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

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017004_290423APB_FTO_75782
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-01-017-004-004/352
(BANTAHAZAM SOUTH) 		3401017004NRG24Z290420230116809 29/04/2023 BIMLA DEVI 3401017004WL006235 BIMLA DEVI 00048 BKID0004927 162 162 Processed 25/05/2023 S13511770 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 SILLI JH-01-017-004-004/138
(BANTAHAZAM SOUTH) 		3401017004NRG24Z290420230116791 29/04/2023 ABHIMANYU MAHTO 3401017004WL006235 ABHIMANYU MAHTO 00048 BKID0004953 162 162 Processed 25/05/2023 S13511770 ABHIMANYU MAHATO BANK OF INDIA(508505)
3 SILLI JH-01-017-004-004/304
(BANTAHAZAM SOUTH) 		3401017004NRG24Z290420230116801 29/04/2023 Basanti devi 3401017004WL006235 Basanti devi 00048 BKID0004953 324 324 Processed 25/05/2023 S13511770 BASANTI DEVI W/O BHUVANESHWAR MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-004-004/348
(BANTAHAZAM SOUTH) 		3401017004NRG24Z290420230116807 29/04/2023 CHAITA KUMAR MAHTO 3401017004WL006235 CHAITA KUMAR MAHTO 00048 BKID0004953 162 162 Processed 25/05/2023 S13511770 CHAITA KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
5 SILLI JH-01-017-004-004/348
(BANTAHAZAM SOUTH) 		3401017004NRG24Z290420230116808 29/04/2023 YAMUNA DEVI 3401017004WL006235 YAMUNA DEVI 00048 BKID0004953 162 162 Processed 25/05/2023 S13511770 YAMUNA DEVI BANK OF INDIA(508505)
SubTotal 810 810
6 SILLI JH-01-017-004-004/119
(BANTAHAZAM SOUTH) 		3401017004NRG24Z290420230116789 29/04/2023 AHELYA DEVI 3401017004WL006235 AHELYA DEVI 00165 IBKL0001749 162 162 Processed 25/05/2023 S13511770 AHALYA DEVI IDBI BANK(607095)
7 SILLI JH-01-017-004-004/301
(BANTAHAZAM SOUTH) 		3401017004NRG24Z290420230116800 29/04/2023 BALIKA DEVI 3401017004WL006235 BALIKA DEVI 00165 IBKL0001749 162 162 Processed 25/05/2023 S13511770 BALIKA DEVI IDBI BANK(607095)
SubTotal 324 324
8 SILLI JH-01-017-004-004/106
(BANTAHAZAM SOUTH) 		3401017004NRG24Z290420230116787 29/04/2023 BHUTNATH MAHTO 3401017004WL006235 BHUTNATH MAHTO 00415 SBIN0003656 162 162 Processed 25/05/2023 S13511770 MR BHUTNATH MAHTO STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-004-004/111
(BANTAHAZAM SOUTH) 		3401017004NRG24Z290420230116788 29/04/2023 JANMENJAY MAHTO 3401017004WL006235 JANMENJAY MAHTO 00415 SBIN0003656 162 162 Processed 25/05/2023 S13511770 MR JANMENJAY MAHTO STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-004-004/160
(BANTAHAZAM SOUTH) 		3401017004NRG24Z290420230116793 29/04/2023 RITA DEVI 3401017004WL006235 RITA DEVI 00415 SBIN0003656 162 162 Processed 25/05/2023 S13511770 MRS RITA DEVI STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-004-004/160
(BANTAHAZAM SOUTH) 		3401017004NRG24Z290420230116792 29/04/2023 UTTAR MAHTO 3401017004WL006235 UTTAR MAHTO 00415 SBIN0003656 162 162 Processed 25/05/2023 S13511770 MR UTTAR MAHTO STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-004-004/213
(BANTAHAZAM SOUTH) 		3401017004NRG24Z290420230116794 29/04/2023 BARJURAM MAHTO 3401017004WL006235 BARJURAM MAHTO 00415 SBIN0003656 162 162 Processed 25/05/2023 S13511770 MR BARJU RAM MAHTO STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-004-004/256
(BANTAHAZAM SOUTH) 		3401017004NRG24Z290420230116795 29/04/2023 LAXMI NARAYAN MAHTO 3401017004WL006235 LAXMI NARAYAN MAHTO 00415 SBIN0003656 162 162 Processed 25/05/2023 S13511770 MR LAXMI NARAYAN MAHTO STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-004-004/26
(BANTAHAZAM SOUTH) 		3401017004NRG24Z290420230116796 29/04/2023 SARSHWATI DEVI 3401017004WL006235 SARSHWATI DEVI 00415 SBIN0003656 162 162 Processed 25/05/2023 S13511770 MRS SARASHWATI DEVI STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-004-004/296
(BANTAHAZAM SOUTH) 		3401017004NRG24Z290420230116798 29/04/2023 RUPAN DEVI 3401017004WL006235 RUPAN DEVI 00415 SBIN0003656 162 162 Processed 25/05/2023 S13511770 MRS RUPAN DEVI STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-004-004/300
(BANTAHAZAM SOUTH) 		3401017004NRG24Z290420230116799 29/04/2023 PARTIMA DEVI 3401017004WL006235 PARTIMA DEVI 00415 SBIN0003656 162 162 Processed 25/05/2023 S13511770 MRS PATIMA DEVI STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-004-004/342
