Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:46:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017008_281023APB_FTO_694169
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-01-017-008-004/946
(DOBADU) 		3401017000NRG24281020231292356 28/10/2023 KUNDAN MAHTO 3401017WL076375 KUNDAN MAHTO 00048 BKID0004911 1368 1368 Processed 24/11/2023 7962267497 KUNDAN MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
2 SILLI JH-01-017-008-002/203
(DOBADU) 		3401017000NRG24281020231292369 28/10/2023 SHAYLENDRA ORAON 3401017WL076376 SHAYLENDRA ORAON 00048 BKID0004953 456 456 Processed 24/11/2023 7962267499 SHAYLENDRA ORAON UNION BANK OF INDIA(508500)
3 SILLI JH-01-017-008-003/214
(DOBADU) 		3401017000NRG24281020231292370 28/10/2023 DALGOVIND LOHRA 3401017WL076376 DALGOVIND LOHRA 00048 BKID0004953 1368 1368 Processed 24/11/2023 7962267494 DALGOVIND LOHRA BANK OF INDIA(508505)
4 SILLI JH-01-017-008-003/265
(DOBADU) 		3401017000NRG24281020231292353 28/10/2023 RAMNI DEVI 3401017WL076375 RAMNI DEVI 00048 BKID0004953 1368 1368 Processed 24/11/2023 7962267498 MRS RAMNI KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
5 SILLI JH-01-017-019-002/217
(PATRAHATU) 		3401017000NRG24261020231284575 28/10/2023 KUSHAL KUMHAR 3401017WL075906 KUSHAL KUMHAR 00089 CBIN0281223 1368 1368 Processed 24/11/2023 7962267482 Mr. KUSHAL KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
6 SILLI JH-01-017-008-001/1163
(DOBADU) 		3401017000NRG24281020231292367 28/10/2023 VENU MAHTO 3401017WL076376 VENU MAHTO 00177 IOBA0003382 456 456 Processed 24/11/2023 7962267490 VENU MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 456 456
7 SILLI JH-01-017-008-001/1096
(DOBADU) 		3401017000NRG24281020231292366 28/10/2023 AMAR SINGH MUNDA 3401017WL076376 AMAR SINGH MUNDA 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7962267495 MR AMAR SINGH MUNDA STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-008-001/1173
(DOBADU) 		3401017000NRG24281020231292368 28/10/2023 BASHANTI DEVI 3401017WL076376 BASHANTI DEVI 00415 SBIN0006306 456 456 Processed 24/11/2023 7962267488 BASANTI DEVI UNION BANK OF INDIA(508500)
9 SILLI JH-01-017-008-003/126
(DOBADU) 		3401017000NRG24281020231292350 28/10/2023 PARESH CHANDRA MA 3401017WL076375 PARESH CHANDRA MA 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7962267485 MR PARESH CHANDRA MAHTO STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-008-003/183
(DOBADU) 		3401017000NRG24281020231292351 28/10/2023 KAMLA DEVI 3401017WL076375 KAMLA DEVI 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7962267491 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-008-003/201
(DOBADU) 		3401017000NRG24281020231292352 28/10/2023 TARNI DEVI 3401017WL076375 TARNI DEVI 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7962267493 MRS TARANI DEVI STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-008-004/196
(DOBADU) 		3401017000NRG24281020231292371 28/10/2023 PARWATI DEVI 3401017WL076376 PARWATI DEVI 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7962267492 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-008-004/228
(DOBADU) 		3401017000NRG24281020231292355 28/10/2023 PREM KUMAR MAHTO 3401017WL076375 PREM KUMAR MAHTO 00415 SBIN0006306 228 228 Processed 24/11/2023 7962267496 MR PREM KUMAR MAHTO STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-008-004/327
(DOBADU) 		3401017000NRG24261020231284573 28/10/2023 NIRMALA DEVI 3401017WL075906 NIRMALA DEVI 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7962267481 MR NIRMALA DEVI STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-019-002/180
(PATRAHATU) 		3401017000NRG24261020231284574 28/10/2023 KUNWAR KUMHAR 3401017WL075906 KUNWAR KUMHAR 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7962267486 MR KUNVAR KUMHAR STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-019-002/269
(PATRAHATU) 		3401017000NRG24261020231284576 28/10/2023 RUPCHARAN MAHTO 3401017WL075906 RUPCHARAN MAHTO 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7962267489 MASTER RUPCHARAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 11628 11628
17 SILLI JH-01-017-008-001/872
(DOBADU) 		3401017000NRG24281020231292348 28/10/2023 VIJAY KUMAR MAHTO 3401017WL076375 VIJAY KUMAR MAHTO 00468 UBIN0530093 1368 1368 Processed 24/11/2023 7962267487 VIJAY KUMAR MAHTO S/O ASHOK KUMAR MAHTO UNION BANK OF INDIA(508500)
SubTotal 1368 1368
18 SILLI JH-01-017-008-001/874
(DOBADU) 		3401017000NRG24281020231292349 28/10/2023 SULEKHA DEVI 3401017WL076375 SULEKHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962267483 Mrs. SULEKHA DEVI VANANCHAL GRAMIN BANK(607210)
19 SILLI JH-01-017-008-004/1267
(DOBADU) 		3401017000NRG24281020231292354 28/10/2023 VINA DEVI 3401017WL076375 VINA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962267484 MR VINA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 22116 22116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017008_281023APB_FTO_694169 BANK OF INDIA BKID0004911 BUNDU 1368
2 SILLI JH3401017008_281023APB_FTO_694169 BANK OF INDIA BKID0004953 SILLI 3192
3 SILLI JH3401017008_281023APB_FTO_694169 Central Bank Of India CBIN0281223 LALPUR RANCHI 1368
4 SILLI JH3401017008_281023APB_FTO_694169 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 456
5 SILLI JH3401017008_281023APB_FTO_694169 State Bank of India SBIN0006306 PATRAHATU 11628
6 SILLI JH3401017008_281023APB_FTO_694169 Union Bank of India UBIN0530093 SILLI 1368
7 SILLI JH3401017008_281023APB_FTO_694169 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANDAI-JRGB 1368
8 SILLI JH3401017008_281023APB_FTO_694169 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 1368

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