Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:57:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017010_251023APB_FTO_681377
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-01-017-010-003/277
(HAKEDAG) 		3401017000NRG24Z201020231256571 25/10/2023 SAMAL KISHORE MAHTO 3401017WL074303 SAMAL KISHORE MAHTO 00048 BKID0004908 135 135 Processed 26/10/2023 S93995867 SAMAL KISHOR MAHTO S/O RAMESH MAHTO BANK OF INDIA(508505)
2 SILLI JH-01-017-010-005/244
(HAKEDAG) 		3401017000NRG24Z201020231256578 25/10/2023 SANAM KUMARI 3401017WL074303 SANAM KUMARI 00048 BKID0004908 135 135 Processed 26/10/2023 S93995867 SANAM KUMARI,D/O BIRBAL THAKUR BANK OF INDIA(508505)
3 SILLI JH-01-017-020-006/122
(PISKA) 		3401017000NRG24Z231020231268187 25/10/2023 ANAND MAHTO 3401017WL074969 ANAND MAHTO 00048 BKID0004908 162 162 Processed 26/10/2023 S93995867 ANAND KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 432 432
4 SILLI JH-01-017-020-006/271
(PISKA) 		3401017000NRG24Z231020231268196 25/10/2023 MATHUR MAHTO 3401017WL074969 MATHUR MAHTO 00089 CBIN0281223 162 162 Processed 26/10/2023 S93995867 Mr. MATHUR MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
5 SILLI JH-01-017-010-003/596
(HAKEDAG) 		3401017000NRG24Z201020231256575 25/10/2023 BHAWNA MAHTO 3401017WL074303 BHAWNA MAHTO 00165 IBKL0001749 135 135 Processed 26/10/2023 S93995867 BHAWNA MAHTO IDBI BANK(607095)
SubTotal 135 135
6 SILLI JH-01-017-010-002/185
(HAKEDAG) 		3401017000NRG24Z231020231268182 25/10/2023 DIPAK BEDIYA 3401017WL074969 DIPAK BEDIYA 00415 SBIN0003656 108 108 Processed 26/10/2023 S93995867 DEEPAK KUMAR BEDIYA UNION BANK OF INDIA(508500)
7 SILLI JH-01-017-010-002/441
(HAKEDAG) 		3401017000NRG24Z201020231256567 25/10/2023 Rabindra Mandal 3401017WL074303 Rabindra Mandal 00415 SBIN0003656 135 135 Processed 26/10/2023 S93995867 MR RABINDRA MANDAL STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-010-003/200
(HAKEDAG) 		3401017000NRG24Z201020231256569 25/10/2023 MUNITA DEVI 3401017WL074303 MUNITA DEVI 00415 SBIN0003656 135 135 Processed 26/10/2023 S93995867 MUNITA KUMARI BANK OF INDIA(508505)
9 SILLI JH-01-017-010-007/162
(HAKEDAG) 		3401017000NRG24Z231020231268185 25/10/2023 SHANKAR HAJAM 3401017WL074969 SHANKAR HAJAM 00415 SBIN0003656 108 108 Processed 26/10/2023 S93995867 SHANKAR HAZAM S/O NAWO HAZAM UNION BANK OF INDIA(508500)
10 SILLI JH-01-017-020-006/122
(PISKA) 		3401017000NRG24Z231020231268188 25/10/2023 SARITA DEVI 3401017WL074969 SARITA DEVI 00415 SBIN0003656 162 162 Processed 26/10/2023 S93995867 MRS SARITA DEVI STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-020-006/144
(PISKA) 		3401017000NRG24Z231020231268189 25/10/2023 LAKHAN MAHTO 3401017WL074969 LAKHAN MAHTO 00415 SBIN0003656 162 162 Processed 26/10/2023 S93995867 MR LAKHAN MAHTO STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-020-006/201
(PISKA) 		3401017000NRG24Z231020231268194 25/10/2023 NEPAL MAHTO 3401017WL074969 NEPAL MAHTO 00415 SBIN0003656 162 162 Processed 26/10/2023 S93995867 MR NEPAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 972 972
13 SILLI JH-01-017-020-006/162
(PISKA) 		3401017000NRG24Z231020231268190 25/10/2023 POOJA KUMARI PATEL 3401017WL074969 POOJA KUMARI PATEL 00415 SBIN0005990 162 162 Processed 26/10/2023 S93995867 MISS POOJA KUMARI PATEL STATE BANK OF INDIA(508548)
SubTotal 162 162
14 SILLI JH-01-017-020-006/8
(PISKA) 		3401017000NRG24Z231020231268198 25/10/2023 MEEHI DEVI 3401017WL074969 MEEHI DEVI 00468 UBIN0530093 162 162 Processed 26/10/2023 S93995867 MEHI DEVI UNION BANK OF INDIA(508500)
