Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:51:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017003_040523APB_FTO_87190
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-01-017-003-001/1372
(BANTAHAZAM NORTH) 		3401017000NRG24030520230130882 04/05/2023 NIRMAL KUMAR 3401017WL007033 NIRMAL KUMAR 00048 BKID0004694 1368 1368 Processed 17/05/2023 1632358867 NIRMAL KUMAR S/O-YOGESHWAR MEHTA BANK OF INDIA(508505)
SubTotal 1368 1368
2 SILLI JH-01-017-003-001/1276
(BANTAHAZAM NORTH) 		3401017000NRG24040520230131225 04/05/2023 DULARI DEVI 3401017WL007053 DULARI DEVI 00048 BKID0004953 1368 1368 Processed 17/05/2023 1632358869 DULARI DEVI W/O SANJAY MAHTO BANK OF INDIA(508505)
3 SILLI JH-01-017-003-001/159
(BANTAHAZAM NORTH) 		3401017000NRG24040520230131226 04/05/2023 BHAGIRATH MAHTO 3401017WL007053 BHAGIRATH MAHTO 00048 BKID0004953 1368 1368 Processed 17/05/2023 1632358868 Mr. BHAGIRATH MAHATO VANANCHAL GRAMIN BANK(607210)
4 SILLI JH-01-017-003-001/463
(BANTAHAZAM NORTH) 		3401017000NRG24040520230131236 04/05/2023 Muchani Devi 3401017WL007053 Muchani Devi 00048 BKID0004953 1368 1368 Processed 17/05/2023 1632358870 MUCHANI DEVI W/O LAXMAN MAHTO BANK OF INDIA(508505)
SubTotal 4104 4104
5 SILLI JH-01-017-003-001/444
(BANTAHAZAM NORTH) 		3401017000NRG24040520230131234 04/05/2023 MUTRU DEVI 3401017WL007053 MUTRU DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1632358859 Mrs. MUTRU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
6 SILLI JH-01-017-003-001/204
(BANTAHAZAM NORTH) 		3401017000NRG24040520230134157 04/05/2023 SARITA DEVI 3401017WL007206 SARITA DEVI 00415 SBIN0003656 1368 1368 Processed 17/05/2023 1632358874 MRS SARITA DEVI STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-003-001/415
(BANTAHAZAM NORTH) 		3401017000NRG24040520230131229 04/05/2023 SHITLA DEVI 3401017WL007053 SHITLA DEVI 00415 SBIN0003656 1368 1368 Processed 17/05/2023 1632358866 MRS SHITALA DEVI STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-003-001/433
(BANTAHAZAM NORTH) 		3401017000NRG24040520230131232 04/05/2023 DUKHNI DEVI 3401017WL007053 DUKHNI DEVI 00415 SBIN0003656 1368 1368 Processed 17/05/2023 1632358871 MRS DUKHNI DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
9 SILLI JH-01-017-003-001/1057
(BANTAHAZAM NORTH) 		3401017000NRG24040520230131224 04/05/2023 ANGAD KUMAR MAHTO 3401017WL007053 ANGAD KUMAR MAHTO 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1632358865 MR ANGAD KUMAR MAHTO STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-003-001/416
(BANTAHAZAM NORTH) 		3401017000NRG24040520230131230 04/05/2023 RANJIT MAHTO 3401017WL007053 RANJIT MAHTO 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1632358860 RANJIT MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 SILLI JH-01-017-003-001/423
(BANTAHAZAM NORTH) 		3401017000NRG24040520230131231 04/05/2023 Mahavir Mahto 3401017WL007053 Mahavir Mahto 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1632358864 MR MAHABIR MAHTO STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-003-001/750
(BANTAHAZAM NORTH) 		3401017000NRG24030520230130885 04/05/2023 BALARAM SINGH MUNDA 3401017WL007033 BALARAM SINGH MUNDA 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1632358872 MR BALRAM SINGH STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-003-001/750
(BANTAHAZAM NORTH) 		3401017000NRG24030520230130886 04/05/2023 LALITA DEVI 3401017WL007033 LALITA DEVI 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1632358873 MRS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
14 SILLI JH-01-017-003-001/409
(BANTAHAZAM NORTH) 		3401017000NRG24030520230130884 04/05/2023 SATYA NARAYAN DAS 3401017WL007033 SATYA NARAYAN DAS 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1632358875 SATYANARAYAN DAS IDBI BANK(607095)
15 SILLI JH-01-017-003-001/816
(BANTAHAZAM NORTH) 		3401017000NRG24030520230130887 04/05/2023 SUNDRI DEVI 3401017WL007033 SUNDRI DEVI 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1632358863 SUNDARI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
16 SILLI JH-01-017-003-001/159
(BANTAHAZAM NORTH) 		3401017000NRG24040520230131227 04/05/2023 Munni Devi 3401017WL007053 Munni Devi 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632358861 Mrs. MUNNI DEVI VANANCHAL GRAMIN BANK(607210)
17 SILLI JH-01-017-003-001/202
(BANTAHAZAM NORTH) 		3401017000NRG24030520230130883 04/05/2023 SUNITA DEVI 3401017WL007033 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632358862 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
18 SILLI JH-01-017-003-001/441
(BANTAHAZAM NORTH) 		3401017000NRG24040520230131233 04/05/2023 GITA DEVI 3401017WL007053 GITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632358876 GITA DEVI UNION BANK OF INDIA(508500)
SubTotal 4104 4104
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_040523APB_FTO_87190 BANK OF INDIA BKID0004694 BARENDA 1368
2 SILLI JH3401017003_040523APB_FTO_87190 BANK OF INDIA BKID0004953 SILLI 4104
3 SILLI JH3401017003_040523APB_FTO_87190 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1368
4 SILLI JH3401017003_040523APB_FTO_87190 State Bank of India SBIN0003656 MURI 4104
5 SILLI JH3401017003_040523APB_FTO_87190 State Bank of India SBIN0006306 PATRAHATU 6840
6 SILLI JH3401017003_040523APB_FTO_87190 Union Bank of India UBIN0530093 SILLI 2736
7 SILLI JH3401017003_040523APB_FTO_87190 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 4104

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