Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:43:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017004_040523APB_FTO_89536
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-01-017-004-004/170
(BANTAHAZAM SOUTH) 		3401017000NRG24Z040520230142174 04/05/2023 NARENDRA NATH MAHTO 3401017WL007530 NARENDRA NATH MAHTO 00045 BARB0BUNDUX 162 162 Processed 25/05/2023 S13511770 NARENDRA NATH MAHTO BANK OF BARODA(606985)
SubTotal 162 162
2 SILLI JH-01-017-004-001/26
(BANTAHAZAM SOUTH) 		3401017000NRG24Z040520230136626 04/05/2023 NAND KISHOR MUKHIYAR 3401017WL007330 NAND KISHOR MUKHIYAR 00048 BKID0004908 162 162 Processed 25/05/2023 S13511770 NAND KISHOR MUKHIYAR S/O KUTIL MUKHIYAR BANK OF INDIA(508505)
3 SILLI JH-01-017-004-001/437
(BANTAHAZAM SOUTH) 		3401017000NRG24Z040520230136627 04/05/2023 PRANDHAN MUKHIYAR 3401017WL007330 PRANDHAN MUKHIYAR 00048 BKID0004908 162 162 Processed 25/05/2023 S13511770 PRANDHAN MUKHIYAR S/O BADA MUKHIYAR BANK OF INDIA(508505)
4 SILLI JH-01-017-004-001/6
(BANTAHAZAM SOUTH) 		3401017000NRG24Z040520230136628 04/05/2023 PARMESHWAR MUKHIYAR 3401017WL007330 PARMESHWAR MUKHIYAR 00048 BKID0004908 162 162 Processed 25/05/2023 S13511770 PARMESHWAR MUKHIYAR IDBI BANK(607095)
5 SILLI JH-01-017-004-003/78
(BANTAHAZAM SOUTH) 		3401017000NRG24Z040520230144514 04/05/2023 Kumari Archana 3401017WL007626 Kumari Archana 00048 BKID0004908 162 162 Processed 25/05/2023 S13511770 KUMARI ARCHANA DEVI W/O DILESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 648 648
6 SILLI JH-01-017-003-001/1866
(BANTAHAZAM NORTH) 		3401017000NRG24Z040520230136622 04/05/2023 Vishal Kumar Kushwaha 3401017WL007330 Vishal Kumar Kushwaha 00048 BKID0004953 162 162 Processed 25/05/2023 S13511770 VISHAL KUMAR KUSHWAHA S/O RAVINDRA KOIRI BANK OF INDIA(508505)
7 SILLI JH-01-017-003-001/309
(BANTAHAZAM NORTH) 		3401017000NRG24Z040520230142186 04/05/2023 JAYANTI DEVI 3401017WL007531 JAYANTI DEVI 00048 BKID0004953 81 81 Processed 25/05/2023 S13511770 JAYANTI DEVI BANK OF INDIA(508505)
8 SILLI JH-01-017-003-001/608
(BANTAHAZAM NORTH) 		3401017000NRG24Z040520230142187 04/05/2023 MO NUNI DEVI 3401017WL007531 MO NUNI DEVI 00048 BKID0004953 81 81 Processed 25/05/2023 S13511770 NUNI DEVI W/O PRAHLAD MAHTO BANK OF INDIA(508505)
9 SILLI JH-01-017-003-001/794
(BANTAHAZAM NORTH) 		3401017000NRG24Z040520230136623 04/05/2023 PRAVIN KOIRI 3401017WL007330 PRAVIN KOIRI 00048 BKID0004953 162 162 Processed 25/05/2023 S13511770 PRAVIN KOIRI S/O BADDNATH KOIRI BANK OF INDIA(508505)
10 SILLI JH-01-017-003-001/83
(BANTAHAZAM NORTH) 		3401017000NRG24Z040520230142189 04/05/2023 YAMUNA DEVI 3401017WL007531 YAMUNA DEVI 00048 BKID0004953 81 81 Processed 25/05/2023 S13511770 Yamuna Devi FINO PAYMENTS BANK LTD(608001)
11 SILLI JH-01-017-004-001/241
