Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:18:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017005_270423APB_FTO_67260
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-01-017-005-005/419
(BANSARULI) 		3401017000NRG24Z270420230094325 27/04/2023 BHARAT KUMAR MAHTO 3401017WL005029 BHARAT KUMAR MAHTO 00048 BKID0004908 162 162 Processed 12/05/2023 S86505504 BHARAT KUMAR MAHTO S/O SADANAND MAHTO BANK OF INDIA(508505)
2 SILLI JH-01-017-005-005/67
(BANSARULI) 		3401017000NRG24Z270420230094327 27/04/2023 SUCHITRA DEVI 3401017WL005029 SUCHITRA DEVI 00048 BKID0004908 162 162 Processed 12/05/2023 S86505504 SUCHITRA DEVI UNION BANK OF INDIA(508500)
3 SILLI JH-01-017-007-004/49
(BISARIYA) 		3401017000NRG24Z270420230094328 27/04/2023 RASMANI DEVI 3401017WL005029 RASMANI DEVI 00048 BKID0004908 162 162 Processed 12/05/2023 S86505504 RASMANI DEVI W/O TIKET MAHALI BANK OF INDIA(508505)
SubTotal 486 486
4 SILLI JH-01-017-005-003/19
(BANSARULI) 		3401017000NRG24Z270420230094357 27/04/2023 NIRAL DHAN 3401017WL005031 NIRAL DHAN 00048 BKID0004953 162 162 Processed 12/05/2023 S86505504 NIRAL DHAN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
5 SILLI JH-01-017-005-005/124
(BANSARULI) 		3401017000NRG24Z270420230094321 27/04/2023 KRISHNA MAHTO 3401017WL005029 KRISHNA MAHTO 00165 IBKL0001749 162 162 Processed 12/05/2023 S86505504 KRISHNA MAHTO BANK OF BARODA(606985)
6 SILLI JH-01-017-005-005/124
(BANSARULI) 		3401017000NRG24Z270420230094322 27/04/2023 ROHIT KUMAR MAHTO 3401017WL005029 ROHIT KUMAR MAHTO 00165 IBKL0001749 162 162 Processed 12/05/2023 S86505504 ROHIT KUMAR MAHTO IDBI BANK(607095)
7 SILLI JH-01-017-005-005/236
(BANSARULI) 		3401017000NRG24Z270420230094324 27/04/2023 SOVANI DEVI 3401017WL005029 SOVANI DEVI 00165 IBKL0001749 162 162 Processed 12/05/2023 S86505504 SOBHANI DEVI IDBI BANK(607095)
8 SILLI JH-01-017-020-010/78
(PISKA) 		3401017000NRG24Z270420230094346 27/04/2023 HORI MANJHI 3401017WL005030 HORI MANJHI 00165 IBKL0001749 162 162 Processed 12/05/2023 S86505504 Harishchanrda Manjhiu FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
9 SILLI JH-01-017-005-002/5
(BANSARULI) 		3401017000NRG24Z270420230094340 27/04/2023 SUKRA MAHTO 3401017WL005030 SUKRA MAHTO 00415 SBIN0003656 162 162 Processed 12/05/2023 S86505504 MR SUKRA MAHTO STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-005-004/102
(BANSARULI) 		3401017000NRG24Z270420230094359 27/04/2023 DURGA DEVI 3401017WL005031 DURGA DEVI 00415 SBIN0003656 162 162 Processed 12/05/2023 S86505504 DURGA DEVI W/O RADHESHYAM MINJ UNION BANK OF INDIA(508500)
11 SILLI JH-01-017-005-004/417
(BANSARULI) 		3401017000NRG24Z270420230094344 27/04/2023 SUJIT KUMAR MAHTO 3401017WL005030 SUJIT KUMAR MAHTO 00415 SBIN0003656 162 162 Processed 12/05/2023 S86505504 MR SUJIT KUMAR MAHTO STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-005-004/58
(BANSARULI) 		3401017000NRG24Z270420230094362 27/04/2023 PUTULA DEVI 3401017WL005031 PUTULA DEVI 00415 SBIN0003656 162 162 Processed 12/05/2023 S86505504 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
13 SILLI JH-01-017-005-001/168
(BANSARULI) 		3401017000NRG24Z270420230094319 27/04/2023 DHANESHWAR MANJHI 3401017WL005029 DHANESHWAR MANJHI 00468 UBIN0530093 162 162 Processed 12/05/2023 S86505504 DHANESHWAR MANJHI SO LT BHANDU MANJHI UNION BANK OF INDIA(508500)
14 SILLI JH-01-017-005-001/168
(BANSARULI) 		3401017000NRG24Z270420230094320 27/04/2023 RENUKA DEVI 3401017WL005029 RENUKA DEVI 00468 UBIN0530093 162 162 Processed 12/05/2023 S86505504 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-005-002/38
(BANSARULI) 		3401017000NRG24Z270420230094338 27/04/2023 ANGADH MAHTO 3401017WL005030 ANGADH MAHTO 00468 UBIN0530093 162 162 Processed 12/05/2023 S86505504 ANGAT MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
