Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:30:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017004_030923APB_FTO_509759
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-01-017-004-001/602
(BANTAHAZAM SOUTH) 		3401017000NRG24020920230999966 03/09/2023 Munilal Singh Munda 3401017WL057831 Munilal Singh Munda 00048 BKID0004908 1368 1368 Processed 22/09/2023 5808775033 MUNI LAL SINGH MUNDA S/O RAGHUNATH MUNDA BANK OF INDIA(508505)
2 SILLI JH-01-017-004-001/657
(BANTAHAZAM SOUTH) 		3401017000NRG24310820230986196 03/09/2023 MO SABRI DEVI 3401017WL056874 MO SABRI DEVI 00048 BKID0004908 228 228 Processed 22/09/2023 5808775032 SABRI DEVI BANK OF INDIA(508505)
3 SILLI JH-01-017-004-003/78
(BANTAHAZAM SOUTH) 		3401017000NRG24020920230999970 03/09/2023 Kumari Archana 3401017WL057831 Kumari Archana 00048 BKID0004908 1368 1368 Processed 22/09/2023 5808775034 KUMARI ARCHANA DEVI W/O DILESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 2964 2964
4 SILLI JH-01-017-004-001/676
(BANTAHAZAM SOUTH) 		3401017000NRG24020920230999996 03/09/2023 HARADHAN SINGH MUNDA 3401017WL057833 HARADHAN SINGH MUNDA 00048 BKID0004911 1368 1368 Processed 22/09/2023 5808775035 HARADHAN SINGH MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
5 SILLI JH-01-017-004-001/602
(BANTAHAZAM SOUTH) 		3401017000NRG24020920230999965 03/09/2023 PRAMUKH SINGH MUNDA 3401017WL057831 PRAMUKH SINGH MUNDA 00048 BKID0004953 1368 1368 Processed 22/09/2023 5808775037 PRAMUKH SINGH MUNDA S/O RAGHUNATH SINGH BANK OF INDIA(508505)
6 SILLI JH-01-017-004-003/40
(BANTAHAZAM SOUTH) 		3401017000NRG24020920230999987 03/09/2023 RITA DEVI 3401017WL057832 RITA DEVI 00048 BKID0004953 1368 1368 Processed 22/09/2023 5808775038 RITA DEVI IDBI BANK(607095)
7 SILLI JH-01-017-004-003/62
(BANTAHAZAM SOUTH) 		3401017000NRG24020920231000000 03/09/2023 Naresh Chandra Mahto 3401017WL057833 Naresh Chandra Mahto 00048 BKID0004953 1368 1368 Processed 22/09/2023 5808775039 NARESH CHANDRA MAHTO BANK OF INDIA(508505)
8 SILLI JH-01-017-004-003/79
(BANTAHAZAM SOUTH) 		3401017000NRG24020920231000001 03/09/2023 Gopal Mahto 3401017WL057833 Gopal Mahto 00048 BKID0004953 1368 1368 Processed 22/09/2023 5808775036 Mr. GOPAL CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
9 SILLI JH-01-017-004-001/245
(BANTAHAZAM SOUTH) 		3401017000NRG24020920230999962 03/09/2023 BISHESHWAR MAHTO 3401017WL057831 BISHESHWAR MAHTO 00165 IBKL0001749 1368 1368 Processed 22/09/2023 5808775015 BISHESHWAR MAHTO SO SITARAM UNION BANK OF INDIA(508500)
10 SILLI JH-01-017-004-001/251
(BANTAHAZAM SOUTH) 		3401017000NRG24020920230999963 03/09/2023 DOMNI DEVI 3401017WL057831 DOMNI DEVI 00165 IBKL0001749 1368 1368 Processed 22/09/2023 5808775016 DOMNI DEVI WO LT BAURI MAHTO UNION BANK OF INDIA(508500)
11 SILLI JH-01-017-004-003/39
(BANTAHAZAM SOUTH) 		3401017000NRG24020920230999986 03/09/2023 SAVITRI DEVI 3401017WL057832 SAVITRI DEVI 00165 IBKL0001749 228 228 Processed 22/09/2023 5808775017 MR PRAFULYA KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 2964 2964
12 SILLI JH-01-017-004-001/995
(BANTAHAZAM SOUTH) 		3401017000NRG24020920230999999 03/09/2023 SITARAM MAHTO 3401017WL057833 SITARAM MAHTO 00354 PUNB0791000 1368 1368 Processed 22/09/2023 5808775041 SITA RAM MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
13 SILLI JH-01-017-004-001/1069
(BANTAHAZAM SOUTH) 		3401017000NRG24300820230984278 03/09/2023 Sakhi Devi 3401017WL056737 Sakhi Devi 00415 SBIN0003656 2736 2736 Processed 22/09/2023 5808775027 MRS SAKHI DEVI STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-004-001/649
(BANTAHAZAM SOUTH) 		3401017000NRG24020920230999967 03/09/2023 BHOTHAD MAHTO 3401017WL057831 BHOTHAD MAHTO 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5808775026 MR BHATHAD MAHTO STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-004-001/649
(BANTAHAZAM SOUTH) 		3401017000NRG24020920230999968 03/09/2023 SUDHNI DEVI 3401017WL057831 SUDHNI DEVI 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5808775030 MRS SUDHNI DEVI STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-004-001/860
(BANTAHAZAM SOUTH) 		3401017000NRG24020920230999997 03/09/2023 RAMLAL MAHTO 3401017WL057833 RAMLAL MAHTO 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5808775028 MR RAMLAL MAHTO STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-004-003/28
