Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:31:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : TUTKI
Fto No. : JH3401017022_260823APB_FTO_481813
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-01-017-012-003/296
(KOCHO) 		3401017000NRG24Z260820230957972 26/08/2023 RISHIKESH MAHTO 3401017WL054930 RISHIKESH MAHTO 00048 BKID0004953 162 162 Processed 27/08/2023 S29337182 Mr. RISHIKESH MAHTO VANANCHAL GRAMIN BANK(607210)
2 SILLI JH-01-017-014-003/1182
(LOWADAG) 		3401017000NRG24Z260820230957974 26/08/2023 RAJANI DEVI 3401017WL054930 RAJANI DEVI 00048 BKID0004953 162 162 Processed 27/08/2023 S29337182 RAJANI DEVI W/O JANARDAN MAHTO BANK OF INDIA(508505)
3 SILLI JH-01-017-014-003/1182
(LOWADAG) 		3401017000NRG24Z260820230957975 26/08/2023 RAMDEO MAHTO 3401017WL054930 RAMDEO MAHTO 00048 BKID0004953 162 162 Processed 27/08/2023 S29337182 RAMDEO MAHTO S/O JANARDAN MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-022-002/141
(TUTKI) 		3401017000NRG24Z260820230957979 26/08/2023 RAMESH CHANDRA MAHTO 3401017WL054930 RAMESH CHANDRA MAHTO 00048 BKID0004953 162 162 Processed 27/08/2023 S29337182 RAMESH CHANDRA MAHTO S/O-NADLAL MAHTO BANK OF INDIA(508505)
5 SILLI JH-01-017-022-002/165
(TUTKI) 		3401017000NRG24Z260820230957980 26/08/2023 KAMAL MAHTO 3401017WL054930 KAMAL MAHTO 00048 BKID0004953 162 162 Processed 27/08/2023 S29337182 KAMAL MAHATO S/O-TIKA RAM MAHATO BANK OF INDIA(508505)
6 SILLI JH-01-017-022-002/185
(TUTKI) 		3401017000NRG24Z260820230957981 26/08/2023 SHAKUNTLA DEVI 3401017WL054930 SHAKUNTLA DEVI 00048 BKID0004953 162 162 Processed 27/08/2023 S29337182 SHAKUNTALA DEVI W/O-DINESH MAHATO BANK OF INDIA(508505)
7 SILLI JH-01-017-022-002/337
(TUTKI) 		3401017000NRG24Z260820230958193 26/08/2023 SUKHRAM MAHTO 3401017WL054947 SUKHRAM MAHTO 00048 BKID0004953 162 162 Processed 27/08/2023 S29337182 SUKHARAM MAHTO BANK OF INDIA(508505)
SubTotal 1134 1134
8 SILLI JH-01-017-022-002/337
(TUTKI) 		3401017000NRG24Z260820230958194 26/08/2023 MUKESH KUMAR MAHTO 3401017WL054947 MUKESH KUMAR MAHTO 00415 SBIN0003656 162 162 Processed 27/08/2023 S29337182 Mukesh Kumar Mahto FINO PAYMENTS BANK LTD(608001)
9 SILLI JH-01-017-022-002/641
(TUTKI) 		3401017000NRG24Z260820230957986 26/08/2023 KAMLA DEVI 3401017WL054930 KAMLA DEVI 00415 SBIN0003656 162 162 Processed 27/08/2023 S29337182 BHAGAT MAHTO S/O RAMCHARAN MAHTO BANK OF INDIA(508505)
10 SILLI JH-01-017-022-002/755
(TUTKI) 		3401017000NRG24Z260820230957988 26/08/2023 SARITA DEVI 3401017WL054930 SARITA DEVI 00415 SBIN0003656 162 162 Processed 27/08/2023 S29337182 Sarita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 486 486
11 SILLI JH-01-017-012-003/132
