Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:36:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017008_220723APB_FTO_368050
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-01-017-008-001/1435
(DOBADU) 		3401017000NRG24Z210720230736660 22/07/2023 MANOJ KUMAR MAHTO 3401017WL040754 MANOJ KUMAR MAHTO 00048 BKID0004907 162 162 Processed 23/07/2023 S32538777 MANOJ KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 SILLI JH-01-017-008-001/112
(DOBADU) 		3401017000NRG24Z210720230736643 22/07/2023 CHANDAN ORAON 3401017WL040753 CHANDAN ORAON 00048 BKID0004953 162 162 Processed 23/07/2023 S32538777 CHANDAN ORAON S/O CHERBO ORAON BANK OF INDIA(508505)
3 SILLI JH-01-017-008-001/1370
(DOBADU) 		3401017000NRG24Z210720230736685 22/07/2023 SUBHADRA DEVI 3401017WL040757 SUBHADRA DEVI 00048 BKID0004953 162 162 Processed 23/07/2023 S32538777 SUBHADRA DEVI BANK OF INDIA(508505)
4 SILLI JH-01-017-008-002/128
(DOBADU) 		3401017000NRG24Z210720230736575 22/07/2023 JAY RAM MAHTO 3401017WL040749 JAY RAM MAHTO 00048 BKID0004953 162 162 Processed 23/07/2023 S32538777 JAYRAM MAHTO S/O SURESH MAHATO BANK OF INDIA(508505)
5 SILLI JH-01-017-008-003/79
(DOBADU) 		3401017000NRG24Z210720230736694 22/07/2023 BANESHWAR MAHTO 3401017WL040757 BANESHWAR MAHTO 00048 BKID0004953 162 162 Processed 23/07/2023 S32538777 VANESHVAR MAHTO IDBI BANK(607095)
6 SILLI JH-01-017-008-004/922
(DOBADU) 		3401017000NRG24Z210720230736762 22/07/2023 RUPCHARAN MAHTO 3401017WL040760 RUPCHARAN MAHTO 00048 BKID0004953 162 162 Processed 23/07/2023 S32538777 RUPCHARAN MAHTO S/O ANAND MAHTO BANK OF INDIA(508505)
7 SILLI JH-01-017-008-004/942
(DOBADU) 		3401017000NRG24Z210720230736763 22/07/2023 GOPAL MAHTO 3401017WL040760 GOPAL MAHTO 00048 BKID0004953 162 162 Processed 23/07/2023 S32538777 MR GOPAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 972 972
8 SILLI JH-01-017-008-004/357
(DOBADU) 		3401017000NRG24Z210720230736752 22/07/2023 GIRI DHAREE MAHTO 3401017WL040759 GIRI DHAREE MAHTO 00078 CNRB0002670 162 162 Processed 23/07/2023 S32538777 GIRI DHAREE MAHTO CANARA BANK(508532)
SubTotal 162 162
9 SILLI JH-01-017-008-001/1395
(DOBADU) 		3401017000NRG24Z210720230736686 22/07/2023 MOTIRAM MUKHIYAR 3401017WL040757 MOTIRAM MUKHIYAR 00165 IBKL0001749 54 54 Processed 23/07/2023 S32538777 Mr. MOTIRAM MUKHIYAR VANANCHAL GRAMIN BANK(607210)
10 SILLI JH-01-017-008-003/205
(DOBADU) 		3401017000NRG24Z210720230736576 22/07/2023 REENA DEVI 3401017WL040749 REENA DEVI 00165 IBKL0001749 162 162 Processed 23/07/2023 S32538777 REENA DEVI IDBI BANK(607095)
11 SILLI JH-01-017-008-004/927
(DOBADU) 		3401017000NRG24Z210720230736649 22/07/2023 SHIV PRASAD MAHTO 3401017WL040753 SHIV PRASAD MAHTO 00165 IBKL0001749 54 54 Processed 23/07/2023 S32538777 SHIV PRASAD MAHTO IDBI BANK(607095)
SubTotal 270 270
12 SILLI JH-01-017-008-001/163
(DOBADU) 		3401017000NRG24Z210720230736570 22/07/2023 RANJIT MAHTO 3401017WL040749 RANJIT MAHTO 00197 BKID0JHARGB 162 162 Processed 23/07/2023 S32538777 Mr. RANJIT MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
