Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:31:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017003_020823APB_FTO_402304
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-01-017-003-001/1244
(BANTAHAZAM NORTH) 		3401017000NRG24310720230801087 02/08/2023 VALADevi 3401017WL044732 VALADevi 00048 BKID0004908 912 912 Processed 20/09/2023 5774540500 VALA DEVI BANK OF INDIA(508505)
2 SILLI JH-01-017-003-001/246
(BANTAHAZAM NORTH) 		3401017000NRG24310720230801089 02/08/2023 JIV LAL SINGH MUNDA 3401017WL044732 JIV LAL SINGH MUNDA 00048 BKID0004908 912 912 Processed 20/09/2023 5774540501 JIBUL SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
3 SILLI JH-01-017-003-001/314
(BANTAHAZAM NORTH) 		3401017000NRG24310720230804681 02/08/2023 RAGHUNATH MAHTO 3401017WL044877 RAGHUNATH MAHTO 00048 BKID0004953 684 684 Processed 20/09/2023 5774540505 RAGHUNATH MAHTO S/O-RAKHAL MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-003-001/329
(BANTAHAZAM NORTH) 		3401017000NRG24020820230823719 02/08/2023 AJIT MAHTO 3401017WL046161 AJIT MAHTO 00048 BKID0004953 1368 1368 Processed 20/09/2023 5774540504 AJIT MAHTO S/O-ANAD MAHTO BANK OF INDIA(508505)
5 SILLI JH-01-017-003-001/655
(BANTAHAZAM NORTH) 		3401017000NRG24310720230801090 02/08/2023 GUMAN SINGH MUNDA 3401017WL044732 GUMAN SINGH MUNDA 00048 BKID0004953 684 684 Processed 20/09/2023 5774540502 GUMAN SINGH MUNDA BANK OF INDIA(508505)
6 SILLI JH-01-017-003-001/778
(BANTAHAZAM NORTH) 		3401017000NRG24310720230800904 02/08/2023 AMBIKA DEVI 3401017WL044722 AMBIKA DEVI 00048 BKID0004953 1368 1368 Processed 20/09/2023 5774540503 AMBIKA DEVI BANK OF INDIA(508505)
SubTotal 4104 4104
7 SILLI JH-01-017-003-001/607
(BANTAHAZAM NORTH) 		3401017000NRG24310720230804685 02/08/2023 DHIRENDRA NATH MAHTO 3401017WL044877 DHIRENDRA NATH MAHTO 00048 BKID0004958 684 684 Processed 20/09/2023 5774540506 DHIRENDRA NATH MAHTO UNION BANK OF INDIA(508500)
SubTotal 684 684
8 SILLI JH-01-017-004-004/306
(BANTAHAZAM SOUTH) 		3401017000NRG24310720230800913 02/08/2023 Ganesh Singh Munda 3401017WL044722 Ganesh Singh Munda 00165 IBKL0001749 1368 1368 Processed 20/09/2023 5774540483 GANESH SINGH MUNDA IDBI BANK(607095)
SubTotal 1368 1368
9 SILLI JH-01-017-003-001/780
(BANTAHAZAM NORTH) 		3401017000NRG24310720230800906 02/08/2023 RAJKISHOR MAHTO 3401017WL044722 RAJKISHOR MAHTO 00415 SBIN0003656 1368 1368 Processed 20/09/2023 5774540496 MR RAJ KISHOR MAHTO STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-003-001/780
(BANTAHAZAM NORTH) 		3401017000NRG24310720230800907 02/08/2023 TARA DEVI 3401017WL044722 TARA DEVI 00415 SBIN0003656 1368 1368 Processed 20/09/2023 5774540499 MRS TARA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
11 SILLI JH-01-017-003-001/1156
(BANTAHAZAM NORTH) 		3401017000NRG24310720230801086 02/08/2023 Krishna Kumar Gupta 3401017WL044732 Krishna Kumar Gupta 00415 SBIN0006306 912 912 Processed 20/09/2023 5774540498 KRISHNA KUMAR GUPTA UNION BANK OF INDIA(508500)
12 SILLI JH-01-017-003-001/778
(BANTAHAZAM NORTH) 		3401017000NRG24310720230800903 02/08/2023 SURESH MAHTO 3401017WL044722 SURESH MAHTO 00415 SBIN0006306 1368 1368 Processed 20/09/2023 5774540497 MR SURESH MAHTO STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-004-001/1067
(BANTAHAZAM SOUTH) 		3401017000NRG24310720230800910 02/08/2023 SANDIP MUNDA 3401017WL044722 SANDIP MUNDA 00415 SBIN0006306 1368 1368 Processed 20/09/2023 5774540495 MR SANDIP MUNDA STATE BANK OF INDIA(508548)
SubTotal 3648 3648
14 SILLI JH-01-017-003-001/1301
(BANTAHAZAM NORTH) 		3401017000NRG24280720230787063 02/08/2023 PRAKASH KUMAR MAHTO 3401017WL043936 PRAKASH KUMAR MAHTO 00415 SBIN0012623 228 228 Processed 20/09/2023 5774540482 PRAKASH KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 228 228
15 SILLI JH-01-017-003-001/121