(BANTAHAZAM SOUTH) 		3401017004NRG24Z290420230116805 29/04/2023 KAPIL DEV MAHTO 3401017004WL006235 KAPIL DEV MAHTO 00415 SBIN0003656 162 162 Processed 25/05/2023 S13511770 MR KAPIL DEV MAHTO STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-004-004/347
(BANTAHAZAM SOUTH) 		3401017004NRG24Z290420230116806 29/04/2023 SANYOTI DEVI 3401017004WL006235 SANYOTI DEVI 00415 SBIN0003656 135 135 Processed 25/05/2023 S13511770 MRS SANYOTI DEVI STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-004-004/366
(BANTAHAZAM SOUTH) 		3401017004NRG24Z290420230116811 29/04/2023 BALIKA DEVI 3401017004WL006235 BALIKA DEVI 00415 SBIN0003656 162 162 Processed 25/05/2023 S13511770 BALIKA KUIRI IDBI BANK(607095)
20 SILLI JH-01-017-004-004/375
(BANTAHAZAM SOUTH) 		3401017004NRG24Z290420230116812 29/04/2023 Pavitra Kalindi 3401017004WL006235 Pavitra Kalindi 00415 SBIN0003656 162 162 Processed 25/05/2023 S13511770 PAVITRA KALINDI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SILLI JH-01-017-004-004/377
(BANTAHAZAM SOUTH) 		3401017004NRG24Z290420230116813 29/04/2023 PRADEEP KALINDI 3401017004WL006235 PRADEEP KALINDI 00415 SBIN0003656 162 162 Processed 25/05/2023 S13511770 PRADEEP KALINDI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SILLI JH-01-017-004-004/66
(BANTAHAZAM SOUTH) 		3401017000NRG24Z280420230105234 29/04/2023 VINOD SINGH MUNDA 3401017WL005568 VINOD SINGH MUNDA 00415 SBIN0003656 162 162 Processed 25/05/2023 S13511770 MR BINOD SINGH MUNDA STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-004-004/75
(BANTAHAZAM SOUTH) 		3401017004NRG24Z290420230116815 29/04/2023 CHHUTUMINI DEVI 3401017004WL006235 CHHUTUMINI DEVI 00415 SBIN0003656 162 162 Processed 25/05/2023 S13511770 MRS CHHUTUMINI DEVI STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-004-004/80
(BANTAHAZAM SOUTH) 		3401017004NRG24Z290420230116816 29/04/2023 SUKHRAM SWANSI 3401017004WL006235 SUKHRAM SWANSI 00415 SBIN0003656 162 162 Processed 25/05/2023 S13511770 MR SUKHRAM SWANSI STATE BANK OF INDIA(508548)
SubTotal 2727 2727
25 SILLI JH-01-017-004-004/322
(BANTAHAZAM SOUTH) 		3401017004NRG24Z290420230116803 29/04/2023 ALKA DEVI 3401017004WL006235 ALKA DEVI 00415 SBIN0006306 162 162 Processed 25/05/2023 S13511770 MRS ALOKA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
26 SILLI JH-01-017-004-002/161
(BANTAHAZAM SOUTH) 		3401017004NRG24Z290420230116785 29/04/2023 JAYDEV MAHTO 3401017004WL006235 JAYDEV MAHTO 00468 UBIN0530093 162 162 Processed 25/05/2023 S13511770 JAYDEV MAHTO SO AYODHYA MAHTO UNION BANK OF INDIA(508500)
27 SILLI JH-01-017-004-002/57
(BANTAHAZAM SOUTH) 		3401017004NRG24Z290420230116786 29/04/2023 JAGARNATH MAHTO 3401017004WL006235 JAGARNATH MAHTO 00468 UBIN0530093 162 162 Processed 25/05/2023 S13511770 JAGARNATH MAHTO SO BALRAM MAHTO UNION BANK OF INDIA(508500)
28 SILLI JH-01-017-004-004/120
(BANTAHAZAM SOUTH) 		3401017004NRG24Z290420230116790 29/04/2023 Rabni DEVI 3401017004WL006235 Rabni DEVI 00468 UBIN0530093 162 162 Processed 25/05/2023 S13511770 RABNI DEVI W/O RAMPADA MAHTO UNION BANK OF INDIA(508500)
29 SILLI JH-01-017-004-004/327
(BANTAHAZAM SOUTH) 		3401017004NRG24Z290420230116804 29/04/2023 SURYA KANT 3401017004WL006235 SURYA KANT 00468 UBIN0530093 162 162 Processed 25/05/2023 S13511770 SURYAKANT SO LATE SURENDRA NATH TANTI UNION BANK OF INDIA(508500)
30 SILLI JH-01-017-004-004/36
(BANTAHAZAM SOUTH) 		3401017004NRG24Z290420230116810 29/04/2023 DEVDHAN MAHTO 3401017004WL006235 DEVDHAN MAHTO 00468 UBIN0530093 162 162 Processed 25/05/2023 S13511770 MRS GHASNI DEVI STATE BANK OF INDIA(508548)
SubTotal 810 810
Total 4995 4995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017004_290423APB_FTO_75782 BANK OF INDIA BKID0004927 SONAHATU 162
2 SILLI JH3401017004_290423APB_FTO_75782 BANK OF INDIA BKID0004953 SILLI 810
3 SILLI JH3401017004_290423APB_FTO_75782 IDBI Bank IBKL0001749 muri 324
4 SILLI JH3401017004_290423APB_FTO_75782 State Bank of India SBIN0003656 MURI 2727
5 SILLI JH3401017004_290423APB_FTO_75782 State Bank of India SBIN0006306 PATRAHATU 162
6 SILLI JH3401017004_290423APB_FTO_75782 Union Bank of India UBIN0530093 SILLI 810

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