(BANTAHAZAM SOUTH) 		3401017000NRG24Z010520230120174 04/05/2023 FULAN DEVI 3401017WL006450 FULAN DEVI 00048 BKID0004953 162 162 Processed 25/05/2023 S13511770 FULAN DEVI W/O CHANDR MOHAN MAHTO BANK OF INDIA(508505)
12 SILLI JH-01-017-004-001/245
(BANTAHAZAM SOUTH) 		3401017000NRG24Z040520230142166 04/05/2023 PRABHA DEVI 3401017WL007530 PRABHA DEVI 00048 BKID0004953 162 162 Processed 25/05/2023 S13511770 MISS PRABHA DEVI STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-004-003/68
(BANTAHAZAM SOUTH) 		3401017000NRG24Z040520230142170 04/05/2023 RAJ KISHOR MAHTO 3401017WL007530 RAJ KISHOR MAHTO 00048 BKID0004953 162 162 Processed 25/05/2023 S13511770 RAJKISHOR MAHTO S/O LALDEV MAHTO BANK OF INDIA(508505)
14 SILLI JH-01-017-004-003/79
(BANTAHAZAM SOUTH) 		3401017000NRG24Z040520230144515 04/05/2023 Gopal Mahto 3401017WL007626 Gopal Mahto 00048 BKID0004953 162 162 Processed 25/05/2023 S13511770 Mr. GOPAL CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
15 SILLI JH-01-017-004-004/150
(BANTAHAZAM SOUTH) 		3401017000NRG24Z040520230142172 04/05/2023 GHASIRAM MUNDA 3401017WL007530 GHASIRAM MUNDA 00048 BKID0004953 162 162 Processed 25/05/2023 S13511770 ROPANI DEVI W/O SHIVESHWAR MUNDA BANK OF INDIA(508505)
SubTotal 1377 1377
16 SILLI JH-01-017-004-003/40
(BANTAHAZAM SOUTH) 		3401017000NRG24Z040520230144513 04/05/2023 SARAD KUMAR MAHTO 3401017WL007626 SARAD KUMAR MAHTO 00078 CNRB0006295 162 162 Processed 25/05/2023 S13511770 Sharad Kumar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
17 SILLI JH-01-017-004-004/150
(BANTAHAZAM SOUTH) 		3401017000NRG24Z040520230142173 04/05/2023 GHASIRAM MUNDA 3401017WL007530 GHASIRAM MUNDA 00165 IBKL0001749 162 162 Processed 25/05/2023 S13511770 GHASIRAM MUNDA IDBI BANK(607095)
18 SILLI JH-01-017-004-004/170
(BANTAHAZAM SOUTH) 		3401017000NRG24Z040520230142175 04/05/2023 SABITA MAHTO 3401017WL007530 SABITA MAHTO 00165 IBKL0001749 162 162 Processed 25/05/2023 S13511770 SABITA MAHTO IDBI BANK(607095)
SubTotal 324 324
19 SILLI JH-01-017-004-001/995
(BANTAHAZAM SOUTH) 		3401017000NRG24Z040520230144512 04/05/2023 SITARAM MAHTO 3401017WL007626 SITARAM MAHTO 00354 PUNB0791000 162 162 Processed 25/05/2023 S13511770 SITA RAM MAHTO BANK OF INDIA(508505)
SubTotal 162 162
20 SILLI JH-01-017-004-001/243
(BANTAHAZAM SOUTH) 		3401017000NRG24Z040520230142165 04/05/2023 ROPNI DEVI 3401017WL007530 ROPNI DEVI 00415 SBIN0003656 162 162 Processed 25/05/2023 S13511770 MISS ROPANI KUMARI STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-004-001/585
(BANTAHAZAM SOUTH) 		3401017000NRG24Z010520230120176 04/05/2023 SARTHI DEVI 3401017WL006450 SARTHI DEVI 00415 SBIN0003656 162 162 Processed 25/05/2023 S13511770 MRS SARTHI DEVI STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-004-001/860
(BANTAHAZAM SOUTH) 		3401017000NRG24Z010520230120180 04/05/2023 RAMLAL MAHTO 3401017WL006450 RAMLAL MAHTO 00415 SBIN0003656 162 162 Processed 25/05/2023 S13511770 MR RAMLAL MAHTO STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-004-001/918
