Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:18:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017022_210923APB_FTO_573325
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-01-017-022-002/141
(TUTKI) 		3401017000NRG24Z210920231098404 21/09/2023 RAMESH CHANDRA MAHTO 3401017WL064284 RAMESH CHANDRA MAHTO 00048 BKID0004953 162 162 Processed 22/09/2023 S79203398 RAMESH CHANDRA MAHTO S/O-NADLAL MAHTO BANK OF INDIA(508505)
2 SILLI JH-01-017-022-002/165
(TUTKI) 		3401017000NRG24Z210920231098405 21/09/2023 KAMAL MAHTO 3401017WL064284 KAMAL MAHTO 00048 BKID0004953 162 162 Processed 22/09/2023 S79203398 KAMAL MAHATO S/O-TIKA RAM MAHATO BANK OF INDIA(508505)
3 SILLI JH-01-017-022-002/185
(TUTKI) 		3401017000NRG24Z210920231098406 21/09/2023 SHAKUNTLA DEVI 3401017WL064284 SHAKUNTLA DEVI 00048 BKID0004953 162 162 Processed 22/09/2023 S79203398 SHAKUNTALA DEVI W/O-DINESH MAHATO BANK OF INDIA(508505)
4 SILLI JH-01-017-022-002/571
(TUTKI) 		3401017000NRG24Z210920231099097 21/09/2023 SANJOTI DEVI 3401017WL064328 SANJOTI DEVI 00048 BKID0004953 162 162 Processed 22/09/2023 S79203398 MRS SANJOTI DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
5 SILLI JH-01-017-022-002/112
(TUTKI) 		3401017000NRG24Z210920231098402 21/09/2023 DHRUV MAHTO 3401017WL064284 DHRUV MAHTO 00415 SBIN0003656 162 162 Processed 22/09/2023 S79203398 MR DHRUV SINGH STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-022-002/755
(TUTKI) 		3401017000NRG24Z210920231098410 21/09/2023 SARITA DEVI 3401017WL064284 SARITA DEVI 00415 SBIN0003656 81 81 Processed 22/09/2023 S79203398 Sarita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 243 243
7 SILLI JH-01-017-022-002/102
(TUTKI) 		3401017000NRG24Z210920231098401 21/09/2023 GANGAMANI DEVI 3401017WL064284 GANGAMANI DEVI 00468 UBIN0530093 162 162 Processed 22/09/2023 S79203398 GANGA DEVI W/O GOLAK MAHTO UNION BANK OF INDIA(508500)
8 SILLI JH-01-017-022-002/123
(TUTKI) 		3401017000NRG24Z210920231098403 21/09/2023 YASHODA DEVI 3401017WL064284 YASHODA DEVI 00468 UBIN0530093 162 162 Processed 22/09/2023 S79203398 YASHODA DEVI W/O RUSU MAHTO UNION BANK OF INDIA(508500)
9 SILLI JH-01-017-022-002/193
(TUTKI) 		3401017000NRG24Z210920231098407 21/09/2023 KAMESHWAR MAHTO 3401017WL064284 KAMESHWAR MAHTO 00468 UBIN0530093 162 162 Processed 22/09/2023 S79203398 KAMESHWAR MAHTO SO NARHARI MAHTO UNION BANK OF INDIA(508500)
10 SILLI JH-01-017-022-002/218
(TUTKI) 		3401017000NRG24Z210920231098408 21/09/2023 SARLA DEVI 3401017WL064284 SARLA DEVI 00468 UBIN0530093 162 162 Processed 22/09/2023 S79203398 SARLA DEVI W/O MANOHAR MAHTO UNION BANK OF INDIA(508500)
11 SILLI JH-01-017-022-002/241
(TUTKI) 		3401017000NRG24Z210920231099096 21/09/2023 AVINASH MAHTO 3401017WL064328 AVINASH MAHTO 00468 UBIN0530093 162 162 Processed 22/09/2023 S79203398 AVINASH MAHTO SO LAXMAN MAHTO UNION BANK OF INDIA(508500)
12 SILLI JH-01-017-022-002/342
(TUTKI) 		3401017000NRG24Z210920231098409 21/09/2023 DHANIRAM MAHTO 3401017WL064284 DHANIRAM MAHTO 00468 UBIN0530093 27 27 Processed 22/09/2023 S79203398 MR DHANIRAM MAHTO STATE BANK OF INDIA(508548)
SubTotal 837 837
Total 1728 1728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017022_210923APB_FTO_573325 BANK OF INDIA BKID0004953 SILLI 648
2 SILLI JH3401017022_210923APB_FTO_573325 State Bank of India SBIN0003656 MURI 243
3 SILLI JH3401017022_210923APB_FTO_573325 Union Bank of India UBIN0530093 SILLI 837

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