13 SILLI JH-01-017-008-003/227
(DOBADU) 		3401017000NRG24Z210720230736665 22/07/2023 NILKANTH MAHTO 3401017WL040754 NILKANTH MAHTO 00415 SBIN0003656 162 162 Processed 23/07/2023 S32538777 MR NEEL KANTH MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
14 SILLI JH-01-017-008-001/1149
(DOBADU) 		3401017000NRG24Z210720230736741 22/07/2023 SULOSHWARI DEVI 3401017WL040759 SULOSHWARI DEVI 00415 SBIN0006306 162 162 Processed 23/07/2023 S32538777 MRS SHULOSHVARI DEVI STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-008-001/1370
(DOBADU) 		3401017000NRG24Z210720230736684 22/07/2023 SHANICHARWA URAON 3401017WL040757 SHANICHARWA URAON 00415 SBIN0006306 162 162 Processed 23/07/2023 S32538777 MR SHANICHARWA URAON STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-008-001/1432
(DOBADU) 		3401017000NRG24Z210720230736659 22/07/2023 PANCHANAND MANTO 3401017WL040754 PANCHANAND MANTO 00415 SBIN0006306 162 162 Processed 23/07/2023 S32538777 MR PANCHANAN MAHTO STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-008-001/300
(DOBADU) 		3401017000NRG24Z190720230719635 22/07/2023 MAHADEV ORAON 3401017WL039634 MAHADEV ORAON 00415 SBIN0006306 162 162 Processed 23/07/2023 S32538777 MR MAHADEV ORAON STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-008-001/347
(DOBADU) 		3401017000NRG24Z210720230736572 22/07/2023 SANJAY ORAON 3401017WL040749 SANJAY ORAON 00415 SBIN0006306 162 162 Processed 23/07/2023 S32538777 MR SANJAY ORAON STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-008-001/367
(DOBADU) 		3401017000NRG24Z210720230736644 22/07/2023 MADI ORON 3401017WL040753 MADI ORON 00415 SBIN0006306 162 162 Processed 23/07/2023 S32538777 MR MADI ORAON STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-008-001/633
(DOBADU) 		3401017000NRG24Z210720230736661 22/07/2023 ASHOK KUMAR MAHTO 3401017WL040754 ASHOK KUMAR MAHTO 00415 SBIN0006306 162 162 Processed 23/07/2023 S32538777 ASHOK KUMAR MAHTO HDFC BANK LTD(607152)
21 SILLI JH-01-017-008-001/737
(DOBADU) 		3401017000NRG24Z210720230736743 22/07/2023 BHAJOHARI MUKHIYAR 3401017WL040759 BHAJOHARI MUKHIYAR 00415 SBIN0006306 162 162 Processed 23/07/2023 S32538777 MR BHAJOHARI MUKHIYAR STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-008-001/756
(DOBADU) 		3401017000NRG24Z210720230736573 22/07/2023 GOPAL HAJAM 3401017WL040749 GOPAL HAJAM 00415 SBIN0006306 162 162 Processed 23/07/2023 S32538777 Mr. GOPAL HAZAM S/O HARICHARAN . VANANCHAL GRAMIN BANK(607210)
23 SILLI JH-01-017-008-001/756
(DOBADU) 		3401017000NRG24Z210720230736574 22/07/2023 MANGALA DEVI 3401017WL040749 MANGALA DEVI 00415 SBIN0006306 162 162 Processed 23/07/2023 S32538777 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-008-001/775
(DOBADU) 		3401017000NRG24Z210720230736745 22/07/2023 MANITA DEVI 3401017WL040759 MANITA DEVI 00415 SBIN0006306 162 162 Processed 23/07/2023 S32538777 MRS MANITA DEVI STATE BANK OF INDIA(508548)
25 SILLI JH-01-017-008-001/775
