Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:06:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017004_201223APB_FTO_834934
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-01-017-004-004/24
(BANTAHAZAM SOUTH) 		3401017000NRG24191220231492243 20/12/2023 BRIKODAR MAHTO 3401017WL089659 BRIKODAR MAHTO 00048 BKID0004694 1368 1368 Processed 13/03/2024 1741593025 BRIKODAR MAHTO S/O-VISHWANATH MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
2 SILLI JH-01-017-004-003/78
(BANTAHAZAM SOUTH) 		3401017000NRG24191220231492224 20/12/2023 Kumari Archana 3401017WL089658 Kumari Archana 00048 BKID0004908 1368 1368 Processed 13/03/2024 1741593017 KUMARI ARCHANA DEVI W/O DILESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
3 SILLI JH-01-017-004-004/304
(BANTAHAZAM SOUTH) 		3401017000NRG24191220231492228 20/12/2023 Basanti devi 3401017WL089658 Basanti devi 00048 BKID0004953 1368 1368 Processed 13/03/2024 1741593024 BASANTI DEVI W/O BHUVANESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
4 SILLI JH-01-017-004-004/301
(BANTAHAZAM SOUTH) 		3401017000NRG24191220231492227 20/12/2023 BALIKA DEVI 3401017WL089658 BALIKA DEVI 00165 IBKL0001749 456 456 Processed 13/03/2024 1741593023 BALIKA DEVI IDBI BANK(607095)
SubTotal 456 456
5 SILLI JH-01-017-004-001/1001
(BANTAHAZAM SOUTH) 		3401017000NRG24191220231492220 20/12/2023 Shankari Devi 3401017WL089658 Shankari Devi 00415 SBIN0003656 912 912 Processed 13/03/2024 1741593019 MRS SHANKARI DEVI STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-004-001/186
(BANTAHAZAM SOUTH) 		3401017000NRG24191220231492222 20/12/2023 ASTAMI DEVI 3401017WL089658 ASTAMI DEVI 00415 SBIN0003656 1368 1368 Processed 13/03/2024 1741593022 MRS ASHTAMI DEVI STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-004-001/801
(BANTAHAZAM SOUTH) 		3401017000NRG24191220231492223 20/12/2023 .SARASWATI KAMAL 3401017WL089658 .SARASWATI KAMAL 00415 SBIN0003656 1368 1368 Processed 13/03/2024 1741593020 Mrs. SARASWATI KAMAL VANANCHAL GRAMIN BANK(607210)
8 SILLI JH-01-017-004-004/155
(BANTAHAZAM SOUTH) 		3401017000NRG24191220231492241 20/12/2023 Ratuli devi 3401017WL089659 Ratuli devi 00415 SBIN0003656 1368 1368 Processed 13/03/2024 1741593021 RATULI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SILLI JH-01-017-004-004/16
(BANTAHAZAM SOUTH) 		3401017000NRG24191220231492225 20/12/2023 LAKHIMANI DEVI 3401017WL089658 LAKHIMANI DEVI 00415 SBIN0003656 1368 1368 Processed 13/03/2024 1741593018 MRS LAKHI DEVI STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-004-004/204
(BANTAHAZAM SOUTH) 		3401017000NRG24191220231492242 20/12/2023 GURUPADO LOHRA 3401017WL089659 GURUPADO LOHRA 00415 SBIN0003656 1368 1368 Processed 13/03/2024 1741593015 MR GURUPAD LOHRA STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-004-004/25
(BANTAHAZAM SOUTH) 		3401017000NRG24191220231492226 20/12/2023 ABLA DEVI 3401017WL089658 ABLA DEVI 00415 SBIN0003656 1368 1368 Processed 13/03/2024 1741593016 MRS AVLA DEVI STATE BANK OF INDIA(508548)
SubTotal 9120 9120
12 SILLI JH-01-017-004-001/622
(BANTAHAZAM SOUTH) 		3401017000NRG24191220231492239 20/12/2023 RAGHUNATH MAHTO 3401017WL089659 RAGHUNATH MAHTO 00415 SBIN0006306 1368 1368 Processed 13/03/2024 1741593011 MR RAGHUNATH MAHTO STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-004-001/622
(BANTAHAZAM SOUTH) 		3401017000NRG24191220231492238 20/12/2023 VISHNU CHARAN MAHTO 3401017WL089659 VISHNU CHARAN MAHTO 00415 SBIN0006306 1368 1368 Processed 13/03/2024 1741593026 MR BISHNU CHARAN MAHTO STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-004-004/151
(BANTAHAZAM SOUTH) 		3401017000NRG24191220231492240 20/12/2023 MAHENDRA MAHTO 3401017WL089659 MAHENDRA MAHTO 00415 SBIN0006306 912 912 Processed 13/03/2024 1741593013 MR MAHENDRA NATH MAHTO STATE BANK OF INDIA(508548)
SubTotal 3648 3648
15 SILLI JH-01-017-004-001/1053
(BANTAHAZAM SOUTH) 		3401017000NRG24191220231492221 20/12/2023 PRAKASH MAHTO 3401017WL089658 PRAKASH MAHTO 00468 UBIN0530093 1368 1368 Processed 13/03/2024 1741593014 PRAKASH MAHTO S/O SADHUCHARAN MAHTO UNION BANK OF INDIA(508500)
SubTotal 1368 1368
16 SILLI JH-01-017-004-004/39
(BANTAHAZAM SOUTH) 		3401017000NRG24191220231492245 20/12/2023 NATHO HAZAM 3401017WL089659 NATHO HAZAM 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1741593012 MR NATHO HAZAM STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 20064 20064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017004_201223APB_FTO_834934 BANK OF INDIA BKID0004694 BARENDA 1368
2 SILLI JH3401017004_201223APB_FTO_834934 BANK OF INDIA BKID0004908 MURI 1368
3 SILLI JH3401017004_201223APB_FTO_834934 BANK OF INDIA BKID0004953 SILLI 1368
4 SILLI JH3401017004_201223APB_FTO_834934 IDBI Bank IBKL0001749 muri 456
5 SILLI JH3401017004_201223APB_FTO_834934 State Bank of India SBIN0003656 MURI 9120
6 SILLI JH3401017004_201223APB_FTO_834934 State Bank of India SBIN0006306 PATRAHATU 3648
7 SILLI JH3401017004_201223APB_FTO_834934 Union Bank of India UBIN0530093 SILLI 1368
8 SILLI JH3401017004_201223APB_FTO_834934 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 1368

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