Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:28:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017007_281223APB_FTO_855599
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-01-017-007-001/194
(BISARIYA) 		3401017000NRG24Z261220231513048 28/12/2023 JANKI DEVI 3401017WL091038 JANKI DEVI 00048 BKID0004908 108 108 Processed 29/12/2023 S73906196 JANKI DEVI BANK OF INDIA(508505)
2 SILLI JH-01-017-007-001/227
(BISARIYA) 		3401017000NRG24Z211220231497473 28/12/2023 SUNITA DEVI 3401017WL090067 SUNITA DEVI 00048 BKID0004908 54 54 Processed 29/12/2023 S73906196 ANIL KUMAR MAHTO BANK OF INDIA(508505)
3 SILLI JH-01-017-007-001/382
(BISARIYA) 		3401017000NRG24Z261220231513049 28/12/2023 MINA DEVI 3401017WL091038 MINA DEVI 00048 BKID0004908 108 108 Processed 29/12/2023 S73906196 MEENA DEVI S/O RAJENFRA PRASAD MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-007-001/556
(BISARIYA) 		3401017000NRG24Z261220231513050 28/12/2023 SANKAR KUMAR MAHTO 3401017WL091038 SANKAR KUMAR MAHTO 00048 BKID0004908 108 108 Processed 29/12/2023 S73906196 SANKAR MAHTO S/O SUSHEN MAHTO BANK OF INDIA(508505)
5 SILLI JH-01-017-007-001/598
(BISARIYA) 		3401017000NRG24Z211220231497477 28/12/2023 PRABHAVATI DEVI 3401017WL090067 PRABHAVATI DEVI 00048 BKID0004908 54 54 Processed 29/12/2023 S73906196 PRABHAVATI DEVI BANK OF INDIA(508505)
6 SILLI JH-01-017-007-001/650
(BISARIYA) 		3401017000NRG24Z261220231513051 28/12/2023 MANJU DEVI 3401017WL091038 MANJU DEVI 00048 BKID0004908 162 162 Processed 29/12/2023 S73906196 MANJU DEVI W/O LALIT MAHTO BANK OF INDIA(508505)
7 SILLI JH-01-017-007-001/721
(BISARIYA) 		3401017000NRG24Z261220231513052 28/12/2023 KARUNA DEVI 3401017WL091038 KARUNA DEVI 00048 BKID0004908 108 108 Processed 29/12/2023 S73906196 KARUNA DEVI BANK OF INDIA(508505)
8 SILLI JH-01-017-007-001/82
(BISARIYA) 		3401017000NRG24Z211220231497479 28/12/2023 NITIYA DEVI 3401017WL090067 NITIYA DEVI 00048 BKID0004908 54 54 Processed 29/12/2023 S73906196 NITYA DEVI W/O SRIPADO MAHTO BANK OF INDIA(508505)
9 SILLI JH-01-017-007-002/309
(BISARIYA) 		3401017000NRG24Z211220231497481 28/12/2023 SUBUDRA DEVi 3401017WL090067 SUBUDRA DEVi 00048 BKID0004908 54 54 Processed 29/12/2023 S73906196 SUBHADRA DEVI W/O JARA SINGH MAHTO BANK OF INDIA(508505)
10 SILLI JH-01-017-007-002/321
(BISARIYA) 		3401017000NRG24Z261220231513054 28/12/2023 BEHALYA DEVI 3401017WL091038 BEHALYA DEVI 00048 BKID0004908 162 162 Processed 29/12/2023 S73906196 MR BEHALYA DEVI STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-007-004/374
(BISARIYA) 		3401017000NRG24Z211220231497484 28/12/2023 TULSI DAS MANJHI 3401017WL090067 TULSI DAS MANJHI 00048 BKID0004908 162 162 Processed 29/12/2023 S73906196 TULSI DAS MANJHI BANK OF INDIA(508505)
12 SILLI JH-01-017-007-004/375
(BISARIYA) 		3401017000NRG24Z211220231497485 28/12/2023 CHAMELI DEVI 3401017WL090067 CHAMELI DEVI 00048 BKID0004908 27 27 Processed 29/12/2023 S73906196 CHAMELI DEVI W/O NARAYAN BEDIYA BANK OF INDIA(508505)
