Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:50:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017003_090723APB_FTO_327004
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) 		3401017000NRG24080720230632579 09/07/2023 VISHNU CHARAN MAHTO 3401017WL034579 VISHNU CHARAN MAHTO 00048 BKID0004908 1368 1368 Processed 14/07/2023 3408967409 VISHNU CHARAN MAHTO S/O KISHTO MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
2 SILLI JH-01-017-003-001/1119
(BANTAHAZAM NORTH) 		3401017000NRG24080720230632577 09/07/2023 LALITA DEVI 3401017WL034579 LALITA DEVI 00048 BKID0004953 1368 1368 Processed 14/07/2023 3408967411 MRS LALITA KUMARI STATE BANK OF INDIA(508548)
3 SILLI JH-01-017-003-001/165
(BANTAHAZAM NORTH) 		3401017000NRG24080720230632589 09/07/2023 SUBHDRA DEVI 3401017WL034580 SUBHDRA DEVI 00048 BKID0004953 1368 1368 Processed 14/07/2023 3408967412 SUBHADRA DEVI W/O SUNIL MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-003-001/655
(BANTAHAZAM NORTH) 		3401017000NRG24080720230632590 09/07/2023 GUMAN SINGH MUNDA 3401017WL034580 GUMAN SINGH MUNDA 00048 BKID0004953 1368 1368 Processed 14/07/2023 3408967413 GUMAN SINGH MUNDA BANK OF INDIA(508505)
5 SILLI JH-01-017-003-001/798
(BANTAHAZAM NORTH) 		3401017000NRG24080720230631294 09/07/2023 CHHUTU SINGH MUNDA 3401017WL034518 CHHUTU SINGH MUNDA 00048 BKID0004953 1368 1368 Processed 14/07/2023 3408967410 Mr. CHHUTU SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
6 SILLI JH-01-017-004-004/306
(BANTAHAZAM SOUTH) 		3401017000NRG24080720230631303 09/07/2023 Ganesh Singh Munda 3401017WL034518 Ganesh Singh Munda 00165 IBKL0001749 1368 1368 Processed 14/07/2023 3408967419 GANESH SINGH MUNDA IDBI BANK(607095)
SubTotal 1368 1368
7 SILLI JH-01-017-003-001/71
(BANTAHAZAM NORTH) 		3401017000NRG24080720230632581 09/07/2023 BASUDEV MAHTO 3401017WL034579 BASUDEV MAHTO 00415 SBIN0003656 1368 1368 Processed 14/07/2023 3408967414 Mr. VASUDEV MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
8 SILLI JH-01-017-004-001/1067
(BANTAHAZAM SOUTH) 		3401017000NRG24080720230631299 09/07/2023 SANDIP MUNDA 3401017WL034518 SANDIP MUNDA 00415 SBIN0006306 1368 1368 Processed 14/07/2023 3408967408 MR SANDIP MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
9 SILLI JH-01-017-003-001/1301
(BANTAHAZAM NORTH) 		3401017000NRG24080720230632578 09/07/2023 PRAKASH KUMAR MAHTO 3401017WL034579 PRAKASH KUMAR MAHTO 00415 SBIN0012623 1368 1368 Processed 14/07/2023 3408967402 PRAKASH KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
10 SILLI JH-01-017-003-001/1791
(BANTAHAZAM NORTH) 		3401017000NRG24080720230631292 09/07/2023 SARWAN MUNDA 3401017WL034518 SARWAN MUNDA 00468 UBIN0530093 1368 1368 Processed 14/07/2023 3408967415 Mr. SRAWAN MUNDA INDIAN BANK(607105)
11 SILLI JH-01-017-003-001/1876
(BANTAHAZAM NORTH) 		3401017000NRG24080720230631293 09/07/2023 Ramesh Singh Munda 3401017WL034518 Ramesh Singh Munda 00468 UBIN0530093 1368 1368 Processed 14/07/2023 3408967407 RAMESH SINGH MUNDA UNION BANK OF INDIA(508500)
12 SILLI JH-01-017-003-001/23
(BANTAHAZAM NORTH) 		3401017000NRG24080720230632580 09/07/2023 BAVRI MAHTO 3401017WL034579 BAVRI MAHTO 00468 UBIN0530093 1368 1368 Processed 14/07/2023 3408967404 BAURI MAHTO UNION BANK OF INDIA(508500)
13 SILLI JH-01-017-003-001/798
(BANTAHAZAM NORTH) 		3401017000NRG24080720230631295 09/07/2023 AOSI MUNDA 3401017WL034518 AOSI MUNDA 00468 UBIN0530093 1368 1368 Processed 14/07/2023 3408967416 CHHUTU SINGH MUNDA S/O BHADRU MUNDA BANK OF INDIA(508505)
14 SILLI JH-01-017-003-001/800
(BANTAHAZAM NORTH) 		3401017000NRG24080720230631297 09/07/2023 DAYA DEVI 3401017WL034518 DAYA DEVI 00468 UBIN0530093 1368 1368 Processed 14/07/2023 3408967405 DAYA DEVI UNION BANK OF INDIA(508500)
15 SILLI JH-01-017-003-001/816
(BANTAHAZAM NORTH) 		3401017000NRG24080720230632582 09/07/2023 SUNDRI DEVI 3401017WL034579 SUNDRI DEVI 00468 UBIN0530093 1368 1368 Processed 14/07/2023 3408967418 SUNDARI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 SILLI JH-01-017-004-001/353
(BANTAHAZAM SOUTH) 		3401017000NRG24080720230631300 09/07/2023 RAJENDRA MUNDA 3401017WL034518 RAJENDRA MUNDA 00468 UBIN0530093 1368 1368 Processed 14/07/2023 3408967406 MR RAJENDRA MUNDA STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-004-001/587
(BANTAHAZAM SOUTH) 		3401017000NRG24080720230631301 09/07/2023 Kanika Devi 3401017WL034518 Kanika Devi 00468 UBIN0530093 1368 1368 Processed 14/07/2023 3408967417 KANIKA DEVI W/O PASHUPATI MAHTO UNION BANK OF INDIA(508500)
SubTotal 10944 10944
18 SILLI JH-01-017-003-001/799
(BANTAHAZAM NORTH) 		3401017000NRG24080720230631296 09/07/2023 Phulmani Devi 3401017WL034518 Phulmani Devi 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3408967403 Mrs. FULO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017003_090723APB_FTO_327004 BANK OF INDIA BKID0004908 MURI 1368
2 SILLI JH3401017003_090723APB_FTO_327004 BANK OF INDIA BKID0004953 SILLI 5472
3 SILLI JH3401017003_090723APB_FTO_327004 IDBI Bank IBKL0001749 muri 1368
4 SILLI JH3401017003_090723APB_FTO_327004 State Bank of India SBIN0003656 MURI 1368
5 SILLI JH3401017003_090723APB_FTO_327004 State Bank of India SBIN0006306 PATRAHATU 1368
6 SILLI JH3401017003_090723APB_FTO_327004 State Bank of India SBIN0012623 LALPUR 1368
7 SILLI JH3401017003_090723APB_FTO_327004 Union Bank of India UBIN0530093 SILLI 10944
8 SILLI JH3401017003_090723APB_FTO_327004 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 1368

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