Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:03:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017004_210723APB_FTO_364987
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-01-017-004-001/602
(BANTAHAZAM SOUTH) 		3401017000NRG24190720230722435 21/07/2023 Munilal Singh Munda 3401017WL039793 Munilal Singh Munda 00048 BKID0004908 1368 1368 Processed 21/09/2023 5784584018 MUNI LAL SINGH MUNDA S/O RAGHUNATH MUNDA BANK OF INDIA(508505)
2 SILLI JH-01-017-004-001/661
(BANTAHAZAM SOUTH) 		3401017000NRG24200720230727750 21/07/2023 UMESH KUMAR MANJH 3401017WL040167 UMESH KUMAR MANJH 00048 BKID0004908 1368 1368 Processed 21/09/2023 5784584017 UMESH KUMAR MANJHI S/O NARHARI PRASAD MA BANK OF INDIA(508505)
SubTotal 2736 2736
3 SILLI JH-01-017-004-001/676
(BANTAHAZAM SOUTH) 		3401017000NRG24190720230722411 21/07/2023 HARADHAN SINGH MUNDA 3401017WL039792 HARADHAN SINGH MUNDA 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784584019 HARADHAN SINGH MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
4 SILLI JH-01-017-004-001/241
(BANTAHAZAM SOUTH) 		3401017000NRG24190720230722409 21/07/2023 CHANDRA MOHAN MAHTO 3401017WL039792 CHANDRA MOHAN MAHTO 00048 BKID0004953 1368 1368 Processed 21/09/2023 5784584023 CHANDRAMOHAN MAHTO S/O-BASUDEV MAHTO BANK OF INDIA(508505)
5 SILLI JH-01-017-004-001/602
(BANTAHAZAM SOUTH) 		3401017000NRG24190720230722434 21/07/2023 PRAMUKH SINGH MUNDA 3401017WL039793 PRAMUKH SINGH MUNDA 00048 BKID0004953 1368 1368 Processed 21/09/2023 5784584021 PRAMUKH SINGH MUNDA S/O RAGHUNATH SINGH BANK OF INDIA(508505)
6 SILLI JH-01-017-004-001/650
(BANTAHAZAM SOUTH) 		3401017000NRG24190720230722545 21/07/2023 TRILOCHAN SINGH MUNDA 3401017WL039795 TRILOCHAN SINGH MUNDA 00048 BKID0004953 1368 1368 Processed 21/09/2023 5784584022 MR TRILOCHAN SINGH MUNDA STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-004-003/62
(BANTAHAZAM SOUTH) 		3401017000NRG24190720230722413 21/07/2023 Naresh Chandra Mahto 3401017WL039792 Naresh Chandra Mahto 00048 BKID0004953 1368 1368 Processed 21/09/2023 5784584024 NARESH CHANDRA MAHTO BANK OF INDIA(508505)
8 SILLI JH-01-017-004-003/79
(BANTAHAZAM SOUTH) 		3401017000NRG24190720230722414 21/07/2023 Gopal Mahto 3401017WL039792 Gopal Mahto 00048 BKID0004953 1368 1368 Processed 21/09/2023 5784584020 Mr. GOPAL CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
9 SILLI JH-01-017-003-001/416
(BANTAHAZAM NORTH) 		3401017000NRG24190720230722407 21/07/2023 Maheshwari Devi 3401017WL039792 Maheshwari Devi 00114 IBKL0063JCB 1368 1368 Processed 21/09/2023 5784583993 MAHESHWARI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
10 SILLI JH-01-017-004-001/680
(BANTAHAZAM SOUTH) 		3401017000NRG24200720230727751 21/07/2023 NITYANANDA MANJHI 3401017WL040167 NITYANANDA MANJHI 00165 IBKL0001749 1368 1368 Processed 21/09/2023 5784583995 Mr. NITYANAND MANJHI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
11 SILLI JH-01-017-001-002/380
(BADACHANGDU) 		3401017000NRG24190720230722429 21/07/2023 .INDRA DEVI 3401017WL039793 .INDRA DEVI 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5784584025 MRS INDRA DEVI STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-003-001/415
(BANTAHAZAM NORTH) 		3401017000NRG24190720230722406 21/07/2023 SHITLA DEVI 3401017WL039792 SHITLA DEVI 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5784584009 MRS SHITALA DEVI STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-004-001/1001
(BANTAHAZAM SOUTH) 		3401017000NRG24190720230722408 21/07/2023 Shankari Devi 3401017WL039792 Shankari Devi 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5784584013 MRS SHANKARI DEVI STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-004-001/1062
(BANTAHAZAM SOUTH) 		3401017000NRG24190720230722432 21/07/2023 Goutam Patar Munda 3401017WL039793 Goutam Patar Munda 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5784584015 MR GOUTAM PATAR MUNDA STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-004-001/532
(BANTAHAZAM SOUTH) 		3401017000NRG24200720230727748 21/07/2023 MAHADEV CHITRAKAR 3401017WL040167 MAHADEV CHITRAKAR 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5784584008 MAHADEV CHITRAKAR UNION BANK OF INDIA(508500)
16 SILLI JH-01-017-004-003/28
(BANTAHAZAM SOUTH) 		3401017000NRG24190720230722439 21/07/2023 KALESHWAR MAHTO 3401017WL039793 KALESHWAR MAHTO 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5784584016 FUNU DEVI BANK OF INDIA(508505)
17 SILLI JH-01-017-004-004/122
(BANTAHAZAM SOUTH) 		3401017000NRG24190720230722441 21/07/2023 KHENTI DEVI 3401017WL039793 KHENTI DEVI 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5784584014 MRS KHENTO DEVI STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-004-004/306