16 SILLI JH-01-017-005-002/38
(BANSARULI) 		3401017000NRG24Z270420230094339 27/04/2023 BHARTHI DEVI 3401017WL005030 BHARTHI DEVI 00468 UBIN0530093 162 162 Processed 12/05/2023 S86505504 BHARATI DEVI WO ANGAD MAHTO UNION BANK OF INDIA(508500)
17 SILLI JH-01-017-005-003/12
(BANSARULI) 		3401017000NRG24Z270420230094341 27/04/2023 ARUN KUMAR DHAN 3401017WL005030 ARUN KUMAR DHAN 00468 UBIN0530093 162 162 Processed 12/05/2023 S86505504 ARUN KUMAR DHAN AIRTEL PAYMENTS BANK LIMITED(990288)
18 SILLI JH-01-017-005-003/15
(BANSARULI) 		3401017000NRG24Z270420230094356 27/04/2023 KHEKHAL DHAN 3401017WL005031 KHEKHAL DHAN 00468 UBIN0530093 162 162 Processed 12/05/2023 S86505504 KHOKHLA DHAN WO LATE SHISHIR DHAN UNION BANK OF INDIA(508500)
19 SILLI JH-01-017-005-003/19
(BANSARULI) 		3401017000NRG24Z270420230094358 27/04/2023 PUNAM DHAN 3401017WL005031 PUNAM DHAN 00468 UBIN0530093 162 162 Processed 12/05/2023 S86505504 PUNAM DHAN W/O NIRAL DHAN UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-005-004/151
(BANSARULI) 		3401017000NRG24Z270420230094342 27/04/2023 SUDESTA DEV 3401017WL005030 SUDESTA DEV 00468 UBIN0530093 162 162 Processed 12/05/2023 S86505504 SHUDESTA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 SILLI JH-01-017-005-004/330
(BANSARULI) 		3401017000NRG24Z270420230094361 27/04/2023 Kalpana devi 3401017WL005031 Kalpana devi 00468 UBIN0530093 162 162 Processed 12/05/2023 S86505504 KALPANA KUMARI BANK OF INDIA(508505)
22 SILLI JH-01-017-005-004/330
(BANSARULI) 		3401017000NRG24Z270420230094360 27/04/2023 Rawaneshwar mahto 3401017WL005031 Rawaneshwar mahto 00468 UBIN0530093 162 162 Processed 12/05/2023 S86505504 RAWANESHWAR MAHTO UNION BANK OF INDIA(508500)
23 SILLI JH-01-017-005-004/394
(BANSARULI) 		3401017000NRG24Z270420230094343 27/04/2023 MUCHI RAM MAHTO 3401017WL005030 MUCHI RAM MAHTO 00468 UBIN0530093 162 162 Processed 12/05/2023 S86505504 MUCHI RAM MAHATO SO LATE LAGHARU MAHATO UNION BANK OF INDIA(508500)
24 SILLI JH-01-017-005-004/417
(BANSARULI) 		3401017000NRG24Z270420230094345 27/04/2023 SUNITA DEVI 3401017WL005030 SUNITA DEVI 00468 UBIN0530093 162 162 Processed 12/05/2023 S86505504 SUNITA DEVI WO SUJIT KUMAR MAHTO UNION BANK OF INDIA(508500)
25 SILLI JH-01-017-005-004/80
(BANSARULI) 		3401017000NRG24Z270420230094363 27/04/2023 MINA DEVI 3401017WL005031 MINA DEVI 00468 UBIN0530093 162 162 Processed 12/05/2023 S86505504 MINA DEVI UNION BANK OF INDIA(508500)
26 SILLI JH-01-017-015-002/32
(LUPUNG) 		3401017000NRG24Z270420230094364 27/04/2023 MAGDALI TOPPO 3401017WL005031 MAGDALI TOPPO 00468 UBIN0530093 162 162 Processed 12/05/2023 S86505504 MAGDALI DEVI WO LATE HARUN ORAON UNION BANK OF INDIA(508500)
SubTotal 2268 2268
27 SILLI JH-01-017-005-005/188
(BANSARULI) 		3401017000NRG24Z270420230094323 27/04/2023 MANSINGH MAHTO 3401017WL005029 MANSINGH MAHTO 00468 UBIN0530107 162 162 Processed 12/05/2023 S86505504 MANSINGH MAHTO BANK OF INDIA(508505)
28 SILLI JH-01-017-005-005/67
(BANSARULI) 		3401017000NRG24Z270420230094326 27/04/2023 RAJESH KUMAR MAHTO 3401017WL005029 RAJESH KUMAR MAHTO 00468 UBIN0530107 162 162 Processed 12/05/2023 S86505504 RAJESH KUMAR MAHTO S O VIJAY MAHTO UNION BANK OF INDIA(508500)
SubTotal 324 324
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017005_270423APB_FTO_67260 BANK OF INDIA BKID0004908 MURI 486
2 SILLI JH3401017005_270423APB_FTO_67260 BANK OF INDIA BKID0004953 SILLI 162
3 SILLI JH3401017005_270423APB_FTO_67260 IDBI Bank IBKL0001749 muri 648
4 SILLI JH3401017005_270423APB_FTO_67260 State Bank of India SBIN0003656 MURI 648
5 SILLI JH3401017005_270423APB_FTO_67260 Union Bank of India UBIN0530093 SILLI 2268
6 SILLI JH3401017005_270423APB_FTO_67260 Union Bank of India UBIN0530107 MURI SSI 324

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