Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:27:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017012_160523APB_FTO_132228
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-01-017-012-005/54
(KOCHO) 		3401017000NRG24Z150520230219298 16/05/2023 ANIL KUMAR MAHTO 3401017WL011766 ANIL KUMAR MAHTO 00048 BKID0004908 81 81 Processed 17/05/2023 S78847912 ANIL KUMAR MAHTO UNION BANK OF INDIA(508500)
2 SILLI JH-01-017-012-009/90
(KOCHO) 		3401017000NRG24Z150520230219283 16/05/2023 CHINTA KUMARI 3401017WL011765 CHINTA KUMARI 00048 BKID0004908 81 81 Processed 17/05/2023 S78847912 CHINTA KUMARI D/O RITVARAN MAHTO BANK OF INDIA(508505)
SubTotal 162 162
3 SILLI JH-01-017-012-002/39
(KOCHO) 		3401017000NRG24Z150520230219308 16/05/2023 SUJATA DEVI 3401017WL011767 SUJATA DEVI 00415 SBIN0003656 81 81 Processed 17/05/2023 S78847912 MRS SUJOTA DEVI STATE BANK OF INDIA(508548)
4 SILLI JH-01-017-012-002/74
(KOCHO) 		3401017000NRG24Z150520230219295 16/05/2023 SUSHMA DEVI 3401017WL011766 SUSHMA DEVI 00415 SBIN0003656 81 81 Processed 17/05/2023 S78847912 SUSHMA DEVI IDBI BANK(607095)
5 SILLI JH-01-017-012-003/378
(KOCHO) 		3401017000NRG24Z150520230219272 16/05/2023 KALYANI DEVI 3401017WL011765 KALYANI DEVI 00415 SBIN0003656 81 81 Processed 17/05/2023 S78847912 Mrs. KALYANI DEVI VANANCHAL GRAMIN BANK(607210)
6 SILLI JH-01-017-012-003/389
(KOCHO) 		3401017000NRG24Z150520230219273 16/05/2023 CHANDRA SHEKHAR KUMAR 3401017WL011765 CHANDRA SHEKHAR KUMAR 00415 SBIN0003656 81 81 Processed 17/05/2023 S78847912 MR CHANDRA SHEKHAR KUMAR STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-012-003/439
(KOCHO) 		3401017000NRG24Z150520230219275 16/05/2023 RITA KISHORIA 3401017WL011765 RITA KISHORIA 00415 SBIN0003656 81 81 Processed 17/05/2023 S78847912 Mrs. RITA KISHORIA VANANCHAL GRAMIN BANK(607210)
8 SILLI JH-01-017-012-004/39
(KOCHO) 		3401017000NRG24Z150520230219277 16/05/2023 Gouri devi 3401017WL011765 Gouri devi 00415 SBIN0003656 81 81 Processed 17/05/2023 S78847912 MRS GOURI DEVI STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-012-004/393
(KOCHO) 		3401017000NRG24Z150520230219278 16/05/2023 Rishikesh Mahto 3401017WL011765 Rishikesh Mahto 00415 SBIN0003656 81 81 Processed 17/05/2023 S78847912 MR RISHIKESH MAHTO STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-012-009/293
(KOCHO) 		3401017000NRG24Z150520230219279 16/05/2023 SACHIN MAHTO 3401017WL011765 SACHIN MAHTO 00415 SBIN0003656 81 81 Processed 17/05/2023 S78847912 MR SACHIN MAHTO STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-012-009/32
(KOCHO) 		3401017000NRG24Z150520230219282 16/05/2023 BENU DEVI 3401017WL011765 BENU DEVI 00415 SBIN0003656 81 81 Processed 17/05/2023 S78847912 MRS BENU DEVI STATE BANK OF INDIA(508548)
SubTotal 729 729
12 SILLI JH-01-017-012-003/294
(KOCHO) 		3401017000NRG24Z150520230219270 16/05/2023 RAMANI DEVI 3401017WL011765 RAMANI DEVI 00468 UBIN0530093 81 81 Processed 17/05/2023 S78847912 RAMANI DEVI WO MAHESH CHANDRA MAHTO UNION BANK OF INDIA(508500)
13 SILLI JH-01-017-012-003/300
(KOCHO) 		3401017000NRG24Z150520230219271 16/05/2023 KESU DEVI 3401017WL011765 KESU DEVI 00468 UBIN0530093 81 81 Processed 17/05/2023 S78847912 KESU DEVI UNION BANK OF INDIA(508500)
14 SILLI JH-01-017-012-003/389
(KOCHO) 		3401017000NRG24Z150520230219274 16/05/2023 SHANTI DEVI 3401017WL011765 SHANTI DEVI 00468 UBIN0530093 81 81 Processed 17/05/2023 S78847912 SHANTI DEVI W/O CHANDRASHEKHAR KUMAR UNION BANK OF INDIA(508500)
15 SILLI JH-01-017-012-009/32
(KOCHO) 		3401017000NRG24Z150520230219281 16/05/2023 RAVINDRA NATH MAHTO 3401017WL011765 RAVINDRA NATH MAHTO 00468 UBIN0530093 81 81 Processed 17/05/2023 S78847912 RAVINDRA NATH MAHTO SMT BALUN DEVI W.E UNION BANK OF INDIA(508500)
