Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:14:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017004_150723APB_FTO_347533
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-01-017-004-003/78
(BANTAHAZAM SOUTH) 		3401017000NRG24140720230681318 15/07/2023 Kumari Archana 3401017WL037380 Kumari Archana 00048 BKID0004908 1368 1368 Processed 20/07/2023 3601851654 KUMARI ARCHANA DEVI W/O DILESHWAR MAHTO BANK OF INDIA(508505)
2 SILLI JH-01-017-004-004/111
(BANTAHAZAM SOUTH) 		3401017000NRG24130720230672435 15/07/2023 TILA DEVI 3401017WL036846 TILA DEVI 00048 BKID0004908 1368 1368 Processed 20/07/2023 3601851653 TILA DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
3 SILLI JH-01-017-004-001/676
(BANTAHAZAM SOUTH) 		3401017000NRG24140720230687633 15/07/2023 HARADHAN SINGH MUNDA 3401017WL037722 HARADHAN SINGH MUNDA 00048 BKID0004911 1368 1368 Processed 20/07/2023 3601851655 HARADHAN SINGH MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
4 SILLI JH-01-017-004-003/62
(BANTAHAZAM SOUTH) 		3401017000NRG24140720230682117 15/07/2023 Naresh Chandra Mahto 3401017WL037415 Naresh Chandra Mahto 00048 BKID0004953 1368 1368 Processed 20/07/2023 3601851659 NARESH CHANDRA MAHTO BANK OF INDIA(508505)
5 SILLI JH-01-017-004-003/79
(BANTAHAZAM SOUTH) 		3401017000NRG24140720230681336 15/07/2023 Gopal Mahto 3401017WL037381 Gopal Mahto 00048 BKID0004953 1368 1368 Processed 20/07/2023 3601851656 Mr. GOPAL CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
6 SILLI JH-01-017-004-004/172
(BANTAHAZAM SOUTH) 		3401017000NRG24140720230681319 15/07/2023 AWDHESH KUMAR 3401017WL037380 AWDHESH KUMAR 00048 BKID0004953 1368 1368 Processed 20/07/2023 3601851657 AWDHESH KUMAR BANK OF INDIA(508505)
SubTotal 4104 4104
7 SILLI JH-01-017-004-001/749
(BANTAHAZAM SOUTH) 		3401017000NRG24140720230681333 15/07/2023 KAMLESH PATAR MUNDA 3401017WL037381 KAMLESH PATAR MUNDA 00165 IBKL0001749 1368 1368 Processed 20/07/2023 3601851622 KAMLESH PATAR MUNDA IDBI BANK(607095)
8 SILLI JH-01-017-004-004/121
(BANTAHAZAM SOUTH) 		3401017000NRG24140720230682030 15/07/2023 ABHIMANYU MAHTO 3401017WL037413 ABHIMANYU MAHTO 00165 IBKL0001749 1368 1368 Processed 20/07/2023 3601851623 Abhimanyu Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
9 SILLI JH-01-017-004-004/150
(BANTAHAZAM SOUTH) 		3401017000NRG24140720230682031 15/07/2023 GHASIRAM MUNDA 3401017WL037413 GHASIRAM MUNDA 00165 IBKL0001749 1368 1368 Processed 20/07/2023 3601851624 GHASIRAM MUNDA IDBI BANK(607095)
10 SILLI JH-01-017-004-004/301
(BANTAHAZAM SOUTH) 		3401017000NRG24140720230682036 15/07/2023 BALIKA DEVI 3401017WL037413 BALIKA DEVI 00165 IBKL0001749 1368 1368 Processed 20/07/2023 3601851621 BALIKA DEVI IDBI BANK(607095)
SubTotal 5472 5472
11 SILLI JH-01-017-004-001/954