SubTotal 162 162
15 SILLI JH-01-017-010-003/180
(HAKEDAG) 		3401017000NRG24Z201020231256568 25/10/2023 SIDAM SAHU 3401017WL074303 SIDAM SAHU 00468 UBIN0530107 135 135 Processed 26/10/2023 S93995867 Mr. SIDAM GORAI / ANITA DEVI . VANANCHAL GRAMIN BANK(607210)
16 SILLI JH-01-017-010-003/224
(HAKEDAG) 		3401017000NRG24Z201020231256570 25/10/2023 NIRMAL BEDIYA 3401017WL074303 NIRMAL BEDIYA 00468 UBIN0530107 135 135 Processed 26/10/2023 S93995867 NIRMAL BEDIYA S/O BEGRAI BEDIYA BANK OF INDIA(508505)
17 SILLI JH-01-017-010-003/315
(HAKEDAG) 		3401017000NRG24Z201020231256572 25/10/2023 adar mandal 3401017WL074303 adar mandal 00468 UBIN0530107 135 135 Processed 26/10/2023 S93995867 AADAR MANDAL UNION BANK OF INDIA(508500)
18 SILLI JH-01-017-010-003/47
(HAKEDAG) 		3401017000NRG24Z201020231256573 25/10/2023 BARDI BEDIA 3401017WL074303 BARDI BEDIA 00468 UBIN0530107 135 135 Processed 26/10/2023 S93995867 MR WARDINATH BEDIYA STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-010-003/595
(HAKEDAG) 		3401017000NRG24Z201020231256574 25/10/2023 BINITA DEVI 3401017WL074303 BINITA DEVI 00468 UBIN0530107 135 135 Processed 26/10/2023 S93995867 MISS BINITA KUMARI STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-010-005/241
(HAKEDAG) 		3401017000NRG24Z201020231256576 25/10/2023 RINKI KUMARI 3401017WL074303 RINKI KUMARI 00468 UBIN0530107 135 135 Processed 26/10/2023 S93995867 RINKI KUMARI UNION BANK OF INDIA(508500)
21 SILLI JH-01-017-010-005/243
(HAKEDAG) 		3401017000NRG24Z201020231256577 25/10/2023 NITISH KUMAR THAKUR 3401017WL074303 NITISH KUMAR THAKUR 00468 UBIN0530107 135 135 Processed 26/10/2023 S93995867 NITESH KUMAR THAKUR UNION BANK OF INDIA(508500)
22 SILLI JH-01-017-010-007/362
(HAKEDAG) 		3401017000NRG24Z231020231268186 25/10/2023 PINTU HAJAM 3401017WL074969 PINTU HAJAM 00468 UBIN0530107 162 162 Processed 26/10/2023 S93995867 PINTU HAJAM UNION BANK OF INDIA(508500)
23 SILLI JH-01-017-020-006/178
(PISKA) 		3401017000NRG24Z231020231268192 25/10/2023 MUKESH KUMAR MAHTO 3401017WL074969 MUKESH KUMAR MAHTO 00468 UBIN0530107 162 162 Processed 26/10/2023 S93995867 MUKESH KUMAR MAHTO UNION BANK OF INDIA(508500)
24 SILLI JH-01-017-020-006/202
(PISKA) 		3401017000NRG24Z231020231268195 25/10/2023 TULSI KUMAR MAHTO 3401017WL074969 TULSI KUMAR MAHTO 00468 UBIN0530107 162 162 Processed 26/10/2023 S93995867 MR TULSI KUMAR MAHTO STATE BANK OF INDIA(508548)
25 SILLI JH-01-017-020-006/87
(PISKA) 		3401017000NRG24Z231020231268199 25/10/2023 URMILA DEVI 3401017WL074969 URMILA DEVI 00468 UBIN0530107 162 162 Processed 26/10/2023 S93995867 URMILA DEVI UNION BANK OF INDIA(508500)
26 SILLI JH-01-017-020-006/99
(PISKA) 		3401017000NRG24Z231020231268200 25/10/2023 CHAMPA DEVI 3401017WL074969 CHAMPA DEVI 00468 UBIN0530107 162 162 Processed 26/10/2023 S93995867 CHAMPA DEVI UNION BANK OF INDIA(508500)
SubTotal 1755 1755
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017010_251023APB_FTO_681377 BANK OF INDIA BKID0004908 MURI 432
2 SILLI JH3401017010_251023APB_FTO_681377 Central Bank Of India CBIN0281223 LALPUR RANCHI 162
3 SILLI JH3401017010_251023APB_FTO_681377 IDBI Bank IBKL0001749 muri 135
4 SILLI JH3401017010_251023APB_FTO_681377 State Bank of India SBIN0003656 MURI 972
5 SILLI JH3401017010_251023APB_FTO_681377 State Bank of India SBIN0005990 CHITARPUR 162
6 SILLI JH3401017010_251023APB_FTO_681377 Union Bank of India UBIN0530093 SILLI 162
7 SILLI JH3401017010_251023APB_FTO_681377 Union Bank of India UBIN0530107 MURI SSI 1755

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