(BANTAHAZAM NORTH) 		3401017000NRG24310720230804678 02/08/2023 SASTI DEVI 3401017WL044877 SASTI DEVI 00468 UBIN0530093 684 684 Processed 20/09/2023 5774540494 SASHTIDEVI UNION BANK OF INDIA(508500)
16 SILLI JH-01-017-003-001/1329
(BANTAHAZAM NORTH) 		3401017000NRG24280720230787064 02/08/2023 BUDHADEW MAHTO 3401017WL043936 BUDHADEW MAHTO 00468 UBIN0530093 228 228 Processed 20/09/2023 5774540492 BUDHADEW MAHTO ICICI BANK LTD(508534)
17 SILLI JH-01-017-003-001/1791
(BANTAHAZAM NORTH) 		3401017000NRG24310720230800901 02/08/2023 SARWAN MUNDA 3401017WL044722 SARWAN MUNDA 00468 UBIN0530093 1368 1368 Processed 20/09/2023 5774540493 Mr. SRAWAN MUNDA INDIAN BANK(607105)
18 SILLI JH-01-017-003-001/1876
(BANTAHAZAM NORTH) 		3401017000NRG24310720230800902 02/08/2023 Ramesh Singh Munda 3401017WL044722 Ramesh Singh Munda 00468 UBIN0530093 1368 1368 Processed 20/09/2023 5774540491 RAMESH SINGH MUNDA UNION BANK OF INDIA(508500)
19 SILLI JH-01-017-003-001/306
(BANTAHAZAM NORTH) 		3401017000NRG24310720230804680 02/08/2023 SUNAINA DEVI 3401017WL044877 SUNAINA DEVI 00468 UBIN0530093 684 684 Processed 20/09/2023 5774540485 SUNAINA DEVI UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-003-001/319
(BANTAHAZAM NORTH) 		3401017000NRG24310720230804683 02/08/2023 KALITA DEVI 3401017WL044877 KALITA DEVI 00468 UBIN0530093 684 684 Processed 20/09/2023 5774540486 Kalita Devi FINO PAYMENTS BANK LTD(608001)
21 SILLI JH-01-017-003-001/322
(BANTAHAZAM NORTH) 		3401017000NRG24310720230804684 02/08/2023 KALAMANI DEVI 3401017WL044877 KALAMANI DEVI 00468 UBIN0530093 684 684 Processed 20/09/2023 5774540489 KALAMANI DEVI UNION BANK OF INDIA(508500)
22 SILLI JH-01-017-003-001/429
(BANTAHAZAM NORTH) 		3401017000NRG24310720230804237 02/08/2023 Gayatri Kumari 3401017WL044864 Gayatri Kumari 00468 UBIN0530093 684 684 Processed 20/09/2023 5774540488 GAYATRI KUMARI DO TARKESHWAR MAHTO UNION BANK OF INDIA(508500)
23 SILLI JH-01-017-003-001/778
(BANTAHAZAM NORTH) 		3401017000NRG24310720230800905 02/08/2023 SUDAMA MAHTO 3401017WL044722 SUDAMA MAHTO 00468 UBIN0530093 1368 1368 Processed 20/09/2023 5774540487 SUDAMA MAHTO S/O SURESH MAHTO UNION BANK OF INDIA(508500)
24 SILLI JH-01-017-004-001/353
(BANTAHAZAM SOUTH) 		3401017000NRG24310720230800912 02/08/2023 RAJENDRA MUNDA 3401017WL044722 RAJENDRA MUNDA 00468 UBIN0530093 1368 1368 Processed 20/09/2023 5774540490 MR RAJENDRA MUNDA STATE BANK OF INDIA(508548)
SubTotal 9120 9120
25 SILLI JH-01-017-003-001/1041
(BANTAHAZAM NORTH) 		3401017000NRG24310720230801085 02/08/2023 NIMAY SINGH MUNDA 3401017WL044732 NIMAY SINGH MUNDA 00695 SBIN0RRVCGB 912 912 Processed 20/09/2023 5774540507 NIMAI SINGH MUNDA UNION BANK OF INDIA(508500)
26 SILLI JH-01-017-003-001/799
(BANTAHAZAM NORTH) 		3401017000NRG24310720230800908 02/08/2023 Phulmani Devi 3401017WL044722 Phulmani Devi 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774540484 Mrs. FULO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2280 2280
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 JH3401017003_020823APB_FTO_402304 BANK OF INDIA BKID0004908 MURI 1824
2 SILLI JH3401017003_020823APB_FTO_402304 BANK OF INDIA BKID0004953 SILLI 4104
3 SILLI JH3401017003_020823APB_FTO_402304 BANK OF INDIA BKID0004958 JHARKHAND HIGH COURT 684
4 SILLI JH3401017003_020823APB_FTO_402304 IDBI Bank IBKL0001749 muri 1368
5 SILLI JH3401017003_020823APB_FTO_402304 State Bank of India SBIN0003656 MURI 2736
6 SILLI JH3401017003_020823APB_FTO_402304 State Bank of India SBIN0006306 PATRAHATU 3648
7 SILLI JH3401017003_020823APB_FTO_402304 State Bank of India SBIN0012623 LALPUR 228
8 SILLI JH3401017003_020823APB_FTO_402304 Union Bank of India UBIN0530093 SILLI 9120
9 SILLI JH3401017003_020823APB_FTO_402304 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 2280

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