Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:58:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017003_230923APB_FTO_579162
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-01-017-003-001/17
(BANTAHAZAM NORTH) 		3401017000NRG24190920231088785 23/09/2023 VISHNU CHARAN MAHTO 3401017WL063610 VISHNU CHARAN MAHTO 00048 BKID0004908 1368 1368 Processed 11/11/2023 7364403844 VISHNU CHARAN MAHTO S/O KISHTO MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
2 SILLI JH-01-017-003-001/1119
(BANTAHAZAM NORTH) 		3401017000NRG24190920231088763 23/09/2023 LALITA DEVI 3401017WL063609 LALITA DEVI 00048 BKID0004953 1368 1368 Processed 11/11/2023 7364403848 MRS LALITA KUMARI STATE BANK OF INDIA(508548)
3 SILLI JH-01-017-003-001/1326
(BANTAHAZAM NORTH) 		3401017000NRG24190920231088766 23/09/2023 GANPATI KUMAR MAHTO 3401017WL063609 GANPATI KUMAR MAHTO 00048 BKID0004953 1368 1368 Processed 11/11/2023 7364403849 GANPATI KUMAR MAHTO S/O BAURI MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-003-001/1349
(BANTAHAZAM NORTH) 		3401017000NRG24190920231088801 23/09/2023 MINAKSHI DEVU 3401017WL063612 MINAKSHI DEVU 00048 BKID0004953 912 912 Processed 11/11/2023 7364403846 MINAKSHI DEVI BANK OF INDIA(508505)
5 SILLI JH-01-017-003-001/1875
(BANTAHAZAM NORTH) 		3401017000NRG24210920231098535 23/09/2023 Jaypal Mahto 3401017WL064288 Jaypal Mahto 00048 BKID0004953 1368 1368 Processed 11/11/2023 7364403850 JAYPAL MAHTO S/O TARKESHWAR MAHTO BANK OF INDIA(508505)
6 SILLI JH-01-017-003-001/621
(BANTAHAZAM NORTH) 		3401017000NRG24190920231088770 23/09/2023 NUTAN MAHTO 3401017WL063609 NUTAN MAHTO 00048 BKID0004953 1368 1368 Processed 11/11/2023 7364403845 NUTAN MAHATO BANK OF INDIA(508505)
7 SILLI JH-01-017-003-001/959
(BANTAHAZAM NORTH) 		3401017000NRG24220920231104632 23/09/2023 CHHUTAN PRAJAPATI 3401017WL064708 CHHUTAN PRAJAPATI 00048 BKID0004953 1368 1368 Processed 11/11/2023 7364403847 CHHUTAN PRAJAPATI BANK OF INDIA(508505)
SubTotal 7752 7752
8 SILLI JH-01-017-003-001/1808
(BANTAHAZAM NORTH) 		3401017000NRG24210920231098534 23/09/2023 MANJIT MAHTO 3401017WL064288 MANJIT MAHTO 00165 IBKL0001749 1368 1368 Processed 10/11/2023 7364403820 MANJIT MAHTO IDBI BANK(607095)
SubTotal 1368 1368
9 SILLI JH-01-017-003-001/1496
(BANTAHAZAM NORTH) 		3401017000NRG24190920231088784 23/09/2023 KAUSHALYA DEVI 3401017WL063610 KAUSHALYA DEVI 00415 SBIN0003656 1368 1368 Processed 11/11/2023 7364403840 Mrs. KAUSHALYA DEVI VANANCHAL GRAMIN BANK(607210)
10 SILLI JH-01-017-003-001/1496
(BANTAHAZAM NORTH) 		3401017000NRG24190920231088783 23/09/2023 NAROTTAM KUMHOR 3401017WL063610 NAROTTAM KUMHOR 00415 SBIN0003656 1368 1368 Processed 11/11/2023 7364403839 MR NAROTTAM KUMHAR STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-003-001/1599
(BANTAHAZAM NORTH) 		3401017000NRG24190920231088804 23/09/2023 AADARINI DEVI 3401017WL063612 AADARINI DEVI 00415 SBIN0003656 912 912 Processed 11/11/2023 7364403838 Mrs. AADARINI DEVI VANANCHAL GRAMIN BANK(607210)
12 SILLI JH-01-017-003-001/1624
(BANTAHAZAM NORTH) 		3401017000NRG24220920231104627 23/09/2023 SUDAMA SONAR 3401017WL064708 SUDAMA SONAR 00415 SBIN0003656 1368 1368 Processed 11/11/2023 7364403841 Mr. SUDAMA SONAR VANANCHAL GRAMIN BANK(607210)