(DOBADU) 		3401017000NRG24Z210720230736744 22/07/2023 NARESH RAJAK 3401017WL040759 NARESH RAJAK 00415 SBIN0006306 162 162 Processed 23/07/2023 S32538777 MR NARESH RAJAK STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-008-001/776
(DOBADU) 		3401017000NRG24Z210720230736746 22/07/2023 KRISHNA RAJAK 3401017WL040759 KRISHNA RAJAK 00415 SBIN0006306 162 162 Processed 23/07/2023 S32538777 MR KRISHNA RAJAK STATE BANK OF INDIA(508548)
27 SILLI JH-01-017-008-001/776
(DOBADU) 		3401017000NRG24Z210720230736747 22/07/2023 MISHILA DEVI 3401017WL040759 MISHILA DEVI 00415 SBIN0006306 162 162 Processed 23/07/2023 S32538777 MISHILA DEVI STATE BANK OF INDIA(508548)
28 SILLI JH-01-017-008-001/935
(DOBADU) 		3401017000NRG24Z210720230736645 22/07/2023 NARMADA DEVI 3401017WL040753 NARMADA DEVI 00415 SBIN0006306 27 27 Processed 23/07/2023 S32538777 MRS NARMADA DEVI STATE BANK OF INDIA(508548)
29 SILLI JH-01-017-008-002/115
(DOBADU) 		3401017000NRG24Z210720230736662 22/07/2023 BIJAY MUNDA 3401017WL040754 BIJAY MUNDA 00415 SBIN0006306 162 162 Processed 23/07/2023 S32538777 MR VIJAY MUNDA STATE BANK OF INDIA(508548)
30 SILLI JH-01-017-008-002/216
(DOBADU) 		3401017000NRG24Z210720230736663 22/07/2023 DEELIP KUMAR MUNDA 3401017WL040754 DEELIP KUMAR MUNDA 00415 SBIN0006306 162 162 Processed 23/07/2023 S32538777 DEELIP KUMAR MUNDA BANK OF INDIA(508505)
31 SILLI JH-01-017-008-002/24
(DOBADU) 		3401017000NRG24Z210720230736749 22/07/2023 BINDU DEVI 3401017WL040759 BINDU DEVI 00415 SBIN0006306 162 162 Processed 23/07/2023 S32538777 MRS GOPAL LOHRA STATE BANK OF INDIA(508548)
32 SILLI JH-01-017-008-002/24
(DOBADU) 		3401017000NRG24Z210720230736748 22/07/2023 GOPAL LOHRA 3401017WL040759 GOPAL LOHRA 00415 SBIN0006306 162 162 Processed 23/07/2023 S32538777 MR GOPAL LOHRA STATE BANK OF INDIA(508548)
33 SILLI JH-01-017-008-003/117
(DOBADU) 		3401017000NRG24Z210720230736691 22/07/2023 BALIKA DEVI 3401017WL040757 BALIKA DEVI 00415 SBIN0006306 162 162 Processed 23/07/2023 S32538777 MRS BALIKA DEVI STATE BANK OF INDIA(508548)
34 SILLI JH-01-017-008-003/117
(DOBADU) 		3401017000NRG24Z210720230736690 22/07/2023 MAHESH CHANDRA MAHTO 3401017WL040757 MAHESH CHANDRA MAHTO 00415 SBIN0006306 162 162 Processed 23/07/2023 S32538777 MR MAHESH CHANDRA MAHTO STATE BANK OF INDIA(508548)
35 SILLI JH-01-017-008-003/131
(DOBADU) 		3401017000NRG24Z210720230736646 22/07/2023 DILIP KUMAR MAHTO 3401017WL040753 DILIP KUMAR MAHTO 00415 SBIN0006306 162 162 Processed 23/07/2023 S32538777 MR DILIP KUMAR MAHTO STATE BANK OF INDIA(508548)
36 SILLI JH-01-017-008-003/168
(DOBADU) 		3401017000NRG24Z210720230736647 22/07/2023 RAKHAL MAHTO 3401017WL040753 RAKHAL MAHTO 00415 SBIN0006306 162 162 Processed 23/07/2023 S32538777 MR RAKHAL MAHTO STATE BANK OF INDIA(508548)
37 SILLI JH-01-017-008-003/197
(DOBADU) 		3401017000NRG24Z210720230736648 22/07/2023 .SARITA DEVI 3401017WL040753 .SARITA DEVI 00415 SBIN0006306 162 162 Processed 23/07/2023 S32538777 MRS SARITA DEVI STATE BANK OF INDIA(508548)
