Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:20:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017003_120423APB_FTO_14025
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) 		3401017000NRG24Z110420230008790 12/04/2023 VISHNU CHARAN MAHTO 3401017WL000537 VISHNU CHARAN MAHTO 00048 BKID0004908 162 162 Processed 13/04/2023 S42825489 VISHNU CHARAN MAHTO S/O KISHTO MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 SILLI JH-01-017-003-001/1302
(BANTAHAZAM NORTH) 		3401017000NRG24Z110420230008787 12/04/2023 ASHOK KUMAR MAHTO 3401017WL000537 ASHOK KUMAR MAHTO 00048 BKID0004953 162 162 Processed 13/04/2023 S42825489 Mr. ASHOK KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
3 SILLI JH-01-017-003-001/1402
(BANTAHAZAM NORTH) 		3401017000NRG24Z110420230007025 12/04/2023 SANDHYA DEVI 3401017WL000424 SANDHYA DEVI 00048 BKID0004953 162 162 Processed 13/04/2023 S42825489 SANDHIYA DEVI BANK OF INDIA(508505)
4 SILLI JH-01-017-003-001/159
(BANTAHAZAM NORTH) 		3401017000NRG24Z110420230007026 12/04/2023 BHAGIRATH MAHTO 3401017WL000424 BHAGIRATH MAHTO 00048 BKID0004953 162 162 Processed 13/04/2023 S42825489 Mr. BHAGIRATH MAHATO VANANCHAL GRAMIN BANK(607210)
5 SILLI JH-01-017-003-001/27
(BANTAHAZAM NORTH) 		3401017000NRG24Z110420230008793 12/04/2023 UPEN MAHTO 3401017WL000537 UPEN MAHTO 00048 BKID0004953 162 162 Processed 13/04/2023 S42825489 UPEN MAHTO S/O CHAITA MAHTO BANK OF INDIA(508505)
6 SILLI JH-01-017-003-001/272
(BANTAHAZAM NORTH) 		3401017000NRG24Z120420230017914 12/04/2023 Savri Devi 3401017WL000998 Savri Devi 00048 BKID0004953 162 162 Processed 13/04/2023 S42825489 SAVRI DEVI IDBI BANK(607095)
SubTotal 810 810
7 SILLI JH-01-017-003-001/1825
(BANTAHAZAM NORTH) 		3401017000NRG24Z110420230008792 12/04/2023 ANGURI DEVI 3401017WL000537 ANGURI DEVI 00048 BKID0004994 162 162 Processed 13/04/2023 S42825489 ANGURI DEVI BANK OF INDIA(508505)
SubTotal 162 162
8 SILLI JH-01-017-003-001/1302
(BANTAHAZAM NORTH) 		3401017000NRG24Z110420230008786 12/04/2023 TAPESHWARI DEVI 3401017WL000537 TAPESHWARI DEVI 00165 IBKL0001749 162 162 Processed 13/04/2023 S42825489 TAPESHWARI DEVI IDBI BANK(607095)
SubTotal 162 162
9 SILLI JH-01-017-003-001/444
(BANTAHAZAM NORTH) 		3401017000NRG24Z110420230007032 12/04/2023 MUTRU DEVI 3401017WL000424 MUTRU DEVI 00197 BKID0JHARGB 162 162 Processed 13/04/2023 S42825489 Mrs. MUTRU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
10 SILLI JH-01-017-003-001/1392
(BANTAHAZAM NORTH) 		3401017000NRG24Z110420230008789 12/04/2023 KANTHU MAHTO 3401017WL000537 KANTHU MAHTO 00415 SBIN0003656 162 162 Processed 13/04/2023 S42825489 MR KANTHU MAHTO STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-003-001/415
(BANTAHAZAM NORTH) 		3401017000NRG24Z110420230007029 12/04/2023 SHITLA DEVI 3401017WL000424 SHITLA DEVI 00415 SBIN0003656 162 162 Processed 13/04/2023 S42825489 MRS SHITALA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
12 SILLI JH-01-017-003-001/1057
(BANTAHAZAM NORTH) 		3401017000NRG24Z110420230007024 12/04/2023 ANGAD KUMAR MAHTO 3401017WL000424 ANGAD KUMAR MAHTO 00415 SBIN0006306 162 162 Processed 13/04/2023 S42825489 MR ANGAD KUMAR MAHTO STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-003-001/416
(BANTAHAZAM NORTH) 		3401017000NRG24Z110420230007030 12/04/2023 RANJIT MAHTO 3401017WL000424 RANJIT MAHTO 00415 SBIN0006306 162 162 Processed 13/04/2023 S42825489 RANJIT MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 SILLI JH-01-017-003-001/423
(BANTAHAZAM NORTH) 		3401017000NRG24Z110420230007031 12/04/2023 Mahavir Mahto 3401017WL000424 Mahavir Mahto 00415 SBIN0006306 162 162 Processed 13/04/2023 S42825489 MR MAHABIR MAHTO STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-003-001/750
(BANTAHAZAM NORTH) 		3401017000NRG24Z120420230017916 12/04/2023 BALARAM SINGH MUNDA 3401017WL000998 BALARAM SINGH MUNDA 00415 SBIN0006306 162 162 Processed 13/04/2023 S42825489 MR BALRAM SINGH STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-003-001/750
