 GANESH HAJAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 SILLI JH-01-017-022-001/771
(TUTKI) 		3401017000NRG24130620230452129 14/06/2023 MUTUK MONI KUMARI 3401017WL024802 MUTUK MONI KUMARI 00468 UBIN0530093 684 684 Processed 21/09/2023 5778401315 MUTUK MONI DEVI VANANCHAL GRAMIN BANK(607210)
19 SILLI JH-01-017-022-002/1
(TUTKI) 		3401017000NRG24130620230452086 14/06/2023 PUTULA DEVI 3401017WL024800 PUTULA DEVI 00468 UBIN0530093 456 456 Processed 21/09/2023 5778401309 FUTULA DEVI W O SHOBHA RAM MAHTO UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-022-002/16
(TUTKI) 		3401017000NRG24130620230452087 14/06/2023 SHIV KUMAR MAHTO 3401017WL024800 SHIV KUMAR MAHTO 00468 UBIN0530093 456 456 Processed 21/09/2023 5778401308 SHIV KUMAR MAHTO UNION BANK OF INDIA(508500)
21 SILLI JH-01-017-022-002/300
(TUTKI) 		3401017000NRG24140620230459312 14/06/2023 GHUMESHWAR MAHTO 3401017WL025166 GHUMESHWAR MAHTO 00468 UBIN0530093 456 456 Processed 21/09/2023 5778401310 GHUMESHWAR MAHTO SO LATE SONA RAM MAHTO UNION BANK OF INDIA(508500)
22 SILLI JH-01-017-022-002/342
(TUTKI) 		3401017000NRG24130620230452135 14/06/2023 CHARU BALA MAHTO 3401017WL024802 CHARU BALA MAHTO 00468 UBIN0530093 684 684 Processed 21/09/2023 5778401305 MRS CHARUBALA MAHTO STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-022-002/342
(TUTKI) 		3401017000NRG24130620230452134 14/06/2023 DHANIRAM MAHTO 3401017WL024802 DHANIRAM MAHTO 00468 UBIN0530093 684 684 Processed 21/09/2023 5778401302 MR DHANIRAM MAHTO STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-022-002/350
(TUTKI) 		3401017000NRG24130620230452088 14/06/2023 SAJNI DEVI 3401017WL024800 SAJNI DEVI 00468 UBIN0530093 456 456 Processed 21/09/2023 5778401303 SAJANI DEVI UNION BANK OF INDIA(508500)
25 SILLI JH-01-017-022-002/361
(TUTKI) 		3401017000NRG24140620230459313 14/06/2023 SOMWARI DEVI 3401017WL025166 SOMWARI DEVI 00468 UBIN0530093 456 456 Processed 21/09/2023 5778401307 SOMVARI DEVI W/O LALMOHAN MAHTO UNION BANK OF INDIA(508500)
26 SILLI JH-01-017-022-002/362
(TUTKI) 		3401017000NRG24130620230452089 14/06/2023 HEMANT KUMAR MAHTO 3401017WL024800 HEMANT KUMAR MAHTO 00468 UBIN0530093 456 456 Processed 21/09/2023 5778401330 HEMANT KUMAR MAHTO UNION BANK OF INDIA(508500)
27 SILLI JH-01-017-022-002/376
(TUTKI) 		3401017000NRG24140620230459314 14/06/2023 PUSUN DEVI 3401017WL025166 PUSUN DEVI 00468 UBIN0530093 456 456 Processed 21/09/2023 5778401313 FUSUN DEVI W/O KANHAI MAHTO UNION BANK OF INDIA(508500)
28 SILLI JH-01-017-022-002/422
(TUTKI) 		3401017000NRG24140620230459315 14/06/2023 MANGLI DEVI 3401017WL025166 MANGLI DEVI 00468 UBIN0530093 456 456 Processed 21/09/2023 5778401312 MANGALI DEVI UNION BANK OF INDIA(508500)
29 SILLI JH-01-017-022-002/679
(TUTKI) 		3401017000NRG24130620230452137 14/06/2023 DHIRENDRANATH MAHTO 3401017WL024802 DHIRENDRANATH MAHTO 00468 UBIN0530093 684 684 Processed 21/09/2023 5778401311 DHIRENDRA NATH SINGH SO LATE MANIK CHAND UNION BANK OF INDIA(508500)
SubTotal 10488 10488
Total 18696 18696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017022_140623APB_FTO_235330 BANK OF INDIA BKID0004908 MURI 684
2 SILLI JH3401017022_140623APB_FTO_235330 BANK OF INDIA BKID0004953 SILLI 3876
3 SILLI JH3401017022_140623APB_FTO_235330 State Bank of India SBIN0003656 MURI 3648
4 SILLI JH3401017022_140623APB_FTO_235330 Union Bank of India UBIN0530093 SILLI 10488

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