Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:08:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BANTAHAZAM NORTH
Fto No. : JH3401017003_310124APB_FTO_914877
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-01-017-003-001/814
(BANTAHAZAM NORTH) 		3401017000NRG24Z310120241621120 31/01/2024 TUSUMANI DEVI 3401017WL099690 TUSUMANI DEVI 00048 BKID0004908 162 162 Processed 14/02/2024 S41984293 TUSUMANI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 SILLI JH-01-017-003-001/1058
(BANTAHAZAM NORTH) 		3401017000NRG24Z310120241622970 31/01/2024 Sushila Devi 3401017WL099867 Sushila Devi 00048 BKID0004953 162 162 Processed 14/02/2024 S41984293 SUSHILA DEVI BANK OF INDIA(508505)
3 SILLI JH-01-017-003-001/15
(BANTAHAZAM NORTH) 		3401017000NRG24Z310120241622972 31/01/2024 Champa Devi 3401017WL099867 Champa Devi 00048 BKID0004953 162 162 Processed 14/02/2024 S41984293 CHAMPA DEVI W/O JAGBANDHU MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-003-001/2011
(BANTAHAZAM NORTH) 		3401017000NRG24Z310120241622973 31/01/2024 Nammi Devi 3401017WL099867 Nammi Devi 00048 BKID0004953 162 162 Processed 14/02/2024 S41984293 NAMMI DEVI BANK OF INDIA(508505)
5 SILLI JH-01-017-003-001/602
(BANTAHAZAM NORTH) 		3401017000NRG24Z310120241622976 31/01/2024 VINA DEVI 3401017WL099867 VINA DEVI 00048 BKID0004953 162 162 Processed 14/02/2024 S41984293 BINA DEVI W/O TULSI MAHTO BANK OF INDIA(508505)
6 SILLI JH-01-017-003-001/770
(BANTAHAZAM NORTH) 		3401017000NRG24Z310120241621116 31/01/2024 RAJKISHOR MAHTO 3401017WL099690 RAJKISHOR MAHTO 00048 BKID0004953 162 162 Processed 14/02/2024 S41984293 RAJKISHOR MAHTO IDBI BANK(607095)
SubTotal 810 810
7 SILLI JH-01-017-003-001/867
(BANTAHAZAM NORTH) 		3401017000NRG24Z310120241621122 31/01/2024 UPASI DEVI 3401017WL099690 UPASI DEVI 00197 BKID0JHARGB 162 162 Processed 14/02/2024 S41984293 MRS UPASI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
8 SILLI JH-01-017-003-001/6
(BANTAHAZAM NORTH) 		3401017000NRG24Z310120241621114 31/01/2024 RAJA RAM MAHTO 3401017WL099690 RAJA RAM MAHTO 00415 SBIN0003656 162 162 Processed 14/02/2024 S41984293 MR RAJARAM MAHTO STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-003-001/864
(BANTAHAZAM NORTH) 		3401017000NRG24Z310120241621121 31/01/2024 PUSHPA DEVI 3401017WL099690 PUSHPA DEVI 00415 SBIN0003656 162 162 Processed 14/02/2024 S41984293 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-003-001/872
(BANTAHAZAM NORTH) 		3401017000NRG24Z310120241622978 31/01/2024 NAMITA DEVI 3401017WL099867 NAMITA DEVI 00415 SBIN0003656 162 162 Processed 14/02/2024 S41984293 MS NAMITA DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
11 SILLI JH-01-017-003-001/1058
(BANTAHAZAM NORTH) 		3401017000NRG24Z310120241622969 31/01/2024 Rajesh Mahto 3401017WL099867 Rajesh Mahto 00415 SBIN0004579 162 162 Processed 14/02/2024 S41984293 MR RAJESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
12 SILLI JH-01-017-003-001/1091
(BANTAHAZAM NORTH) 		3401017000NRG24Z310120241622971 31/01/2024 Karmi Devi 3401017WL099867 Karmi Devi 00415 SBIN0006306 162 162 Processed 14/02/2024 S41984293 MRS KARMI DEVI STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-003-001/770