SubTotal 324 324
16 SILLI JH-01-017-012-002/39
(KOCHO) 		3401017000NRG24Z150520230219307 16/05/2023 NAVAL KISHOR MAHTO 3401017WL011767 NAVAL KISHOR MAHTO 00468 UBIN0530107 81 81 Processed 17/05/2023 S78847912 NAWAL KISHOR MAHTO UNION BANK OF INDIA(508500)
17 SILLI JH-01-017-012-002/41
(KOCHO) 		3401017000NRG24Z150520230219293 16/05/2023 DURYODHAN BARAIK 3401017WL011766 DURYODHAN BARAIK 00468 UBIN0530107 81 81 Processed 17/05/2023 S78847912 DURYODHAN BARAIK UNION BANK OF INDIA(508500)
18 SILLI JH-01-017-012-002/74
(KOCHO) 		3401017000NRG24Z150520230219294 16/05/2023 PARDIP BRAIK 3401017WL011766 PARDIP BRAIK 00468 UBIN0530107 81 81 Processed 17/05/2023 S78847912 PRADIP BARAIK UNION BANK OF INDIA(508500)
19 SILLI JH-01-017-012-003/10
(KOCHO) 		3401017000NRG24Z150520230219269 16/05/2023 SUPHAL KUMHAR 3401017WL011765 SUPHAL KUMHAR 00468 UBIN0530107 81 81 Processed 17/05/2023 S78847912 SUFAL KUMHAR S/O NAUTAM KUMHAR UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-012-004/137
(KOCHO) 		3401017000NRG24Z150520230219296 16/05/2023 LOBIN SINGH MUNDA 3401017WL011766 LOBIN SINGH MUNDA 00468 UBIN0530107 81 81 Processed 17/05/2023 S78847912 LOBIN SINGH MUNDA UNION BANK OF INDIA(508500)
21 SILLI JH-01-017-012-004/147
(KOCHO) 		3401017000NRG24Z150520230219309 16/05/2023 SILA DEVI 3401017WL011767 SILA DEVI 00468 UBIN0530107 81 81 Processed 17/05/2023 S78847912 SHILA DEVI UNION BANK OF INDIA(508500)
22 SILLI JH-01-017-012-004/300
(KOCHO) 		3401017000NRG24Z150520230219297 16/05/2023 MATHUR MAHTO 3401017WL011766 MATHUR MAHTO 00468 UBIN0530107 81 81 Processed 17/05/2023 S78847912 MATHUR MAHTO SO RADHANATH MAHTO UNION BANK OF INDIA(508500)
23 SILLI JH-01-017-012-004/39
(KOCHO) 		3401017000NRG24Z150520230219276 16/05/2023 HARIDAS MAHTO 3401017WL011765 HARIDAS MAHTO 00468 UBIN0530107 81 81 Processed 17/05/2023 S78847912 HARIDAS MAHTO S/O BHARAT MAHTO UNION BANK OF INDIA(508500)
24 SILLI JH-01-017-012-005/145
(KOCHO) 		3401017000NRG24Z150520230219311 16/05/2023 AMIT KUMAR MAHALI 3401017WL011767 AMIT KUMAR MAHALI 00468 UBIN0530107 81 81 Processed 17/05/2023 S78847912 AMIT KUMAR MAHALI UNION BANK OF INDIA(508500)
25 SILLI JH-01-017-012-005/145
(KOCHO) 		3401017000NRG24Z150520230219310 16/05/2023 SUNIL MAHALI 3401017WL011767 SUNIL MAHALI 00468 UBIN0530107 81 81 Processed 17/05/2023 S78847912 SUNIL MAHLI UNION BANK OF INDIA(508500)
26 SILLI JH-01-017-012-005/54
(KOCHO) 		3401017000NRG24Z150520230219299 16/05/2023 JITENDRA MAHTO 3401017WL011766 JITENDRA MAHTO 00468 UBIN0530107 81 81 Processed 17/05/2023 S78847912 JITENDRA NATH MAHTO UNION BANK OF INDIA(508500)
27 SILLI JH-01-017-012-005/77
(KOCHO) 		3401017000NRG24Z150520230219300 16/05/2023 JITU RAM MAHTO 3401017WL011766 JITU RAM MAHTO 00468 UBIN0530107 81 81 Processed 17/05/2023 S78847912 JITU MAHATO S/O GHASI RAM MAHATO BANK OF INDIA(508505)
28 SILLI JH-01-017-012-005/77
(KOCHO) 		3401017000NRG24Z150520230219301 16/05/2023 SHIVANI DEVI 3401017WL011766 SHIVANI DEVI 00468 UBIN0530107 81 81 Processed 17/05/2023 S78847912 SHIVANI DEVI UNION BANK OF INDIA(508500)
SubTotal 1053 1053
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017012_160523APB_FTO_132228 BANK OF INDIA BKID0004908 MURI 162
2 SILLI JH3401017012_160523APB_FTO_132228 State Bank of India SBIN0003656 MURI 729
3 SILLI JH3401017012_160523APB_FTO_132228 Union Bank of India UBIN0530093 SILLI 324
4 SILLI JH3401017012_160523APB_FTO_132228 Union Bank of India UBIN0530107 MURI SSI 1053

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