Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:51:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017004_090723APB_FTO_327063
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-01-017-004-001/661
(BANTAHAZAM SOUTH) 		3401017000NRG24090720230642382 09/07/2023 UMESH KUMAR MANJH 3401017WL035190 UMESH KUMAR MANJH 00048 BKID0004908 1368 1368 Processed 14/07/2023 3413974477 UMESH KUMAR MANJHI S/O NARHARI PRASAD MA BANK OF INDIA(508505)
SubTotal 1368 1368
2 SILLI JH-01-017-004-001/965
(BANTAHAZAM SOUTH) 		3401017000NRG24080720230639711 09/07/2023 Indra Nath Mahto 3401017WL034934 Indra Nath Mahto 00165 IBKL0001749 1368 1368 Processed 14/07/2023 3413974460 INDRA NATH MAHTO IDBI BANK(607095)
SubTotal 1368 1368
3 SILLI JH-01-017-004-001/1001
(BANTAHAZAM SOUTH) 		3401017000NRG24080720230639709 09/07/2023 Shankari Devi 3401017WL034934 Shankari Devi 00415 SBIN0003656 1368 1368 Processed 14/07/2023 3413974473 MRS SHANKARI DEVI STATE BANK OF INDIA(508548)
4 SILLI JH-01-017-004-001/1069
(BANTAHAZAM SOUTH) 		3401017000NRG24090720230646087 09/07/2023 Sakhi Devi 3401017WL035464 Sakhi Devi 00415 SBIN0003656 1368 1368 Processed 14/07/2023 3413974469 MRS SAKHI DEVI STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-004-001/647
(BANTAHAZAM SOUTH) 		3401017000NRG24060720230623791 09/07/2023 JAGESHWAR MAHTO 3401017WL034011 JAGESHWAR MAHTO 00415 SBIN0003656 1368 1368 Processed 14/07/2023 3413974471 MISS URMILA KUMARI STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-004-001/954
(BANTAHAZAM SOUTH) 		3401017000NRG24060720230623792 09/07/2023 PRABHI DEVI 3401017WL034011 PRABHI DEVI 00415 SBIN0003656 1368 1368 Processed 14/07/2023 3413974470 MRS PRABHI DEVI STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-004-004/134
(BANTAHAZAM SOUTH) 		3401017000NRG24090720230642383 09/07/2023 ANKESHWARI DEVI 3401017WL035190 ANKESHWARI DEVI 00415 SBIN0003656 1368 1368 Processed 14/07/2023 3413974476 MRS ANKOSHWARI DEVI STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-004-004/134
(BANTAHAZAM SOUTH) 		3401017000NRG24090720230642384 09/07/2023 Chhaya Kumari 3401017WL035190 Chhaya Kumari 00415 SBIN0003656 1368 1368 Processed 14/07/2023 3413974474 CHHAYA KUMARI INDIAN OVERSEAS BANK(508541)
9 SILLI JH-01-017-004-004/296
(BANTAHAZAM SOUTH) 		3401017000NRG24060720230623794 09/07/2023 RUPAN DEVI 3401017WL034011 RUPAN DEVI 00415 SBIN0003656 1368 1368 Processed 14/07/2023 3413974472 MRS RUPAN DEVI STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-004-004/393
(BANTAHAZAM SOUTH) 		3401017000NRG24090720230642385 09/07/2023 SHANTOSH LOHRA 3401017WL035190 SHANTOSH LOHRA 00415 SBIN0003656 1368 1368 Processed 14/07/2023 3413974475 SANTOSH LOHRA UNION BANK OF INDIA(508500)
11 SILLI JH-01-017-004-004/66
(BANTAHAZAM SOUTH) 		3401017000NRG24090720230642386 09/07/2023 VINOD SINGH MUNDA 3401017WL035190 VINOD SINGH MUNDA 00415 SBIN0003656 1368 1368 Processed 14/07/2023 3413974468 MR BINOD SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 12312 12312
12 SILLI JH-01-017-004-001/601
(BANTAHAZAM SOUTH) 		3401017000NRG24090720230642381 09/07/2023 MANGAL SINGH MUNDA 3401017WL035190 MANGAL SINGH MUNDA 00415 SBIN0006306 1368 1368 Processed 14/07/2023 3413974463 MANGAL SINGH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 SILLI JH-01-017-004-001/617
(BANTAHAZAM SOUTH) 		3401017000NRG24060720230623787 09/07/2023 NAROHARI MAHTO 3401017WL034011 NAROHARI MAHTO 00415 SBIN0006306 1368 1368 Processed 14/07/2023 3413974459 MR NAR HARI MAHTO STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-004-001/622
(BANTAHAZAM SOUTH) 		3401017000NRG24060720230623789 09/07/2023 RAGHUNATH MAHTO 3401017WL034011 RAGHUNATH MAHTO 00415 SBIN0006306 1368 1368 Processed 14/07/2023 3413974465 MR RAGHUNATH MAHTO STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-004-001/622
(BANTAHAZAM SOUTH) 		3401017000NRG24060720230623790 09/07/2023 SATI DEVI 3401017WL034011 SATI DEVI 00415 SBIN0006306 1368 1368 Processed 14/07/2023 3413974466 SATI DEVI IDBI BANK(607095)
16 SILLI JH-01-017-004-001/622
(BANTAHAZAM SOUTH) 		3401017000NRG24060720230623788 09/07/2023 VISHNU CHARAN MAHTO 3401017WL034011 VISHNU CHARAN MAHTO 00415 SBIN0006306 1368 1368 Processed 14/07/2023 3413974464 MR BISHNU CHARAN MAHTO STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-004-001/754
(BANTAHAZAM SOUTH) 		3401017000NRG24080720230639710 09/07/2023 SONARAM PATAR MUNDA 3401017WL034934 SONARAM PATAR MUNDA 00415 SBIN0006306 1368 1368 Processed 14/07/2023 3413974467 BIJAY SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 8208 8208
18 SILLI JH-01-017-003-001/221
(BANTAHAZAM NORTH) 		3401017000NRG24080720230639708 09/07/2023 LOTAN KALINDI 3401017WL034934 LOTAN KALINDI 00468 UBIN0530093 1368 1368 Processed 14/07/2023 3413974461 Mr. LOTAN KALINDI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
19 SILLI JH-01-017-004-004/97
(BANTAHAZAM SOUTH) 		3401017000NRG24090720230642387 09/07/2023 PRABHAT CHANDRA MAHTO 3401017WL035190 PRABHAT CHANDRA MAHTO 00468 UBIN0530107 1368 1368 Processed 14/07/2023 3413974462 PRABHAT KUMAR MAHTO UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 25992 25992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017004_090723APB_FTO_327063 BANK OF INDIA BKID0004908 MURI 1368
2 SILLI JH3401017004_090723APB_FTO_327063 IDBI Bank IBKL0001749 muri 1368
3 SILLI JH3401017004_090723APB_FTO_327063 State Bank of India SBIN0003656 MURI 12312
4 SILLI JH3401017004_090723APB_FTO_327063 State Bank of India SBIN0006306 PATRAHATU 8208
5 SILLI JH3401017004_090723APB_FTO_327063 Union Bank of India UBIN0530093 SILLI 1368
6 SILLI JH3401017004_090723APB_FTO_327063 Union Bank of India UBIN0530107 MURI SSI 1368

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