13 SILLI JH-01-017-003-001/1862
(BANTAHAZAM NORTH) 		3401017000NRG24190920231088805 23/09/2023 Uttara Kumari 3401017WL063612 Uttara Kumari 00415 SBIN0003656 912 912 Processed 11/11/2023 7364403842 UTARA KUMARI BANK OF INDIA(508505)
14 SILLI JH-01-017-003-001/71
(BANTAHAZAM NORTH) 		3401017000NRG24220920231104673 23/09/2023 BASUDEV MAHTO 3401017WL064711 BASUDEV MAHTO 00415 SBIN0003656 1368 1368 Processed 11/11/2023 7364403833 Mr. VASUDEV MAHTO VANANCHAL GRAMIN BANK(607210)
15 SILLI JH-01-017-004-001/126
(BANTAHAZAM SOUTH) 		3401017000NRG24190920231088772 23/09/2023 SOHAN MAHTO 3401017WL063609 SOHAN MAHTO 00415 SBIN0003656 1368 1368 Processed 11/11/2023 7364403829 MR SOHAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 8664 8664
16 SILLI JH-01-017-003-001/1129
(BANTAHAZAM NORTH) 		3401017000NRG24220920231104622 23/09/2023 ABHAY KUMAR 3401017WL064708 ABHAY KUMAR 00415 SBIN0006306 1368 1368 Processed 11/11/2023 7364403834 MR ABHAY KUMAR STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-003-001/1293
(BANTAHAZAM NORTH) 		3401017000NRG24190920231088764 23/09/2023 ALOKA DEVI 3401017WL063609 ALOKA DEVI 00415 SBIN0006306 1368 1368 Processed 11/11/2023 7364403843 MS ALOKA DEVI STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-003-001/1336
(BANTAHAZAM NORTH) 		3401017000NRG24210920231098533 23/09/2023 SUNIL KUMAR MAHTO 3401017WL064288 SUNIL KUMAR MAHTO 00415 SBIN0006306 1368 1368 Processed 11/11/2023 7364403837 MR SUNIL KUMAR MAHTO STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-003-001/750
(BANTAHAZAM NORTH) 		3401017000NRG24190920231088786 23/09/2023 BALARAM SINGH MUNDA 3401017WL063610 BALARAM SINGH MUNDA 00415 SBIN0006306 1368 1368 Processed 11/11/2023 7364403836 MR BALRAM SINGH STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-003-001/750
(BANTAHAZAM NORTH) 		3401017000NRG24190920231088787 23/09/2023 LALITA DEVI 3401017WL063610 LALITA DEVI 00415 SBIN0006306 1368 1368 Processed 11/11/2023 7364403835 MRS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
21 SILLI JH-01-017-003-001/1301
(BANTAHAZAM NORTH) 		3401017000NRG24190920231088765 23/09/2023 PRAKASH KUMAR MAHTO 3401017WL063609 PRAKASH KUMAR MAHTO 00415 SBIN0012623 1368 1368 Processed 11/11/2023 7364403819 PRAKASH KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
22 SILLI JH-01-017-003-001/1155
(BANTAHAZAM NORTH) 		3401017000NRG24220920231104624 23/09/2023 METHAR GORAI 3401017WL064708 METHAR GORAI 00468 UBIN0530093 1368 1368 Processed 11/11/2023 7364403832 Mr. METHAR GORAI VANANCHAL GRAMIN BANK(607210)
23 SILLI JH-01-017-003-001/1304
(BANTAHAZAM NORTH) 		3401017000NRG24220920231104672 23/09/2023 MOHIT RAM MAHTO 3401017WL064711 MOHIT RAM MAHTO 00468 UBIN0530093 1368 1368 Processed 11/11/2023 7364403828 Mr. MOHIT RAM MAHTO VANANCHAL GRAMIN BANK(607210)
24 SILLI JH-01-017-003-001/1329
(BANTAHAZAM NORTH) 		3401017000NRG24190920231088767 23/09/2023 BUDHADEW MAHTO 3401017WL063609 BUDHADEW MAHTO 00468 UBIN0530093 1368 1368 Processed 10/11/2023 7364403831 BUDHADEW MAHTO ICICI BANK LTD(508534)
25 SILLI JH-01-017-003-001/1599