(BANTAHAZAM SOUTH) 		3401017000NRG24Z010520230120181 04/05/2023 Bhuma Devi 3401017WL006450 Bhuma Devi 00415 SBIN0003656 162 162 Processed 25/05/2023 S13511770 MRS BHUMA DEVI STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-004-002/156
(BANTAHAZAM SOUTH) 		3401017000NRG24Z040520230144522 04/05/2023 BADAL SINGH MUNDA 3401017WL007627 BADAL SINGH MUNDA 00415 SBIN0003656 162 162 Processed 25/05/2023 S13511770 MR BADAL SINGH MUNDA STATE BANK OF INDIA(508548)
25 SILLI JH-01-017-004-002/156
(BANTAHAZAM SOUTH) 		3401017000NRG24Z040520230144523 04/05/2023 PUSHPA DEVI 3401017WL007627 PUSHPA DEVI 00415 SBIN0003656 162 162 Processed 25/05/2023 S13511770 MRS PUSHPA KUMARI STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-004-003/68
(BANTAHAZAM SOUTH) 		3401017000NRG24Z040520230142171 04/05/2023 Asha Devi 3401017WL007530 Asha Devi 00415 SBIN0003656 162 162 Processed 25/05/2023 S13511770 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
27 SILLI JH-01-017-004-004/302
(BANTAHAZAM SOUTH) 		3401017000NRG24Z040520230142176 04/05/2023 Kashi Nath Munda 3401017WL007530 Kashi Nath Munda 00415 SBIN0003656 162 162 Processed 25/05/2023 S13511770 MR KASHINATH SINGH MUNDA STATE BANK OF INDIA(508548)
28 SILLI JH-01-017-004-004/386
(BANTAHAZAM SOUTH) 		3401017000NRG24Z040520230142177 04/05/2023 ALOKA KUMARI 3401017WL007530 ALOKA KUMARI 00415 SBIN0003656 162 162 Processed 25/05/2023 S13511770 MS ALOKA KUMARI STATE BANK OF INDIA(508548)
29 SILLI JH-01-017-004-005/87
(BANTAHAZAM SOUTH) 		3401017000NRG24Z040520230142179 04/05/2023 Anita Kumari 3401017WL007530 Anita Kumari 00415 SBIN0003656 162 162 Processed 25/05/2023 S13511770 MRS ANITA KUMARI STATE BANK OF INDIA(508548)
30 SILLI JH-01-017-004-005/87
(BANTAHAZAM SOUTH) 		3401017000NRG24Z040520230142178 04/05/2023 HALDHAR MAHTO 3401017WL007530 HALDHAR MAHTO 00415 SBIN0003656 162 162 Processed 25/05/2023 S13511770 MR HALDHARAHTO MAHTO STATE BANK OF INDIA(508548)
SubTotal 1782 1782
31 SILLI JH-01-017-003-001/1696
(BANTAHAZAM NORTH) 		3401017000NRG24Z040520230142185 04/05/2023 Saraswati Devi 3401017WL007531 Saraswati Devi 00415 SBIN0006306 162 162 Processed 25/05/2023 S13511770 MRS SARASWATI KUMARI STATE BANK OF INDIA(508548)
32 SILLI JH-01-017-003-001/176
(BANTAHAZAM NORTH) 		3401017000NRG24Z040520230136621 04/05/2023 SOMNATH RAJAK 3401017WL007330 SOMNATH RAJAK 00415 SBIN0006306 162 162 Processed 25/05/2023 S13511770 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
33 SILLI JH-01-017-003-001/860
(BANTAHAZAM NORTH) 		3401017000NRG24Z040520230136625 04/05/2023 MORNI DEVI 3401017WL007330 MORNI DEVI 00415 SBIN0006306 162 162 Processed 25/05/2023 S13511770 MRS MARNI DEVI STATE BANK OF INDIA(508548)
34 SILLI JH-01-017-004-001/590