38 SILLI JH-01-017-008-003/200
(DOBADU) 		3401017000NRG24Z210720230736664 22/07/2023 PUSHPA DEVI 3401017WL040754 PUSHPA DEVI 00415 SBIN0006306 162 162 Processed 23/07/2023 S32538777 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
39 SILLI JH-01-017-008-003/225
(DOBADU) 		3401017000NRG24Z210720230736692 22/07/2023 JAGDISH CHANDRA MAHTO 3401017WL040757 JAGDISH CHANDRA MAHTO 00415 SBIN0006306 162 162 Processed 23/07/2023 S32538777 JAGDISH CHANDRA MAHTO STATE BANK OF INDIA(508548)
40 SILLI JH-01-017-008-003/227
(DOBADU) 		3401017000NRG24Z210720230736666 22/07/2023 TUSUMANI DEVI 3401017WL040754 TUSUMANI DEVI 00415 SBIN0006306 162 162 Processed 23/07/2023 S32538777 MRS TUSUMANI DEVI STATE BANK OF INDIA(508548)
41 SILLI JH-01-017-008-003/232
(DOBADU) 		3401017000NRG24Z210720230736577 22/07/2023 SHAKUNTLA KUMARI 3401017WL040749 SHAKUNTLA KUMARI 00415 SBIN0006306 162 162 Processed 23/07/2023 S32538777 MISS SHAKUNTLA KUMARI STATE BANK OF INDIA(508548)
42 SILLI JH-01-017-008-003/250
(DOBADU) 		3401017000NRG24Z210720230736693 22/07/2023 PURNACHANDRA LOHRA 3401017WL040757 PURNACHANDRA LOHRA 00415 SBIN0006306 162 162 Processed 23/07/2023 S32538777 MR PURNACHANDRA LOHRA STATE BANK OF INDIA(508548)
43 SILLI JH-01-017-008-004/1
(DOBADU) 		3401017000NRG24Z210720230736759 22/07/2023 SHYAMLAL MAHTO 3401017WL040760 SHYAMLAL MAHTO 00415 SBIN0006306 162 162 Processed 23/07/2023 S32538777 SHYAM LAL MAHTO STATE BANK OF INDIA(508548)
44 SILLI JH-01-017-008-004/143
(DOBADU) 		3401017000NRG24Z210720230736750 22/07/2023 SURENDRA NATH MAHTO 3401017WL040759 SURENDRA NATH MAHTO 00415 SBIN0006306 162 162 Processed 23/07/2023 S32538777 MR SURENDRA NATH MAHTO STATE BANK OF INDIA(508548)
45 SILLI JH-01-017-008-004/192
(DOBADU) 		3401017000NRG24Z210720230736667 22/07/2023 BISESAR MAHTO 3401017WL040754 BISESAR MAHTO 00415 SBIN0006306 162 162 Processed 23/07/2023 S32538777 MR VISHESHWAR MAHTO STATE BANK OF INDIA(508548)
46 SILLI JH-01-017-008-004/214
(DOBADU) 		3401017000NRG24Z210720230736695 22/07/2023 JITU MUKHIYAR 3401017WL040757 JITU MUKHIYAR 00415 SBIN0006306 162 162 Processed 23/07/2023 S32538777 MR JITU MUKHIYAR STATE BANK OF INDIA(508548)
47 SILLI JH-01-017-008-004/239
(DOBADU) 		3401017000NRG24Z210720230736760 22/07/2023 SABITIRI DEVI 3401017WL040760 SABITIRI DEVI 00415 SBIN0006306 162 162 Processed 23/07/2023 S32538777 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
48 SILLI JH-01-017-008-004/298
(DOBADU) 		3401017000NRG24Z210720230736751 22/07/2023 NAMITA KUMARI 3401017WL040759 NAMITA KUMARI 00415 SBIN0006306 162 162 Processed 23/07/2023 S32538777 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
49 SILLI JH-01-017-008-004/303
(DOBADU) 		3401017000NRG24Z210720230736578 22/07/2023 ASHTAMI DEVI 3401017WL040749 ASHTAMI DEVI 00415 SBIN0006306 162 162 Processed 23/07/2023 S32538777 MRS ASHTAMI DEVI STATE BANK OF INDIA(508548)
50 SILLI JH-01-017-008-004/303