(BANTAHAZAM NORTH) 		3401017000NRG24Z120420230017917 12/04/2023 LALITA DEVI 3401017WL000998 LALITA DEVI 00415 SBIN0006306 162 162 Processed 13/04/2023 S42825489 MRS LALITA DEVI STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-003-001/78
(BANTAHAZAM NORTH) 		3401017000NRG24Z110420230008798 12/04/2023 RUDAN DEVI 3401017WL000537 RUDAN DEVI 00415 SBIN0006306 162 162 Processed 13/04/2023 S42825489 MRS RUDAN DEVI STATE BANK OF INDIA(508548)
SubTotal 972 972
18 SILLI JH-01-017-003-001/1329
(BANTAHAZAM NORTH) 		3401017000NRG24Z110420230008788 12/04/2023 PRATIMA KUMARI 3401017WL000537 PRATIMA KUMARI 00468 UBIN0530093 162 162 Processed 13/04/2023 S42825489 MS PRATIMA KUMARI STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-003-001/287
(BANTAHAZAM NORTH) 		3401017000NRG24Z110420230008795 12/04/2023 MANOJ KUMAR 3401017WL000537 MANOJ KUMAR 00468 UBIN0530093 162 162 Processed 13/04/2023 S42825489 MANOJ KUMAR MAHTO BANK OF INDIA(508505)
20 SILLI JH-01-017-003-001/287
(BANTAHAZAM NORTH) 		3401017000NRG24Z110420230008794 12/04/2023 NARESH CHANDRA MAHTO 3401017WL000537 NARESH CHANDRA MAHTO 00468 UBIN0530093 162 162 Processed 13/04/2023 S42825489 NARESH CHANDRA MAHATO UNION BANK OF INDIA(508500)
21 SILLI JH-01-017-003-001/409
(BANTAHAZAM NORTH) 		3401017000NRG24Z120420230017915 12/04/2023 SATYA NARAYAN DAS 3401017WL000998 SATYA NARAYAN DAS 00468 UBIN0530093 162 162 Processed 13/04/2023 S42825489 SATYANARAYAN DAS IDBI BANK(607095)
22 SILLI JH-01-017-003-001/8011
(BANTAHAZAM NORTH) 		3401017000NRG24Z110420230008799 12/04/2023 FULOSHWARI DEVI 3401017WL000537 FULOSHWARI DEVI 00468 UBIN0530093 162 162 Processed 13/04/2023 S42825489 FULOSHWARI DEVI WO LATE GHASIRAM MAHTO UNION BANK OF INDIA(508500)
23 SILLI JH-01-017-003-001/810
(BANTAHAZAM NORTH) 		3401017000NRG24Z110420230008800 12/04/2023 SURENDRANATH MAHTO 3401017WL000537 SURENDRANATH MAHTO 00468 UBIN0530093 162 162 Processed 13/04/2023 S42825489 SURENDRA NATH MAHTO UNION BANK OF INDIA(508500)
SubTotal 972 972
24 SILLI JH-01-017-003-001/57
(BANTAHAZAM NORTH) 		3401017000NRG24Z110420230008796 12/04/2023 SALU DEVI 3401017WL000537 SALU DEVI 00468 UBIN0572250 162 162 Processed 13/04/2023 S42825489 SALU DEVI PAYTM PAYMENTS BANK LTD(608032)
SubTotal 162 162
25 SILLI JH-01-017-003-001/159
(BANTAHAZAM NORTH) 		3401017000NRG24Z110420230007027 12/04/2023 Munni Devi 3401017WL000424 Munni Devi 00695 SBIN0RRVCGB 162 162 Processed 13/04/2023 S42825489 Mrs. MUNNI DEVI VANANCHAL GRAMIN BANK(607210)
26 SILLI JH-01-017-003-001/17
(BANTAHAZAM NORTH) 		3401017000NRG24Z110420230008791 12/04/2023 SANKA DEVI 3401017WL000537 SANKA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/04/2023 S42825489 Mrs. SANKA DEVI VANANCHAL GRAMIN BANK(607210)
27 SILLI JH-01-017-003-001/621
(BANTAHAZAM NORTH) 		3401017000NRG24Z110420230008797 12/04/2023 LALITA DEVI 3401017WL000537 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/04/2023 S42825489 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 4374 4374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017003_120423APB_FTO_14025 BANK OF INDIA BKID0004908 MURI 162
2 SILLI JH3401017003_120423APB_FTO_14025 BANK OF INDIA BKID0004953 SILLI 810
3 SILLI JH3401017003_120423APB_FTO_14025 BANK OF INDIA BKID0004994 MORABADI 162
4 SILLI JH3401017003_120423APB_FTO_14025 IDBI Bank IBKL0001749 muri 162
5 SILLI JH3401017003_120423APB_FTO_14025 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
6 SILLI JH3401017003_120423APB_FTO_14025 State Bank of India SBIN0003656 MURI 324
7 SILLI JH3401017003_120423APB_FTO_14025 State Bank of India SBIN0006306 PATRAHATU 972
8 SILLI JH3401017003_120423APB_FTO_14025 Union Bank of India UBIN0530093 SILLI 972
9 SILLI JH3401017003_120423APB_FTO_14025 Union Bank of India UBIN0572250 MAHAVIR CHOWK 162
10 SILLI JH3401017003_120423APB_FTO_14025 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 486

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