Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:00:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017003_021023APB_FTO_607267
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-01-017-003-001/17
(BANTAHAZAM NORTH) 		3401017000NRG24260920231128236 02/10/2023 VISHNU CHARAN MAHTO 3401017WL066111 VISHNU CHARAN MAHTO 00048 BKID0004908 1368 1368 Processed 11/11/2023 7367768414 VISHNU CHARAN MAHTO S/O KISHTO MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
2 SILLI JH-01-017-003-001/1119
(BANTAHAZAM NORTH) 		3401017000NRG24260920231127333 02/10/2023 LALITA DEVI 3401017WL066059 LALITA DEVI 00048 BKID0004953 1368 1368 Processed 11/11/2023 7367768417 MRS LALITA KUMARI STATE BANK OF INDIA(508548)
3 SILLI JH-01-017-003-001/1326
(BANTAHAZAM NORTH) 		3401017000NRG24260920231128235 02/10/2023 GANPATI KUMAR MAHTO 3401017WL066111 GANPATI KUMAR MAHTO 00048 BKID0004953 1368 1368 Processed 11/11/2023 7367768418 GANPATI KUMAR MAHTO S/O BAURI MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-003-001/621
(BANTAHAZAM NORTH) 		3401017000NRG24260920231127339 02/10/2023 NUTAN MAHTO 3401017WL066059 NUTAN MAHTO 00048 BKID0004953 1368 1368 Processed 11/11/2023 7367768415 NUTAN MAHATO BANK OF INDIA(508505)
5 SILLI JH-01-017-003-001/959
(BANTAHAZAM NORTH) 		3401017000NRG24290920231151731 02/10/2023 CHHUTAN PRAJAPATI 3401017WL067724 CHHUTAN PRAJAPATI 00048 BKID0004953 1140 1140 Processed 11/11/2023 7367768416 CHHUTAN PRAJAPATI BANK OF INDIA(508505)
SubTotal 5244 5244
6 SILLI JH-01-017-003-001/1496
(BANTAHAZAM NORTH) 		3401017000NRG24260920231127337 02/10/2023 KAUSHALYA DEVI 3401017WL066059 KAUSHALYA DEVI 00415 SBIN0003656 1368 1368 Processed 11/11/2023 7367768410 Mrs. KAUSHALYA DEVI VANANCHAL GRAMIN BANK(607210)
7 SILLI JH-01-017-003-001/1496
(BANTAHAZAM NORTH) 		3401017000NRG24260920231127336 02/10/2023 NAROTTAM KUMHOR 3401017WL066059 NAROTTAM KUMHOR 00415 SBIN0003656 1368 1368 Processed 11/11/2023 7367768409 MR NAROTTAM KUMHAR STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-003-001/1599
(BANTAHAZAM NORTH) 		3401017000NRG24260920231132417 02/10/2023 AADARINI DEVI 3401017WL066419 AADARINI DEVI 00415 SBIN0003656 1140 1140 Processed 11/11/2023 7367768408 Mrs. AADARINI DEVI VANANCHAL GRAMIN BANK(607210)
9 SILLI JH-01-017-003-001/1624
(BANTAHAZAM NORTH) 		3401017000NRG24290920231151726 02/10/2023 SUDAMA SONAR 3401017WL067724 SUDAMA SONAR 00415 SBIN0003656 912 912 Processed 11/11/2023 7367768411 Mr. SUDAMA SONAR VANANCHAL GRAMIN BANK(607210)
10 SILLI JH-01-017-003-001/1862
(BANTAHAZAM NORTH) 		3401017000NRG24260920231132418 02/10/2023 Uttara Kumari 3401017WL066419 Uttara Kumari 00415 SBIN0003656 1140 1140 Processed 11/11/2023 7367768412 UTARA KUMARI BANK OF INDIA(508505)
11 SILLI JH-01-017-003-001/71
(BANTAHAZAM NORTH) 		3401017000NRG24260920231127341 02/10/2023 BASUDEV MAHTO 3401017WL066059 BASUDEV MAHTO 00415 SBIN0003656 1368 1368 Processed 11/11/2023 7367768404 Mr. VASUDEV MAHTO VANANCHAL GRAMIN BANK(607210)
12 SILLI JH-01-017-004-001/126
(BANTAHAZAM SOUTH) 		3401017000NRG24260920231127342 02/10/2023 SOHAN MAHTO 3401017WL066059 SOHAN MAHTO 00415 SBIN0003656 1368 1368 Processed 11/11/2023 7367768403 MR SOHAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 8664 8664
13 SILLI JH-01-017-003-001/1129
(BANTAHAZAM NORTH) 		3401017000NRG24290920231151721 02/10/2023 ABHAY KUMAR 3401017WL067724 ABHAY KUMAR 00415 SBIN0006306 912 912 Processed 11/11/2023 7367768405 MR ABHAY KUMAR STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-003-001/1293
(BANTAHAZAM NORTH) 		3401017000NRG24260920231127334 02/10/2023 ALOKA DEVI 3401017WL066059 ALOKA DEVI 00415 SBIN0006306 1530 1530 Processed 11/11/2023 7367768413 MS ALOKA DEVI STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-003-001/750