(BANTAHAZAM SOUTH) 		3401017000NRG24140720230682028 15/07/2023 MOHAN MAHTO 3401017WL037413 MOHAN MAHTO 00197 BKID0JHARGB 1368 1368 Processed 20/07/2023 3601851660 Mr. MOHAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
12 SILLI JH-01-017-004-001/1062
(BANTAHAZAM SOUTH) 		3401017000NRG24140720230681331 15/07/2023 Goutam Patar Munda 3401017WL037381 Goutam Patar Munda 00415 SBIN0003656 1368 1368 Processed 20/07/2023 3601851650 MR GOUTAM PATAR MUNDA STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-004-001/647
(BANTAHAZAM SOUTH) 		3401017000NRG24140720230682026 15/07/2023 JAGESHWAR MAHTO 3401017WL037413 JAGESHWAR MAHTO 00415 SBIN0003656 1368 1368 Processed 20/07/2023 3601851640 MISS URMILA KUMARI STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-004-001/954
(BANTAHAZAM SOUTH) 		3401017000NRG24140720230682029 15/07/2023 PRABHI DEVI 3401017WL037413 PRABHI DEVI 00415 SBIN0003656 1368 1368 Processed 20/07/2023 3601851639 MRS PRABHI DEVI STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-004-003/28
(BANTAHAZAM SOUTH) 		3401017000NRG24140720230681335 15/07/2023 KALESHWAR MAHTO 3401017WL037381 KALESHWAR MAHTO 00415 SBIN0003656 1368 1368 Processed 20/07/2023 3601851651 FUNU DEVI BANK OF INDIA(508505)
16 SILLI JH-01-017-004-004/105
(BANTAHAZAM SOUTH) 		3401017000NRG24140720230681412 15/07/2023 RENUKA DEVI 3401017WL037385 RENUKA DEVI 00415 SBIN0003656 1368 1368 Processed 20/07/2023 3601851643 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-004-004/105
(BANTAHAZAM SOUTH) 		3401017000NRG24140720230681411 15/07/2023 SHIVESWAR MAHTO 3401017WL037385 SHIVESWAR MAHTO 00415 SBIN0003656 1368 1368 Processed 20/07/2023 3601851635 MR SHIVESHWAR MAHTO STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-004-004/16
(BANTAHAZAM SOUTH) 		3401017000NRG24140720230682032 15/07/2023 LAKHIMANI DEVI 3401017WL037413 LAKHIMANI DEVI 00415 SBIN0003656 1368 1368 Processed 20/07/2023 3601851647 MRS LAKHI DEVI STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-004-004/160
(BANTAHAZAM SOUTH) 		3401017000NRG24140720230682033 15/07/2023 UTTAR MAHTO 3401017WL037413 UTTAR MAHTO 00415 SBIN0003656 1368 1368 Processed 20/07/2023 3601851634 MR UTTAR MAHTO STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-004-004/213
(BANTAHAZAM SOUTH) 		3401017000NRG24140720230682034 15/07/2023 BARJURAM MAHTO 3401017WL037413 BARJURAM MAHTO 00415 SBIN0003656 1368 1368 Processed 20/07/2023 3601851638 MR BARJU RAM MAHTO STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-004-004/246
(BANTAHAZAM SOUTH) 		3401017000NRG24140720230682035 15/07/2023 MO MITHILA DEVI 3401017WL037413 MO MITHILA DEVI 00415 SBIN0003656 1368 1368 Processed 20/07/2023 3601851649 MITHILA DEVI SO LATE KARTIK MAHTO UNION BANK OF INDIA(508500)