(BANTAHAZAM NORTH) 		3401017000NRG24Z310120241621117 31/01/2024 SACHILA DEVI 3401017WL099690 SACHILA DEVI 00415 SBIN0006306 162 162 Processed 14/02/2024 S41984293 MRS SACHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
14 SILLI JH-01-017-003-001/52
(BANTAHAZAM NORTH) 		3401017000NRG24Z310120241622974 31/01/2024 DULARI DEVI 3401017WL099867 DULARI DEVI 00468 UBIN0530093 162 162 Processed 14/02/2024 S41984293 DULARI DEVI W/O LT REGHUA MAHATO BANK OF INDIA(508505)
15 SILLI JH-01-017-003-001/6
(BANTAHAZAM NORTH) 		3401017000NRG24Z310120241621113 31/01/2024 SATYAWATI DEVI 3401017WL099690 SATYAWATI DEVI 00468 UBIN0530093 162 162 Processed 14/02/2024 S41984293 SATYAVATI DEVI UNION BANK OF INDIA(508500)
16 SILLI JH-01-017-003-001/602
(BANTAHAZAM NORTH) 		3401017000NRG24Z310120241622975 31/01/2024 TULSIDAS MAHTO 3401017WL099867 TULSIDAS MAHTO 00468 UBIN0530093 162 162 Processed 14/02/2024 S41984293 TULSI DAS MAHTO UNION BANK OF INDIA(508500)
17 SILLI JH-01-017-003-001/73
(BANTAHAZAM NORTH) 		3401017000NRG24Z310120241621115 31/01/2024 BANMALI MAHTO 3401017WL099690 BANMALI MAHTO 00468 UBIN0530093 162 162 Processed 14/02/2024 S41984293 PURI DEVI AND MR BANMALI MAHTO UNION BANK OF INDIA(508500)
18 SILLI JH-01-017-003-001/8012
(BANTAHAZAM NORTH) 		3401017000NRG24Z310120241621118 31/01/2024 SARLA DEVI 3401017WL099690 SARLA DEVI 00468 UBIN0530093 162 162 Processed 14/02/2024 S41984293 Mrs. SARLA DEVI VANANCHAL GRAMIN BANK(607210)
19 SILLI JH-01-017-003-001/810
(BANTAHAZAM NORTH) 		3401017000NRG24Z310120241621119 31/01/2024 SURENDRANATH MAHTO 3401017WL099690 SURENDRANATH MAHTO 00468 UBIN0530093 162 162 Processed 14/02/2024 S41984293 SURENDRA NATH MAHTO UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-003-001/871
(BANTAHAZAM NORTH) 		3401017000NRG24Z310120241622977 31/01/2024 SHISHUPAL MAHTO 3401017WL099867 SHISHUPAL MAHTO 00468 UBIN0530093 162 162 Processed 14/02/2024 S41984293 SISHUPAL MAHTO S O DALU MAHTO UNION BANK OF INDIA(508500)
SubTotal 1134 1134
21 SILLI JH-01-017-003-001/34
(BANTAHAZAM NORTH) 		3401017000NRG24Z310120241621112 31/01/2024 SHANTIRAM MAHTO 3401017WL099690 SHANTIRAM MAHTO 00468 UBIN0530107 162 162 Processed 14/02/2024 S41984293 SHANTI RAM MAHTO S/O CHAVDHARY MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017003_310124APB_FTO_914877 BANK OF INDIA BKID0004908 MURI 162
2 SILLI JH3401017003_310124APB_FTO_914877 BANK OF INDIA BKID0004953 SILLI 810
3 SILLI JH3401017003_310124APB_FTO_914877 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
4 SILLI JH3401017003_310124APB_FTO_914877 State Bank of India SBIN0003656 MURI 486
5 SILLI JH3401017003_310124APB_FTO_914877 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 162
6 SILLI JH3401017003_310124APB_FTO_914877 State Bank of India SBIN0006306 PATRAHATU 324
7 SILLI JH3401017003_310124APB_FTO_914877 Union Bank of India UBIN0530093 SILLI 1134
8 SILLI JH3401017003_310124APB_FTO_914877 Union Bank of India UBIN0530107 MURI SSI 162

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