(BANTAHAZAM NORTH) 		3401017000NRG24260920231128238 02/10/2023 BALARAM SINGH MUNDA 3401017WL066111 BALARAM SINGH MUNDA 00415 SBIN0006306 1368 1368 Processed 11/11/2023 7367768407 MR BALRAM SINGH STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-003-001/750
(BANTAHAZAM NORTH) 		3401017000NRG24260920231128239 02/10/2023 LALITA DEVI 3401017WL066111 LALITA DEVI 00415 SBIN0006306 1368 1368 Processed 11/11/2023 7367768406 MRS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 5178 5178
17 SILLI JH-01-017-003-001/1155
(BANTAHAZAM NORTH) 		3401017000NRG24290920231151723 02/10/2023 METHAR GORAI 3401017WL067724 METHAR GORAI 00468 UBIN0530093 912 912 Processed 11/11/2023 7367768402 Mr. METHAR GORAI VANANCHAL GRAMIN BANK(607210)
18 SILLI JH-01-017-003-001/1329
(BANTAHAZAM NORTH) 		3401017000NRG24260920231127335 02/10/2023 BUDHADEW MAHTO 3401017WL066059 BUDHADEW MAHTO 00468 UBIN0530093 1368 1368 Processed 11/11/2023 7367768401 BUDHADEW MAHTO ICICI BANK LTD(508534)
19 SILLI JH-01-017-003-001/1599
(BANTAHAZAM NORTH) 		3401017000NRG24260920231132416 02/10/2023 AJIT BHANDRI 3401017WL066419 AJIT BHANDRI 00468 UBIN0530093 1140 1140 Processed 11/11/2023 7367768397 AJIT BHANDARI S/O RADHA GOVIND BHANDARI UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-003-001/1658
(BANTAHAZAM NORTH) 		3401017000NRG24290920231151728 02/10/2023 DEEPAK SONAR 3401017WL067724 DEEPAK SONAR 00468 UBIN0530093 912 912 Processed 11/11/2023 7367768399 DEEPAK SONAR UNION BANK OF INDIA(508500)
21 SILLI JH-01-017-003-001/23
(BANTAHAZAM NORTH) 		3401017000NRG24260920231128237 02/10/2023 BAVRI MAHTO 3401017WL066111 BAVRI MAHTO 00468 UBIN0530093 1368 1368 Processed 11/11/2023 7367768398 BAURI MAHTO UNION BANK OF INDIA(508500)
22 SILLI JH-01-017-003-001/959
(BANTAHAZAM NORTH) 		3401017000NRG24290920231151732 02/10/2023 SAVITR DEVI 3401017WL067724 SAVITR DEVI 00468 UBIN0530093 1140 1140 Processed 11/11/2023 7367768400 SAVITRI DEVI W/O CHHUTAN PRAJAPATI UNION BANK OF INDIA(508500)
SubTotal 6840 6840
23 SILLI JH-01-017-003-001/1155
(BANTAHAZAM NORTH) 		3401017000NRG24290920231151722 02/10/2023 RADHIKA DEVI 3401017WL067724 RADHIKA DEVI 00695 SBIN0RRVCGB 912 912 Processed 11/11/2023 7367768395 Mrs. RADHIKA DEVI VANANCHAL GRAMIN BANK(607210)
24 SILLI JH-01-017-003-001/1349
(BANTAHAZAM NORTH) 		3401017000NRG24260920231132415 02/10/2023 LAKHINARAYAN SONAR 3401017WL066419 LAKHINARAYAN SONAR 00695 SBIN0RRVCGB 1140 1140 Processed 11/11/2023 7367768393 LAKHINARYAN SONAR S/O GOLAK SONAR BANK OF INDIA(508505)
25 SILLI JH-01-017-003-001/1624
(BANTAHAZAM NORTH) 		3401017000NRG24290920231151727 02/10/2023 RITA DEVI 3401017WL067724 RITA DEVI 00695 SBIN0RRVCGB 912 912 Processed 11/11/2023 7367768419 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
26 SILLI JH-01-017-003-001/1871
(BANTAHAZAM NORTH) 		3401017000NRG24260920231127338 02/10/2023 SURODHANI DEVI 3401017WL066059 SURODHANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7367768396 Mrs. SURODHANI DEVI VANANCHAL GRAMIN BANK(607210)
27 SILLI JH-01-017-003-001/621
(BANTAHAZAM NORTH) 		3401017000NRG24260920231127340 02/10/2023 LALITA DEVI 3401017WL066059 LALITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7367768394 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5700 5700
Total 32994 32994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017003_021023APB_FTO_607267 BANK OF INDIA BKID0004908 MURI 1368
2 SILLI JH3401017003_021023APB_FTO_607267 BANK OF INDIA BKID0004953 SILLI 5244
3 SILLI JH3401017003_021023APB_FTO_607267 State Bank of India SBIN0003656 MURI 8664
4 SILLI JH3401017003_021023APB_FTO_607267 State Bank of India SBIN0006306 PATRAHATU 5178
5 SILLI JH3401017003_021023APB_FTO_607267 Union Bank of India UBIN0530093 SILLI 6840
6 SILLI JH3401017003_021023APB_FTO_607267 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 5700

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