(DOBADU) 		3401017000NRG24Z210720230736579 22/07/2023 CHAKRADHAR MAHLI 3401017WL040749 CHAKRADHAR MAHLI 00415 SBIN0006306 162 162 Processed 23/07/2023 S32538777 MR CHAKRADHAR MAHLI STATE BANK OF INDIA(508548)
51 SILLI JH-01-017-008-004/5
(DOBADU) 		3401017000NRG24Z180720230714611 22/07/2023 ARJUN MAHTO 3401017WL039347 ARJUN MAHTO 00415 SBIN0006306 108 108 Processed 23/07/2023 S32538777 MR ARJUN MAHTO STATE BANK OF INDIA(508548)
52 SILLI JH-01-017-008-004/72
(DOBADU) 		3401017000NRG24Z210720230736761 22/07/2023 CHANCHALA DEVI 3401017WL040760 CHANCHALA DEVI 00415 SBIN0006306 162 162 Processed 23/07/2023 S32538777 MRS CHANCHALA DEVI STATE BANK OF INDIA(508548)
SubTotal 6129 6129
53 SILLI JH-01-017-008-001/1226
(DOBADU) 		3401017000NRG24Z210720230736742 22/07/2023 UMABATI DEVI 3401017WL040759 UMABATI DEVI 00468 UBIN0530093 162 162 Processed 23/07/2023 S32538777 MRS UMABATI DEVI STATE BANK OF INDIA(508548)
54 SILLI JH-01-017-008-001/163
(DOBADU) 		3401017000NRG24Z210720230736571 22/07/2023 URMIDHA DEVI 3401017WL040749 URMIDHA DEVI 00468 UBIN0530093 162 162 Processed 23/07/2023 S32538777 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
55 SILLI JH-01-017-008-003/116
(DOBADU) 		3401017000NRG24Z210720230736688 22/07/2023 PARMESHWAR MAHTO 3401017WL040757 PARMESHWAR MAHTO 00468 UBIN0530093 162 162 Processed 23/07/2023 S32538777 MR PARMESHWAR MAHTO STATE BANK OF INDIA(508548)
56 SILLI JH-01-017-008-003/116
(DOBADU) 		3401017000NRG24Z210720230736689 22/07/2023 SANGITA DEVI 3401017WL040757 SANGITA DEVI 00468 UBIN0530093 162 162 Processed 23/07/2023 S32538777 SANGITA DEVI UNION BANK OF INDIA(508500)
SubTotal 648 648
57 SILLI JH-01-017-008-001/194
(DOBADU) 		3401017000NRG24Z210720230736687 22/07/2023 DAYMANTI DEVI 3401017WL040757 DAYMANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mrs. DAMYANTI DEVI VANANCHAL GRAMIN BANK(607210)
58 SILLI JH-01-017-008-004/358
(DOBADU) 		3401017000NRG24Z210720230736753 22/07/2023 DHARNI DHAR MAHTO 3401017WL040759 DHARNI DHAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mr. DHARNI DHAR MAHTO INDIAN BANK(607105)
SubTotal 324 324
Total 8991 8991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017008_220723APB_FTO_368050 BANK OF INDIA BKID0004907 BOOTYMORE 162
2 SILLI JH3401017008_220723APB_FTO_368050 BANK OF INDIA BKID0004953 SILLI 972
3 SILLI JH3401017008_220723APB_FTO_368050 Canara Bank CNRB0002670 NAMKUM 162
4 SILLI JH3401017008_220723APB_FTO_368050 IDBI Bank IBKL0001749 muri 270
5 SILLI JH3401017008_220723APB_FTO_368050 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
6 SILLI JH3401017008_220723APB_FTO_368050 State Bank of India SBIN0003656 MURI 162
7 SILLI JH3401017008_220723APB_FTO_368050 State Bank of India SBIN0006306 PATRAHATU 6129
8 SILLI JH3401017008_220723APB_FTO_368050 Union Bank of India UBIN0530093 SILLI 648
9 SILLI JH3401017008_220723APB_FTO_368050 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 162
10 SILLI JH3401017008_220723APB_FTO_368050 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 162

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