Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:07:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : TUTKI
Fto No. : JH3401017022_120423APB_FTO_13301
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-01-017-022-002/692
(TUTKI) 		3401017000NRG24120420230017008 12/04/2023 RISHI MAHTO 3401017WL000958 RISHI MAHTO 00048 BKID0004953 1368 1368 Processed 12/05/2023 1477860123 MR RISHI MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 SILLI JH-01-017-022-002/471
(TUTKI) 		3401017000NRG24120420230017006 12/04/2023 VIDESHI MAHTO 3401017WL000958 VIDESHI MAHTO 00415 SBIN0003656 1368 1368 Processed 12/05/2023 1477860125 MR VIDESHI MAHTO STATE BANK OF INDIA(508548)
3 SILLI JH-01-017-022-002/692
(TUTKI) 		3401017000NRG24120420230017009 12/04/2023 SEEMA KUMARI 3401017WL000958 SEEMA KUMARI 00415 SBIN0003656 1368 1368 Processed 12/05/2023 1477860124 SEEMA KUMARI CANARA BANK(508532)
4 SILLI JH-01-017-022-002/748
(TUTKI) 		3401017000NRG24120420230017010 12/04/2023 BHANU DEVI 3401017WL000958 BHANU DEVI 00415 SBIN0003656 1368 1368 Processed 12/05/2023 1477860122 Mrs. BHANU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
5 SILLI JH-01-017-022-002/300
(TUTKI) 		3401017000NRG24120420230016997 12/04/2023 GHUMESHWAR MAHTO 3401017WL000958 GHUMESHWAR MAHTO 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1477860119 GHUMESHWAR MAHTO SO LATE SONA RAM MAHTO UNION BANK OF INDIA(508500)
6 SILLI JH-01-017-022-002/324
(TUTKI) 		3401017000NRG24120420230016998 12/04/2023 LALITA DEVI 3401017WL000958 LALITA DEVI 00468 UBIN0530093 912 912 Processed 12/05/2023 1477860127 LALITA DEVI WO AMAR SINGH MAHTO UNION BANK OF INDIA(508500)
7 SILLI JH-01-017-022-002/361
(TUTKI) 		3401017000NRG24120420230016999 12/04/2023 SOMWARI DEVI 3401017WL000958 SOMWARI DEVI 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1477860128 SOMVARI DEVI W/O LALMOHAN MAHTO UNION BANK OF INDIA(508500)
8 SILLI JH-01-017-022-002/361
(TUTKI) 		3401017000NRG24120420230017000 12/04/2023 SOMWARI DEVI 3401017WL000958 SOMWARI DEVI 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1477860130 BUDHESHWAR MAHLI S/O BARAI MAHLI UNION BANK OF INDIA(508500)
9 SILLI JH-01-017-022-002/373
(TUTKI) 		3401017000NRG24120420230017001 12/04/2023 JITENDRA NATH MAHTO 3401017WL000958 JITENDRA NATH MAHTO 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1477860121 JITENDRA NATH MAHTO S/O MANGAL MAHTO UNION BANK OF INDIA(508500)
10 SILLI JH-01-017-022-002/376
(TUTKI) 		3401017000NRG24120420230017002 12/04/2023 PUSUN DEVI 3401017WL000958 PUSUN DEVI 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1477860126 FUSUN DEVI W/O KANHAI MAHTO UNION BANK OF INDIA(508500)
11 SILLI JH-01-017-022-002/417
(TUTKI) 		3401017000NRG24120420230017004 12/04/2023 DOMAN MAHTO 3401017WL000958 DOMAN MAHTO 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1477860118 DOMAN MAHTO UNION BANK OF INDIA(508500)
12 SILLI JH-01-017-022-002/422
(TUTKI) 		3401017000NRG24120420230017005 12/04/2023 MANGLI DEVI 3401017WL000958 MANGLI DEVI 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1477860120 MANGALI DEVI UNION BANK OF INDIA(508500)
SubTotal 10488 10488
13 SILLI JH-01-017-022-002/39
(TUTKI) 		3401017000NRG24120420230017003 12/04/2023 BUNTI DEVI 3401017WL000958 BUNTI DEVI 00695 SBIN0RRVCGB 912 912 Processed 12/05/2023 1477860129 Mrs. VINAUTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
Total 16872 16872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017022_120423APB_FTO_13301 BANK OF INDIA BKID0004953 SILLI 1368
2 SILLI JH3401017022_120423APB_FTO_13301 State Bank of India SBIN0003656 MURI 4104
3 SILLI JH3401017022_120423APB_FTO_13301 Union Bank of India UBIN0530093 SILLI 10488
4 SILLI JH3401017022_120423APB_FTO_13301 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 912

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