SubTotal 1161 1161
13 SILLI JH-01-017-007-002/303
(BISARIYA) 		3401017000NRG24Z261220231513053 28/12/2023 RUKUN DEVI 3401017WL091038 RUKUN DEVI 00165 IBKL0001749 162 162 Processed 29/12/2023 S73906196 RUKUN DEVI IDBI BANK(607095)
14 SILLI JH-01-017-007-002/413
(BISARIYA) 		3401017000NRG24Z211220231497483 28/12/2023 MINA DEVI 3401017WL090067 MINA DEVI 00165 IBKL0001749 54 54 Processed 29/12/2023 S73906196 MINA DEVI IDBI BANK(607095)
SubTotal 216 216
15 SILLI JH-01-017-007-004/421
(BISARIYA) 		3401017000NRG24Z211220231497486 28/12/2023 SUNITA DEVI 3401017WL090067 SUNITA DEVI 00415 SBIN0003656 27 27 Processed 29/12/2023 S73906196 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 27 27
16 SILLI JH-01-017-007-002/158
(BISARIYA) 		3401017000NRG24Z211220231497480 28/12/2023 PRABHA DEVI 3401017WL090067 PRABHA DEVI 00468 UBIN0530093 162 162 Processed 29/12/2023 S73906196 PRABHA DEVI UNION BANK OF INDIA(508500)
SubTotal 162 162
17 SILLI JH-01-017-007-001/200
(BISARIYA) 		3401017000NRG24Z211220231497472 28/12/2023 MANOHAR MAHTO 3401017WL090067 MANOHAR MAHTO 00468 UBIN0530107 54 54 Processed 29/12/2023 S73906196 MANOHAR MAHTO BANK OF INDIA(508505)
18 SILLI JH-01-017-007-001/34
(BISARIYA) 		3401017000NRG24Z211220231497475 28/12/2023 derean mahto 3401017WL090067 derean mahto 00468 UBIN0530107 54 54 Processed 29/12/2023 S73906196 DHIREN MAHTO UNION BANK OF INDIA(508500)
19 SILLI JH-01-017-007-001/34
(BISARIYA) 		3401017000NRG24Z211220231497474 28/12/2023 GANDHARV MAHTO 3401017WL090067 GANDHARV MAHTO 00468 UBIN0530107 54 54 Processed 29/12/2023 S73906196 GANDHARB MAHTO UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-007-001/347
(BISARIYA) 		3401017000NRG24Z211220231497476 28/12/2023 RIJHU MAHTO 3401017WL090067 RIJHU MAHTO 00468 UBIN0530107 54 54 Processed 29/12/2023 S73906196 RIJHU MAHTO S/O CHANDRA MAHTO BANK OF INDIA(508505)
21 SILLI JH-01-017-007-001/750
(BISARIYA) 		3401017000NRG24Z211220231497478 28/12/2023 BIREN KUMAR MAHTO 3401017WL090067 BIREN KUMAR MAHTO 00468 UBIN0530107 54 54 Processed 29/12/2023 S73906196 BIREN KUMAR MAHTO S/O GANDHARAV MAHTO BANK OF INDIA(508505)
22 SILLI JH-01-017-007-002/402
(BISARIYA) 		3401017000NRG24Z211220231497482 28/12/2023 RUKMANI DEVI 3401017WL090067 RUKMANI DEVI 00468 UBIN0530107 54 54 Processed 29/12/2023 S73906196 RUKMANI DEVI UNION BANK OF INDIA(508500)
SubTotal 324 324
Total 1890 1890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_281223APB_FTO_855599 BANK OF INDIA BKID0004908 MURI 1161
2 SILLI JH3401017007_281223APB_FTO_855599 IDBI Bank IBKL0001749 muri 216
3 SILLI JH3401017007_281223APB_FTO_855599 State Bank of India SBIN0003656 MURI 27
4 SILLI JH3401017007_281223APB_FTO_855599 Union Bank of India UBIN0530093 SILLI 162
5 SILLI JH3401017007_281223APB_FTO_855599 Union Bank of India UBIN0530107 MURI SSI 324

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