(BANTAHAZAM SOUTH) 		3401017000NRG24020920231000077 03/09/2023 KALESHWAR MAHTO 3401017WL057837 KALESHWAR MAHTO 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5808775031 FUNU DEVI BANK OF INDIA(508505)
18 SILLI JH-01-017-004-004/100
(BANTAHAZAM SOUTH) 		3401017000NRG24020920230999988 03/09/2023 VIMLA DEVI 3401017WL057832 VIMLA DEVI 00415 SBIN0003656 228 228 Processed 22/09/2023 5808775029 Mrs. VIMLA DEVI VANANCHAL GRAMIN BANK(607210)
19 SILLI JH-01-017-004-004/210
(BANTAHAZAM SOUTH) 		3401017000NRG24020920230999989 03/09/2023 YAMUNA DEVI 3401017WL057832 YAMUNA DEVI 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5808775025 Mrs. YAMUNA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 9804 9804
20 SILLI JH-01-017-004-001/590
(BANTAHAZAM SOUTH) 		3401017000NRG24020920230999964 03/09/2023 CHUTU SINGH MUNDA 3401017WL057831 CHUTU SINGH MUNDA 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5808775014 CHHUTU SINGH MUNDA S/O RAMIJWAN SINGH MU BANK OF INDIA(508505)
SubTotal 1368 1368
21 SILLI JH-01-017-004-002/57
(BANTAHAZAM SOUTH) 		3401017000NRG24300820230984420 03/09/2023 JAGARNATH MAHTO 3401017WL056745 JAGARNATH MAHTO 00468 UBIN0530093 228 228 Processed 22/09/2023 5808775021 JAGARNATH MAHTO SO BALRAM MAHTO UNION BANK OF INDIA(508500)
22 SILLI JH-01-017-004-004/121
(BANTAHAZAM SOUTH) 		3401017000NRG24020920230999971 03/09/2023 Manjodari Devi 3401017WL057831 Manjodari Devi 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5808775022 Mrs. MANJODARI DEVI VANANCHAL GRAMIN BANK(607210)
23 SILLI JH-01-017-004-004/197
(BANTAHAZAM SOUTH) 		3401017000NRG24020920230999972 03/09/2023 RABINDRA MAHTO 3401017WL057831 RABINDRA MAHTO 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5808775023 RAVINDRA NATH MAHTO BANK OF INDIA(508505)
SubTotal 2964 2964
24 SILLI JH-01-017-004-001/997
(BANTAHAZAM SOUTH) 		3401017000NRG24020920230999969 03/09/2023 Rajesh Pramanik 3401017WL057831 Rajesh Pramanik 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5808775024 RAJESH PRAMANIK UNION BANK OF INDIA(508500)
SubTotal 1368 1368
25 SILLI JH-01-017-004-001/465
(BANTAHAZAM SOUTH) 		3401017000NRG24020920230999995 03/09/2023 Ajambar Singh Munda 3401017WL057833 Ajambar Singh Munda 00468 UBIN0572870 1368 1368 Processed 22/09/2023 5808775040 AJAMBER SINGH MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
26 SILLI JH-01-017-004-001/1074
(BANTAHAZAM SOUTH) 		3401017000NRG24020920230999961 03/09/2023 Sujal Kumar Singh Munda 3401017WL057831 Sujal Kumar Singh Munda 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808775018 Mr. SUJAL KUMAR SINGH MUNDA . VANANCHAL GRAMIN BANK(607210)
27 SILLI JH-01-017-004-001/250
(BANTAHAZAM SOUTH) 		3401017000NRG24020920230999985 03/09/2023 Malika Devi 3401017WL057832 Malika Devi 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808775020 Mrs. MALIKA DEVI VANANCHAL GRAMIN BANK(607210)
28 SILLI JH-01-017-004-001/860
(BANTAHAZAM SOUTH) 		3401017000NRG24020920230999998 03/09/2023 SINDHU KUMARI 3401017WL057833 SINDHU KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808775019 MISS SINDHU KUMARI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
Total 35112 35112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017004_030923APB_FTO_509759 BANK OF INDIA BKID0004908 MURI 2964
2 SILLI JH3401017004_030923APB_FTO_509759 BANK OF INDIA BKID0004911 BUNDU 1368
3 SILLI JH3401017004_030923APB_FTO_509759 BANK OF INDIA BKID0004953 SILLI 5472
4 SILLI JH3401017004_030923APB_FTO_509759 IDBI Bank IBKL0001749 muri 2964
5 SILLI JH3401017004_030923APB_FTO_509759 Punjab National Bank PUNB0791000 JORAR NAMKOM RANCHI 1368
6 SILLI JH3401017004_030923APB_FTO_509759 State Bank of India SBIN0003656 MURI 9804
7 SILLI JH3401017004_030923APB_FTO_509759 State Bank of India SBIN0006306 PATRAHATU 1368
8 SILLI JH3401017004_030923APB_FTO_509759 Union Bank of India UBIN0530093 SILLI 2964
9 SILLI JH3401017004_030923APB_FTO_509759 Union Bank of India UBIN0530107 MURI SSI 1368
10 SILLI JH3401017004_030923APB_FTO_509759 Union Bank of India UBIN0572870 RATU ROAD BRANCH 1368
11 SILLI JH3401017004_030923APB_FTO_509759 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 4104

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