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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:09:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017003_281023APB_FTO_693853
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-01-017-003-001/1875
(BANTAHAZAM NORTH) 		3401017000NRG24Z251020231271194 28/10/2023 Jaypal Mahto 3401017WL075074 Jaypal Mahto 00048 BKID0004953 162 162 Processed 31/10/2023 S93675104 JAYPAL MAHTO S/O TARKESHWAR MAHTO BANK OF INDIA(508505)
2 SILLI JH-01-017-003-001/959
(BANTAHAZAM NORTH) 		3401017000NRG24Z271020231291062 28/10/2023 CHHUTAN PRAJAPATI 3401017WL076293 CHHUTAN PRAJAPATI 00048 BKID0004953 27 27 Processed 31/10/2023 S93675104 CHHUTAN PRAJAPATI BANK OF INDIA(508505)
SubTotal 189 189
3 SILLI JH-01-017-003-001/1825
(BANTAHAZAM NORTH) 		3401017000NRG24Z251020231271192 28/10/2023 ANGURI DEVI 3401017WL075074 ANGURI DEVI 00048 BKID0004994 162 162 Processed 31/10/2023 S93675104 ANGURI DEVI BANK OF INDIA(508505)
SubTotal 162 162
4 SILLI JH-01-017-004-001/126
(BANTAHAZAM SOUTH) 		3401017000NRG24Z251020231271195 28/10/2023 SOHAN MAHTO 3401017WL075074 SOHAN MAHTO 00415 SBIN0003656 162 162 Processed 31/10/2023 S93675104 MR SOHAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
5 SILLI JH-01-017-003-001/1293
(BANTAHAZAM NORTH) 		3401017000NRG24Z251020231271189 28/10/2023 ALOKA DEVI 3401017WL075074 ALOKA DEVI 00415 SBIN0006306 162 162 Processed 31/10/2023 S93675104 MS ALOKA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
6 SILLI JH-01-017-003-001/16
(BANTAHAZAM NORTH) 		3401017000NRG24Z251020231271191 28/10/2023 CHANCHLA DEVI 3401017WL075074 CHANCHLA DEVI 00468 UBIN0530093 162 162 Processed 31/10/2023 S93675104 MS CHANCHALA DEVI STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-003-001/287
(BANTAHAZAM NORTH) 		3401017000NRG24Z281020231293076 28/10/2023 NARESH CHANDRA MAHTO 3401017WL076450 NARESH CHANDRA MAHTO 00468 UBIN0530093 162 162 Processed 31/10/2023 S93675104 NARESH CHANDRA MAHATO UNION BANK OF INDIA(508500)
8 SILLI JH-01-017-003-001/959
(BANTAHAZAM NORTH) 		3401017000NRG24Z271020231291063 28/10/2023 SAVITR DEVI 3401017WL076293 SAVITR DEVI 00468 UBIN0530093 27 27 Processed 31/10/2023 S93675104 SAVITRI DEVI W/O CHHUTAN PRAJAPATI UNION BANK OF INDIA(508500)
SubTotal 351 351
9 SILLI JH-01-017-003-001/1324
(BANTAHAZAM NORTH) 		3401017000NRG24Z251020231271190 28/10/2023 ANITA DEVI 3401017WL075074 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675104 Anita Devi FINO PAYMENTS BANK LTD(608001)
10 SILLI JH-01-017-003-001/1871
(BANTAHAZAM NORTH) 		3401017000NRG24Z251020231271193 28/10/2023 SURODHANI DEVI 3401017WL075074 SURODHANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675104 Mrs. SURODHANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 1350 1350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017003_281023APB_FTO_693853 BANK OF INDIA BKID0004953 SILLI 189
2 SILLI JH3401017003_281023APB_FTO_693853 BANK OF INDIA BKID0004994 MORABADI 162
3 SILLI JH3401017003_281023APB_FTO_693853 State Bank of India SBIN0003656 MURI 162
4 SILLI JH3401017003_281023APB_FTO_693853 State Bank of India SBIN0006306 PATRAHATU 162
5 SILLI JH3401017003_281023APB_FTO_693853 Union Bank of India UBIN0530093 SILLI 351
6 SILLI JH3401017003_281023APB_FTO_693853 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 324

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