Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:18:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017004_030723APB_FTO_301952
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-01-017-004-004/24
(BANTAHAZAM SOUTH) 		3401017000NRG24300620230574523 03/07/2023 BRIKODAR MAHTO 3401017WL031320 BRIKODAR MAHTO 00048 BKID0004694 1368 1368 Processed 11/07/2023 3326438101 BRIKODAR MAHTO S/O-VISHWANATH MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
2 SILLI JH-01-017-004-004/350
(BANTAHAZAM SOUTH) 		3401017000NRG24300620230574527 03/07/2023 ALKA DEVI 3401017WL031320 ALKA DEVI 00048 BKID0004911 1368 1368 Processed 11/07/2023 3326438106 ALKA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
3 SILLI JH-01-017-004-001/245
(BANTAHAZAM SOUTH) 		3401017000NRG24300620230574602 03/07/2023 PRABHA DEVI 3401017WL031328 PRABHA DEVI 00048 BKID0004953 1368 1368 Processed 11/07/2023 3326438096 MISS PRABHA DEVI STATE BANK OF INDIA(508548)
4 SILLI JH-01-017-004-001/650
(BANTAHAZAM SOUTH) 		3401017000NRG24300620230574623 03/07/2023 TRILOCHAN SINGH MUNDA 3401017WL031329 TRILOCHAN SINGH MUNDA 00048 BKID0004953 1368 1368 Processed 11/07/2023 3326438100 MR TRILOCHAN SINGH MUNDA STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-004-002/280
(BANTAHAZAM SOUTH) 		3401017000NRG24300620230574607 03/07/2023 KAVITA DEVI 3401017WL031328 KAVITA DEVI 00048 BKID0004953 1368 1368 Processed 11/07/2023 3326438104 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-004-003/28
(BANTAHAZAM SOUTH) 		3401017000NRG24300620230574625 03/07/2023 Arun Kumar Mahto 3401017WL031329 Arun Kumar Mahto 00048 BKID0004953 1368 1368 Processed 11/07/2023 3326438105 MR ARUN KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 5472 5472
7 SILLI JH-01-017-004-001/245
(BANTAHAZAM SOUTH) 		3401017000NRG24300620230574603 03/07/2023 BISHESHWAR MAHTO 3401017WL031328 BISHESHWAR MAHTO 00165 IBKL0001749 1368 1368 Processed 11/07/2023 3326438077 BISHESHWAR MAHTO SO SITARAM UNION BANK OF INDIA(508500)
8 SILLI JH-01-017-004-001/965
(BANTAHAZAM SOUTH) 		3401017000NRG24300620230574520 03/07/2023 Indra Nath Mahto 3401017WL031320 Indra Nath Mahto 00165 IBKL0001749 1368 1368 Processed 11/07/2023 3326438081 INDRA NATH MAHTO IDBI BANK(607095)
9 SILLI JH-01-017-004-004/121
(BANTAHAZAM SOUTH) 		3401017000NRG24300620230574546 03/07/2023 ABHIMANYU MAHTO 3401017WL031321 ABHIMANYU MAHTO 00165 IBKL0001749 456 456 Processed 11/07/2023 3326438079 Abhimanyu Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
10 SILLI JH-01-017-004-004/150
(BANTAHAZAM SOUTH) 		3401017000NRG24300620230574547 03/07/2023 GHASIRAM MUNDA 3401017WL031321 GHASIRAM MUNDA 00165 IBKL0001749 456 456 Processed 11/07/2023 3326438080 GHASIRAM MUNDA IDBI BANK(607095)
11 SILLI JH-01-017-004-004/279
(BANTAHAZAM SOUTH) 		3401017000NRG24300620230574551 03/07/2023 RAJENDRA SINGH MUNDA 3401017WL031321 RAJENDRA SINGH MUNDA 00165 IBKL0001749 456 456 Processed 11/07/2023 3326438078 RAJENDRA SINGH MUNDA IDBI BANK(607095)
SubTotal 4104 4104
12 SILLI JH-01-017-004-001/647