(KOCHO) 		3401017000NRG24Z260820230957971 26/08/2023 RUPESH KUMAR MAHTO 3401017WL054930 RUPESH KUMAR MAHTO 00468 UBIN0530093 162 162 Processed 27/08/2023 S29337182 RUPESH KUMAR MAHTO SO JAGDISH MAHTO UNION BANK OF INDIA(508500)
12 SILLI JH-01-017-022-001/771
(TUTKI) 		3401017000NRG24Z260820230957976 26/08/2023 GANESH HAJAM 3401017WL054930 GANESH HAJAM 00468 UBIN0530093 162 162 Processed 27/08/2023 S29337182 GANESH HAJAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 SILLI JH-01-017-022-002/102
(TUTKI) 		3401017000NRG24Z260820230957977 26/08/2023 GANGAMANI DEVI 3401017WL054930 GANGAMANI DEVI 00468 UBIN0530093 162 162 Processed 27/08/2023 S29337182 GANGA DEVI W/O GOLAK MAHTO UNION BANK OF INDIA(508500)
14 SILLI JH-01-017-022-002/123
(TUTKI) 		3401017000NRG24Z260820230957978 26/08/2023 YASHODA DEVI 3401017WL054930 YASHODA DEVI 00468 UBIN0530093 162 162 Processed 27/08/2023 S29337182 YASHODA DEVI W/O RUSU MAHTO UNION BANK OF INDIA(508500)
15 SILLI JH-01-017-022-002/193
(TUTKI) 		3401017000NRG24Z260820230957982 26/08/2023 KAMESHWAR MAHTO 3401017WL054930 KAMESHWAR MAHTO 00468 UBIN0530093 162 162 Processed 27/08/2023 S29337182 KAMESHWAR MAHTO SO NARHARI MAHTO UNION BANK OF INDIA(508500)
16 SILLI JH-01-017-022-002/218
(TUTKI) 		3401017000NRG24Z260820230957983 26/08/2023 SARLA DEVI 3401017WL054930 SARLA DEVI 00468 UBIN0530093 162 162 Processed 27/08/2023 S29337182 SARLA DEVI W/O MANOHAR MAHTO UNION BANK OF INDIA(508500)
17 SILLI JH-01-017-022-002/3
(TUTKI) 		3401017000NRG24Z260820230958192 26/08/2023 MANJHURA DEVI 3401017WL054947 MANJHURA DEVI 00468 UBIN0530093 162 162 Processed 27/08/2023 S29337182 MANJUDA DEVI UNION BANK OF INDIA(508500)
18 SILLI JH-01-017-022-002/342
(TUTKI) 		3401017000NRG24Z260820230957985 26/08/2023 CHARU BALA MAHTO 3401017WL054930 CHARU BALA MAHTO 00468 UBIN0530093 162 162 Processed 27/08/2023 S29337182 MRS CHARUBALA MAHTO STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-022-002/342
(TUTKI) 		3401017000NRG24Z260820230957984 26/08/2023 DHANIRAM MAHTO 3401017WL054930 DHANIRAM MAHTO 00468 UBIN0530093 162 162 Processed 27/08/2023 S29337182 MR DHANIRAM MAHTO STATE BANK OF INDIA(508548)
SubTotal 1458 1458
20 SILLI JH-01-017-022-002/644
(TUTKI) 		3401017000NRG24Z260820230957987 26/08/2023 SAVITA DEVI 3401017WL054930 SAVITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/08/2023 S29337182 Mrs. SAVITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017022_260823APB_FTO_481813 BANK OF INDIA BKID0004953 SILLI 1134
2 SILLI JH3401017022_260823APB_FTO_481813 State Bank of India SBIN0003656 MURI 486
3 SILLI JH3401017022_260823APB_FTO_481813 Union Bank of India UBIN0530093 SILLI 1458
4 SILLI JH3401017022_260823APB_FTO_481813 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 162

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