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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:07:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017004_280923APB_FTO_594796
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-01-017-003-001/83
(BANTAHAZAM NORTH) 		3401017000NRG24Z270920231135667 28/09/2023 YAMUNA DEVI 3401017WL066685 YAMUNA DEVI 00048 BKID0004953 162 162 Processed 03/10/2023 S97847953 Yamuna Devi FINO PAYMENTS BANK LTD(608001)
2 SILLI JH-01-017-004-001/684
(BANTAHAZAM SOUTH) 		3401017000NRG24Z270920231135672 28/09/2023 MANJU DEVI 3401017WL066685 MANJU DEVI 00048 BKID0004953 162 162 Processed 03/10/2023 S97847953 MANJU DEVI W/O LAKHI CHARAN KOIRI UNION BANK OF INDIA(508500)
3 SILLI JH-01-017-004-001/856
(BANTAHAZAM SOUTH) 		3401017000NRG24Z270920231135677 28/09/2023 MANGAL PATAR MUNDA 3401017WL066685 MANGAL PATAR MUNDA 00048 BKID0004953 162 162 Processed 03/10/2023 S97847953 MANGAL KISHOR PATAR MUNDAS/O-GOVIND PATA BANK OF INDIA(508505)
SubTotal 486 486
4 SILLI JH-01-017-004-001/995
(BANTAHAZAM SOUTH) 		3401017000NRG24Z270920231135731 28/09/2023 SITARAM MAHTO 3401017WL066689 SITARAM MAHTO 00354 PUNB0791000 81 81 Processed 03/10/2023 S97847953 SITA RAM MAHTO BANK OF INDIA(508505)
SubTotal 81 81
5 SILLI JH-01-017-004-001/684
(BANTAHAZAM SOUTH) 		3401017000NRG24Z270920231135673 28/09/2023 PRATISH KOIRI 3401017WL066685 PRATISH KOIRI 00415 SBIN0003656 162 162 Processed 03/10/2023 S97847953 MR PRATISH KUSHWAHA STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-004-001/801
(BANTAHAZAM SOUTH) 		3401017000NRG24Z270920231135675 28/09/2023 .SARASWATI KAMAL 3401017WL066685 .SARASWATI KAMAL 00415 SBIN0003656 162 162 Processed 03/10/2023 S97847953 Mrs. SARASWATI KAMAL VANANCHAL GRAMIN BANK(607210)
7 SILLI JH-01-017-004-001/825
(BANTAHAZAM SOUTH) 		3401017000NRG24Z270920231135676 28/09/2023 UTTAM PATAR MUNDA 3401017WL066685 UTTAM PATAR MUNDA 00415 SBIN0003656 162 162 Processed 03/10/2023 S97847953 MR UTTAM PATAR STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-004-001/857
(BANTAHAZAM SOUTH) 		3401017000NRG24Z270920231135678 28/09/2023 Budhni Devi 3401017WL066685 Budhni Devi 00415 SBIN0003656 162 162 Processed 03/10/2023 S97847953 MR NAWKUNJ PATAR MUNDA STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-004-004/16
(BANTAHAZAM SOUTH) 		3401017000NRG24Z270920231135680 28/09/2023 LAKHIMANI DEVI 3401017WL066685 LAKHIMANI DEVI 00415 SBIN0003656 162 162 Processed 03/10/2023 S97847953 MRS LAKHI DEVI STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-004-004/213
(BANTAHAZAM SOUTH) 		3401017000NRG24Z270920231135681 28/09/2023 BARJURAM MAHTO 3401017WL066685 BARJURAM MAHTO 00415 SBIN0003656 162 162 Processed 03/10/2023 S97847953 MR BARJU RAM MAHTO STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-004-004/246
(BANTAHAZAM SOUTH) 		3401017000NRG24Z270920231135682 28/09/2023 MO MITHILA DEVI 3401017WL066685 MO MITHILA DEVI 00415 SBIN0003656 162 162 Processed 03/10/2023 S97847953 MITHILA DEVI SO LATE KARTIK MAHTO UNION BANK OF INDIA(508500)
12 SILLI JH-01-017-004-004/323
(BANTAHAZAM SOUTH) 		3401017000NRG24Z270920231135683 28/09/2023 JANKI DEVI 3401017WL066685 JANKI DEVI 00415 SBIN0003656 162 162 Processed 03/10/2023 S97847953 JANKI DEVI BANK OF INDIA(508505)
SubTotal 1296 1296
13 SILLI JH-01-017-004-001/121
(BANTAHAZAM SOUTH) 		3401017000NRG24Z270920231135670 28/09/2023 FAGU KOIRI 3401017WL066685 FAGU KOIRI 00415 SBIN0006306 162 162 Processed 03/10/2023 S97847953 MR FAGU KOIRI STATE BANK OF INDIA(508548)
SubTotal 162 162
14 SILLI JH-01-017-003-001/83
(BANTAHAZAM NORTH) 		3401017000NRG24Z270920231135666 28/09/2023 SHANKAR MAHTO 3401017WL066685 SHANKAR MAHTO 00468 UBIN0530093 162 162 Processed 03/10/2023 S97847953 YAMUNA DEVI W/O SHANKAR MAHTO BANK OF INDIA(508505)
15 SILLI JH-01-017-004-001/1053
(BANTAHAZAM SOUTH) 		3401017000NRG24Z270920231135668 28/09/2023 PRAKASH MAHTO 3401017WL066685 PRAKASH MAHTO 00468 UBIN0530093 162 162 Processed 03/10/2023 S97847953 PRAKASH MAHTO S/O SADHUCHARAN MAHTO UNION BANK OF INDIA(508500)
SubTotal 324 324
16 SILLI JH-01-017-004-001/997
(BANTAHAZAM SOUTH) 		3401017000NRG24Z270920231135679 28/09/2023 Rajesh Pramanik 3401017WL066685 Rajesh Pramanik 00468 UBIN0530107 162 162 Processed 03/10/2023 S97847953 RAJESH PRAMANIK UNION BANK OF INDIA(508500)
SubTotal 162 162
17 SILLI JH-01-017-004-001/1074
(BANTAHAZAM SOUTH) 		3401017000NRG24Z270920231135669 28/09/2023 Sujal Kumar Singh Munda 3401017WL066685 Sujal Kumar Singh Munda 00695 SBIN0RRVCGB 162 162 Processed 03/10/2023 S97847953 Mr. SUJAL KUMAR SINGH MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 2673 2673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017004_280923APB_FTO_594796 BANK OF INDIA BKID0004953 SILLI 486
2 SILLI JH3401017004_280923APB_FTO_594796 Punjab National Bank PUNB0791000 JORAR NAMKOM RANCHI 81
3 SILLI JH3401017004_280923APB_FTO_594796 State Bank of India SBIN0003656 MURI 1296
4 SILLI JH3401017004_280923APB_FTO_594796 State Bank of India SBIN0006306 PATRAHATU 162
5 SILLI JH3401017004_280923APB_FTO_594796 Union Bank of India UBIN0530093 SILLI 324
6 SILLI JH3401017004_280923APB_FTO_594796 Union Bank of India UBIN0530107 MURI SSI 162
7 SILLI JH3401017004_280923APB_FTO_594796 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 162

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