(BANTAHAZAM SOUTH) 		3401017000NRG24190720230722415 21/07/2023 VIROHINI DEVI 3401017WL039792 VIROHINI DEVI 00415 SBIN0003656 228 228 Processed 21/09/2023 5784584012 MRS VIROHINI DEVI STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-004-005/87
(BANTAHAZAM SOUTH) 		3401017000NRG24190720230722550 21/07/2023 HALDHAR MAHTO 3401017WL039795 HALDHAR MAHTO 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5784584001 MR HALDHARAHTO MAHTO STATE BANK OF INDIA(508548)
SubTotal 11172 11172
20 SILLI JH-01-017-001-002/232
(BADACHANGDU) 		3401017000NRG24190720230722428 21/07/2023 RUPAN DEVI 3401017WL039793 RUPAN DEVI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784584010 MRS RUPEN DEVI STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-001-002/380
(BADACHANGDU) 		3401017000NRG24190720230722430 21/07/2023 KALI DAS MANJHI 3401017WL039793 KALI DAS MANJHI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784584002 KALI DAS MANJHI STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-001-002/63
(BADACHANGDU) 		3401017000NRG24190720230722431 21/07/2023 PRAKUNTALA DEVI 3401017WL039793 PRAKUNTALA DEVI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784584007 MRS PRAKUNTALA DEVI STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-003-001/1719
(BANTAHAZAM NORTH) 		3401017000NRG24190720230722404 21/07/2023 TULSI DAS MAHTO 3401017WL039792 TULSI DAS MAHTO 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784584006 MISS TULSI DAS MAHTO STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-004-001/601
(BANTAHAZAM SOUTH) 		3401017000NRG24200720230727749 21/07/2023 MANGAL SINGH MUNDA 3401017WL040167 MANGAL SINGH MUNDA 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784584003 MANGAL SINGH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 SILLI JH-01-017-004-001/749
(BANTAHAZAM SOUTH) 		3401017000NRG24190720230722436 21/07/2023 CHAMRA PATAR MUNDA 3401017WL039793 CHAMRA PATAR MUNDA 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784584005 MR CHAMRA PATAR STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-004-001/754
(BANTAHAZAM SOUTH) 		3401017000NRG24190720230722412 21/07/2023 SONARAM PATAR MUNDA 3401017WL039792 SONARAM PATAR MUNDA 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784584004 BIJAY SINGH MUNDA STATE BANK OF INDIA(508548)
27 SILLI JH-01-017-004-004/242
(BANTAHAZAM SOUTH) 		3401017000NRG24190720230722547 21/07/2023 Bhagya Devi 3401017WL039795 Bhagya Devi 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784584011 BHAGY DEVI IDBI BANK(607095)
28 SILLI JH-01-017-004-004/242
(BANTAHAZAM SOUTH) 		3401017000NRG24190720230722548 21/07/2023 GOUTAM KUMAR MANDAL 3401017WL039795 GOUTAM KUMAR MANDAL 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784583994 GAUTAM KUMAR MANDAL IDBI BANK(607095)
SubTotal 12312 12312
29 SILLI JH-01-017-003-001/221
(BANTAHAZAM NORTH) 		3401017000NRG24190720230722405 21/07/2023 LOTAN KALINDI 3401017WL039792 LOTAN KALINDI 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5784584000 Mr. LOTAN KALINDI VANANCHAL GRAMIN BANK(607210)
30 SILLI JH-01-017-004-001/246
(BANTAHAZAM SOUTH) 		3401017000NRG24190720230722544 21/07/2023 SANKHARI DEVI 3401017WL039795 SANKHARI DEVI 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5784583996 SHANKAREE DEVI UNION BANK OF INDIA(508500)
31 SILLI JH-01-017-004-001/749
(BANTAHAZAM SOUTH) 		3401017000NRG24190720230722437 21/07/2023 Sumitra Devi 3401017WL039793 Sumitra Devi 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5784583997 SUMITRA DEVI UNION BANK OF INDIA(508500)
32 SILLI JH-01-017-004-004/122
(BANTAHAZAM SOUTH) 		3401017000NRG24190720230722440 21/07/2023 YUDHISTIR MUNDA 3401017WL039793 YUDHISTIR MUNDA 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5784583998 YUDHISHITIR SINGH MUNDA S/O.LATE-RAGHU S UNION BANK OF INDIA(508500)
33 SILLI JH-01-017-004-004/327
(BANTAHAZAM SOUTH) 		3401017000NRG24190720230722549 21/07/2023 SURYA KANT 3401017WL039795 SURYA KANT 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5784583999 SURYAKANT SO LATE SURENDRA NATH TANTI UNION BANK OF INDIA(508500)
SubTotal 6840 6840
Total 44004 44004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017004_210723APB_FTO_364987 BANK OF INDIA BKID0004908 MURI 2736
2 SILLI JH3401017004_210723APB_FTO_364987 BANK OF INDIA BKID0004911 BUNDU 1368
3 SILLI JH3401017004_210723APB_FTO_364987 BANK OF INDIA BKID0004953 SILLI 6840
4 SILLI JH3401017004_210723APB_FTO_364987 District Central Cooperative Bank IBKL0063JCB Ranchi 1368
5 SILLI JH3401017004_210723APB_FTO_364987 IDBI Bank IBKL0001749 muri 1368
6 SILLI JH3401017004_210723APB_FTO_364987 State Bank of India SBIN0003656 MURI 11172
7 SILLI JH3401017004_210723APB_FTO_364987 State Bank of India SBIN0006306 PATRAHATU 12312
8 SILLI JH3401017004_210723APB_FTO_364987 Union Bank of India UBIN0530093 SILLI 6840

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