22 SILLI JH-01-017-004-004/306
(BANTAHAZAM SOUTH) 		3401017000NRG24130720230672437 15/07/2023 VIROHINI DEVI 3401017WL036846 VIROHINI DEVI 00415 SBIN0003656 456 456 Processed 20/07/2023 3601851641 MRS VIROHINI DEVI STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-004-004/323
(BANTAHAZAM SOUTH) 		3401017000NRG24140720230682037 15/07/2023 JANKI DEVI 3401017WL037413 JANKI DEVI 00415 SBIN0003656 1368 1368 Processed 20/07/2023 3601851648 JANKI DEVI BANK OF INDIA(508505)
24 SILLI JH-01-017-004-004/328
(BANTAHAZAM SOUTH) 		3401017000NRG24140720230681320 15/07/2023 Chana DEVI 3401017WL037380 Chana DEVI 00415 SBIN0003656 1368 1368 Processed 20/07/2023 3601851645 MRS CHANA DEVI STATE BANK OF INDIA(508548)
25 SILLI JH-01-017-004-004/342
(BANTAHAZAM SOUTH) 		3401017000NRG24130720230672439 15/07/2023 KAPIL DEV MAHTO 3401017WL036846 KAPIL DEV MAHTO 00415 SBIN0003656 1368 1368 Processed 20/07/2023 3601851642 MR KAPIL DEV MAHTO STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-004-004/395
(BANTAHAZAM SOUTH) 		3401017000NRG24140720230681414 15/07/2023 Pratima Mahato 3401017WL037385 Pratima Mahato 00415 SBIN0003656 1368 1368 Processed 20/07/2023 3601851652 PRATIMA MAHATO PUNJAB NATIONAL BANK(508568)
27 SILLI JH-01-017-004-004/52
(BANTAHAZAM SOUTH) 		3401017000NRG24140720230681415 15/07/2023 RATULI DEVI 3401017WL037385 RATULI DEVI 00415 SBIN0003656 1368 1368 Processed 20/07/2023 3601851646 MRS RATULI DEVI STATE BANK OF INDIA(508548)
SubTotal 20976 20976
28 SILLI JH-01-017-001-002/106
(BADACHANGDU) 		3401017000NRG24140720230681327 15/07/2023 BASUDEV SINGH MUNDA 3401017WL037381 BASUDEV SINGH MUNDA 00415 SBIN0006306 456 456 Processed 20/07/2023 3601851636 MR BASUDEV MUNDA STATE BANK OF INDIA(508548)
29 SILLI JH-01-017-001-002/232
(BADACHANGDU) 		3401017000NRG24140720230681328 15/07/2023 RUPAN DEVI 3401017WL037381 RUPAN DEVI 00415 SBIN0006306 1368 1368 Processed 20/07/2023 3601851637 MRS RUPEN DEVI STATE BANK OF INDIA(508548)
30 SILLI JH-01-017-001-002/356
(BADACHANGDU) 		3401017000NRG24140720230681329 15/07/2023 DULAL MUNDA 3401017WL037381 DULAL MUNDA 00415 SBIN0006306 684 684 Processed 20/07/2023 3601851644 MR DULAL MUNDA STATE BANK OF INDIA(508548)
31 SILLI JH-01-017-004-001/590
(BANTAHAZAM SOUTH) 		3401017000NRG24140720230681315 15/07/2023 CHUTU SINGH MUNDA 3401017WL037380 CHUTU SINGH MUNDA 00415 SBIN0006306 1368 1368 Processed 20/07/2023 3601851664 CHHUTU SINGH MUNDA S/O RAMIJWAN SINGH MU BANK OF INDIA(508505)
32 SILLI JH-01-017-004-001/596
(BANTAHAZAM SOUTH) 		3401017000NRG24140720230681316 15/07/2023 RAGHUNATH SINGH MUNDA 3401017WL037380 RAGHUNATH SINGH MUNDA 00415 SBIN0006306 1368 1368 Processed 20/07/2023 3601851633 RAGHUNATH SINGH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 SILLI JH-01-017-004-001/617