(BANTAHAZAM NORTH) 		3401017000NRG24190920231088803 23/09/2023 AJIT BHANDRI 3401017WL063612 AJIT BHANDRI 00468 UBIN0530093 912 912 Processed 11/11/2023 7364403825 AJIT BHANDARI S/O RADHA GOVIND BHANDARI UNION BANK OF INDIA(508500)
26 SILLI JH-01-017-003-001/1658
(BANTAHAZAM NORTH) 		3401017000NRG24220920231104629 23/09/2023 DEEPAK SONAR 3401017WL064708 DEEPAK SONAR 00468 UBIN0530093 1368 1368 Processed 11/11/2023 7364403827 DEEPAK SONAR UNION BANK OF INDIA(508500)
27 SILLI JH-01-017-003-001/23
(BANTAHAZAM NORTH) 		3401017000NRG24190920231088769 23/09/2023 BAVRI MAHTO 3401017WL063609 BAVRI MAHTO 00468 UBIN0530093 1368 1368 Processed 11/11/2023 7364403826 BAURI MAHTO UNION BANK OF INDIA(508500)
28 SILLI JH-01-017-003-001/959
(BANTAHAZAM NORTH) 		3401017000NRG24220920231104633 23/09/2023 SAVITR DEVI 3401017WL064708 SAVITR DEVI 00468 UBIN0530093 1368 1368 Processed 11/11/2023 7364403830 SAVITRI DEVI W/O CHHUTAN PRAJAPATI UNION BANK OF INDIA(508500)
SubTotal 9120 9120
29 SILLI JH-01-017-003-001/1155
(BANTAHAZAM NORTH) 		3401017000NRG24220920231104623 23/09/2023 RADHIKA DEVI 3401017WL064708 RADHIKA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364403823 Mrs. RADHIKA DEVI VANANCHAL GRAMIN BANK(607210)
30 SILLI JH-01-017-003-001/1324
(BANTAHAZAM NORTH) 		3401017000NRG24210920231098532 23/09/2023 ANITA DEVI 3401017WL064288 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7364403821 Anita Devi FINO PAYMENTS BANK LTD(608001)
31 SILLI JH-01-017-003-001/1349
(BANTAHAZAM NORTH) 		3401017000NRG24190920231088802 23/09/2023 LAKHINARAYAN SONAR 3401017WL063612 LAKHINARAYAN SONAR 00695 SBIN0RRVCGB 456 456 Processed 11/11/2023 7364403818 LAKHINARYAN SONAR S/O GOLAK SONAR BANK OF INDIA(508505)
32 SILLI JH-01-017-003-001/1624
(BANTAHAZAM NORTH) 		3401017000NRG24220920231104628 23/09/2023 RITA DEVI 3401017WL064708 RITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364403851 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
33 SILLI JH-01-017-003-001/1871
(BANTAHAZAM NORTH) 		3401017000NRG24190920231088768 23/09/2023 SURODHANI DEVI 3401017WL063609 SURODHANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364403824 Mrs. SURODHANI DEVI VANANCHAL GRAMIN BANK(607210)
34 SILLI JH-01-017-003-001/621
(BANTAHAZAM NORTH) 		3401017000NRG24190920231088771 23/09/2023 LALITA DEVI 3401017WL063609 LALITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364403822 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 7296 7296
Total 43776 43776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017003_230923APB_FTO_579162 BANK OF INDIA BKID0004908 MURI 1368
2 SILLI JH3401017003_230923APB_FTO_579162 BANK OF INDIA BKID0004953 SILLI 7752
3 SILLI JH3401017003_230923APB_FTO_579162 IDBI Bank IBKL0001749 muri 1368
4 SILLI JH3401017003_230923APB_FTO_579162 State Bank of India SBIN0003656 MURI 8664
5 SILLI JH3401017003_230923APB_FTO_579162 State Bank of India SBIN0006306 PATRAHATU 6840
6 SILLI JH3401017003_230923APB_FTO_579162 State Bank of India SBIN0012623 LALPUR 1368
7 SILLI JH3401017003_230923APB_FTO_579162 Union Bank of India UBIN0530093 SILLI 9120
8 SILLI JH3401017003_230923APB_FTO_579162 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 7296

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