(BANTAHAZAM SOUTH) 		3401017000NRG24Z010520230120177 04/05/2023 CHUTU SINGH MUNDA 3401017WL006450 CHUTU SINGH MUNDA 00415 SBIN0006306 162 162 Processed 25/05/2023 S13511770 CHHUTU SINGH MUNDA S/O RAMIJWAN SINGH MU BANK OF INDIA(508505)
35 SILLI JH-01-017-004-001/98
(BANTAHAZAM SOUTH) 		3401017000NRG24Z010520230120182 04/05/2023 RATNI DEVI 3401017WL006450 RATNI DEVI 00415 SBIN0006306 162 162 Processed 25/05/2023 S13511770 MRS ROPNI DEVI STATE BANK OF INDIA(508548)
SubTotal 810 810
36 SILLI JH-01-017-003-001/1007
(BANTAHAZAM NORTH) 		3401017000NRG24Z040520230136620 04/05/2023 ALOKA DEVI 3401017WL007330 ALOKA DEVI 00468 UBIN0530093 162 162 Processed 25/05/2023 S13511770 ALOKA DEVI UNION BANK OF INDIA(508500)
37 SILLI JH-01-017-003-001/794
(BANTAHAZAM NORTH) 		3401017000NRG24Z040520230136624 04/05/2023 KIRAN DEVI 3401017WL007330 KIRAN DEVI 00468 UBIN0530093 162 162 Processed 25/05/2023 S13511770 KIRAN KUMARI UNION BANK OF INDIA(508500)
38 SILLI JH-01-017-003-001/82
(BANTAHAZAM NORTH) 		3401017000NRG24Z040520230142188 04/05/2023 JAYANTI DEVI 3401017WL007531 JAYANTI DEVI 00468 UBIN0530093 81 81 Processed 25/05/2023 S13511770 JAYANTI DEVI WO UPENDRA NATH MAHTO UNION BANK OF INDIA(508500)
39 SILLI JH-01-017-004-001/56
(BANTAHAZAM SOUTH) 		3401017000NRG24Z040520230142168 04/05/2023 DADHI MUNDA 3401017WL007530 DADHI MUNDA 00468 UBIN0530093 162 162 Processed 25/05/2023 S13511770 MR DADHI MUNDA STATE BANK OF INDIA(508548)
40 SILLI JH-01-017-004-001/992
(BANTAHAZAM SOUTH) 		3401017000NRG24Z010520230120183 04/05/2023 Babita Devi 3401017WL006450 Babita Devi 00468 UBIN0530093 162 162 Processed 25/05/2023 S13511770 BABITA DEVI UNION BANK OF INDIA(508500)
SubTotal 729 729
41 SILLI JH-01-017-004-001/1074
(BANTAHAZAM SOUTH) 		3401017000NRG24Z010520230120173 04/05/2023 Sujal Kumar Singh Munda 3401017WL006450 Sujal Kumar Singh Munda 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511770 Mr. SUJAL KUMAR SINGH MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 6318 6318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017004_040523APB_FTO_89536 Bank of Baroda BARB0BUNDUX Bundu 162
2 SILLI JH3401017004_040523APB_FTO_89536 BANK OF INDIA BKID0004908 MURI 648
3 SILLI JH3401017004_040523APB_FTO_89536 BANK OF INDIA BKID0004953 SILLI 1377
4 SILLI JH3401017004_040523APB_FTO_89536 Canara Bank CNRB0006295 CHOKAHATU 162
5 SILLI JH3401017004_040523APB_FTO_89536 IDBI Bank IBKL0001749 muri 324
6 SILLI JH3401017004_040523APB_FTO_89536 Punjab National Bank PUNB0791000 JORAR NAMKOM RANCHI 162
7 SILLI JH3401017004_040523APB_FTO_89536 State Bank of India SBIN0003656 MURI 1782
8 SILLI JH3401017004_040523APB_FTO_89536 State Bank of India SBIN0006306 PATRAHATU 810
9 SILLI JH3401017004_040523APB_FTO_89536 Union Bank of India UBIN0530093 SILLI 729
10 SILLI JH3401017004_040523APB_FTO_89536 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 162

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