(BANTAHAZAM SOUTH) 		3401017000NRG24300620230574519 03/07/2023 JAGESHWAR MAHTO 3401017WL031320 JAGESHWAR MAHTO 00415 SBIN0003656 1368 1368 Processed 11/07/2023 3326438093 MISS URMILA KUMARI STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-004-001/649
(BANTAHAZAM SOUTH) 		3401017000NRG24030720230589217 03/07/2023 BHOTHAD MAHTO 3401017WL032047 BHOTHAD MAHTO 00415 SBIN0003656 1368 1368 Processed 11/07/2023 3326438092 MR BHATHAD MAHTO STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-004-001/649
(BANTAHAZAM SOUTH) 		3401017000NRG24030720230589218 03/07/2023 SUDHNI DEVI 3401017WL032047 SUDHNI DEVI 00415 SBIN0003656 1368 1368 Processed 11/07/2023 3326438103 MRS SUDHNI DEVI STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-004-004/106
(BANTAHAZAM SOUTH) 		3401017000NRG24300620230574521 03/07/2023 BHUTNATH MAHTO 3401017WL031320 BHUTNATH MAHTO 00415 SBIN0003656 1368 1368 Processed 11/07/2023 3326438090 MR BHUTNATH MAHTO STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-004-004/111
(BANTAHAZAM SOUTH) 		3401017000NRG24300620230574522 03/07/2023 JANMENJAY MAHTO 3401017WL031320 JANMENJAY MAHTO 00415 SBIN0003656 1368 1368 Processed 11/07/2023 3326438102 MR JANMENJAY MAHTO STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-004-004/16
(BANTAHAZAM SOUTH) 		3401017000NRG24300620230574548 03/07/2023 LAKHIMANI DEVI 3401017WL031321 LAKHIMANI DEVI 00415 SBIN0003656 456 456 Processed 11/07/2023 3326438097 MRS LAKHI DEVI STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-004-004/160
(BANTAHAZAM SOUTH) 		3401017000NRG24300620230574549 03/07/2023 UTTAR MAHTO 3401017WL031321 UTTAR MAHTO 00415 SBIN0003656 456 456 Processed 11/07/2023 3326438089 MR UTTAR MAHTO STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-004-004/246
(BANTAHAZAM SOUTH) 		3401017000NRG24300620230574550 03/07/2023 MO MITHILA DEVI 3401017WL031321 MO MITHILA DEVI 00415 SBIN0003656 456 456 Processed 11/07/2023 3326438099 MITHILA DEVI SO LATE KARTIK MAHTO UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-004-004/296
(BANTAHAZAM SOUTH) 		3401017000NRG24300620230574525 03/07/2023 RUPAN DEVI 3401017WL031320 RUPAN DEVI 00415 SBIN0003656 1368 1368 Processed 11/07/2023 3326438095 MRS RUPAN DEVI STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-004-004/323
(BANTAHAZAM SOUTH) 		3401017000NRG24300620230574552 03/07/2023 JANKI DEVI 3401017WL031321 JANKI DEVI 00415 SBIN0003656 456 456 Processed 11/07/2023 3326438098 JANKI DEVI BANK OF INDIA(508505)
22 SILLI JH-01-017-004-004/66
(BANTAHAZAM SOUTH) 		3401017000NRG24300620230574608 03/07/2023 VINOD SINGH MUNDA 3401017WL031328 VINOD SINGH MUNDA 00415 SBIN0003656 1368 1368 Processed 11/07/2023 3326438094 MR BINOD SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 11400 11400
23 SILLI JH-01-017-004-001/600
(BANTAHAZAM SOUTH) 		3401017000NRG24300620230574514 03/07/2023 CHANDRA MOHAN SINGH MUNDA 3401017WL031320 CHANDRA MOHAN SINGH MUNDA 00415 SBIN0006306 1368 1368 Processed 11/07/2023 3326438076 CHANDRA MOHAN SINGH MUNDA STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-004-001/617
(BANTAHAZAM SOUTH) 		3401017000NRG24300620230574515 03/07/2023 NAROHARI MAHTO 3401017WL031320 NAROHARI MAHTO 00415 SBIN0006306 1368 1368 Processed 11/07/2023 3326438075 MR NAR HARI MAHTO STATE BANK OF INDIA(508548)
25 SILLI JH-01-017-004-001/622
(BANTAHAZAM SOUTH) 		3401017000NRG24300620230574517 03/07/2023 RAGHUNATH MAHTO 3401017WL031320 RAGHUNATH MAHTO 00415 SBIN0006306 1368 1368 Processed 11/07/2023 3326438087 MR RAGHUNATH MAHTO STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-004-001/622
(BANTAHAZAM SOUTH) 		3401017000NRG24300620230574518 03/07/2023 SATI DEVI 3401017WL031320 SATI DEVI 00415 SBIN0006306 1368 1368 Processed 11/07/2023 3326438088 SATI DEVI IDBI BANK(607095)
27 SILLI JH-01-017-004-001/622
(BANTAHAZAM SOUTH) 		3401017000NRG24300620230574516 03/07/2023 VISHNU CHARAN MAHTO 3401017WL031320 VISHNU CHARAN MAHTO 00415 SBIN0006306 1368 1368 Processed 11/07/2023 3326438086 MR BISHNU CHARAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 6840 6840
28 SILLI JH-01-017-004-003/62
(BANTAHAZAM SOUTH) 		3401017000NRG24300620230574626 03/07/2023 Holika Devi 3401017WL031329 Holika Devi 00415 SBIN0006445 1368 1368 Processed 11/07/2023 3326438091 HOLIKA DEVI W/O NARESH CHANDRA MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
29 SILLI JH-01-017-004-001/1049
(BANTAHAZAM SOUTH) 		3401017000NRG24300620230574622 03/07/2023 RANJIT SINGH MUNDA 3401017WL031329 RANJIT SINGH MUNDA 00468 UBIN0530093 1368 1368 Processed 11/07/2023 3326438084 RANJIT SINGH MUNDA SO BRIJESHWR PATAR MU UNION BANK OF INDIA(508500)
30 SILLI JH-01-017-004-001/362
(BANTAHAZAM SOUTH) 		3401017000NRG24300620230574605 03/07/2023 CHANCHLA DEVI 3401017WL031328 CHANCHLA DEVI 00468 UBIN0530093 1368 1368 Processed 11/07/2023 3326438082 CHANCHALA DEVI WO BUDHU MAHTO UNION BANK OF INDIA(508500)
31 SILLI JH-01-017-004-001/362
(BANTAHAZAM SOUTH) 		3401017000NRG24300620230574604 03/07/2023 SADHU CHARAN MAHTO 3401017WL031328 SADHU CHARAN MAHTO 00468 UBIN0530093 1368 1368 Processed 11/07/2023 3326438083 SADHU MAHTO SO LATE RAJU MAHTO UNION BANK OF INDIA(508500)
SubTotal 4104 4104
32 SILLI JH-01-017-004-004/97
(BANTAHAZAM SOUTH) 		3401017000NRG24300620230574609 03/07/2023 PRABHAT CHANDRA MAHTO 3401017WL031328 PRABHAT CHANDRA MAHTO 00468 UBIN0530107 1368 1368 Processed 11/07/2023 3326438085 PRABHAT KUMAR MAHTO UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 37392 37392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017004_030723APB_FTO_301952 BANK OF INDIA BKID0004694 BARENDA 1368
2 SILLI JH3401017004_030723APB_FTO_301952 BANK OF INDIA BKID0004911 BUNDU 1368
3 SILLI JH3401017004_030723APB_FTO_301952 BANK OF INDIA BKID0004953 SILLI 5472
4 SILLI JH3401017004_030723APB_FTO_301952 IDBI Bank IBKL0001749 muri 4104
5 SILLI JH3401017004_030723APB_FTO_301952 State Bank of India SBIN0003656 MURI 11400
6 SILLI JH3401017004_030723APB_FTO_301952 State Bank of India SBIN0006306 PATRAHATU 6840
7 SILLI JH3401017004_030723APB_FTO_301952 State Bank of India SBIN0006445 RAHE 1368
8 SILLI JH3401017004_030723APB_FTO_301952 Union Bank of India UBIN0530093 SILLI 4104
9 SILLI JH3401017004_030723APB_FTO_301952 Union Bank of India UBIN0530107 MURI SSI 1368

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