(BANTAHAZAM SOUTH) 		3401017000NRG24140720230682023 15/07/2023 NAROHARI MAHTO 3401017WL037413 NAROHARI MAHTO 00415 SBIN0006306 1368 1368 Processed 20/07/2023 3601851663 MR NAR HARI MAHTO STATE BANK OF INDIA(508548)
34 SILLI JH-01-017-004-001/622
(BANTAHAZAM SOUTH) 		3401017000NRG24140720230682025 15/07/2023 RAGHUNATH MAHTO 3401017WL037413 RAGHUNATH MAHTO 00415 SBIN0006306 1368 1368 Processed 20/07/2023 3601851631 MR RAGHUNATH MAHTO STATE BANK OF INDIA(508548)
35 SILLI JH-01-017-004-001/622
(BANTAHAZAM SOUTH) 		3401017000NRG24140720230682024 15/07/2023 VISHNU CHARAN MAHTO 3401017WL037413 VISHNU CHARAN MAHTO 00415 SBIN0006306 1368 1368 Processed 20/07/2023 3601851632 MR BISHNU CHARAN MAHTO STATE BANK OF INDIA(508548)
36 SILLI JH-01-017-004-001/627
(BANTAHAZAM SOUTH) 		3401017000NRG24140720230681317 15/07/2023 PRALAD KOIRI 3401017WL037380 PRALAD KOIRI 00415 SBIN0006306 1368 1368 Processed 20/07/2023 3601851661 PRAHALD KOIRI S/O.MAHADEV KOIRI UNION BANK OF INDIA(508500)
37 SILLI JH-01-017-004-004/151
(BANTAHAZAM SOUTH) 		3401017000NRG24140720230681337 15/07/2023 MAHENDRA MAHTO 3401017WL037381 MAHENDRA MAHTO 00415 SBIN0006306 1368 1368 Processed 20/07/2023 3601851662 MR MAHENDRA NATH MAHTO STATE BANK OF INDIA(508548)
SubTotal 12084 12084
38 SILLI JH-01-017-004-001/246
(BANTAHAZAM SOUTH) 		3401017000NRG24140720230681332 15/07/2023 SANKHARI DEVI 3401017WL037381 SANKHARI DEVI 00468 UBIN0530093 1368 1368 Processed 20/07/2023 3601851625 SHANKAREE DEVI UNION BANK OF INDIA(508500)
39 SILLI JH-01-017-004-001/749
(BANTAHAZAM SOUTH) 		3401017000NRG24140720230681334 15/07/2023 Sumitra Devi 3401017WL037381 Sumitra Devi 00468 UBIN0530093 1368 1368 Processed 20/07/2023 3601851626 SUMITRA DEVI UNION BANK OF INDIA(508500)
40 SILLI JH-01-017-004-004/106
(BANTAHAZAM SOUTH) 		3401017000NRG24130720230672434 15/07/2023 UMA DEVI 3401017WL036846 UMA DEVI 00468 UBIN0530093 1368 1368 Processed 20/07/2023 3601851628 UMA DEVI W/O BHUTNATH MATHO UNION BANK OF INDIA(508500)
41 SILLI JH-01-017-004-004/120
(BANTAHAZAM SOUTH) 		3401017000NRG24130720230672436 15/07/2023 Rabni DEVI 3401017WL036846 Rabni DEVI 00468 UBIN0530093 1368 1368 Processed 20/07/2023 3601851627 RABNI DEVI W/O RAMPADA MAHTO UNION BANK OF INDIA(508500)
42 SILLI JH-01-017-004-004/327
(BANTAHAZAM SOUTH) 		3401017000NRG24130720230672438 15/07/2023 SURYA KANT 3401017WL036846 SURYA KANT 00468 UBIN0530093 1368 1368 Processed 20/07/2023 3601851630 SURYAKANT SO LATE SURENDRA NATH TANTI UNION BANK OF INDIA(508500)
43 SILLI JH-01-017-004-004/36
(BANTAHAZAM SOUTH) 		3401017000NRG24130720230672440 15/07/2023 DEVDHAN MAHTO 3401017WL036846 DEVDHAN MAHTO 00468 UBIN0530093 1368 1368 Processed 20/07/2023 3601851629 MRS GHASNI DEVI STATE BANK OF INDIA(508548)
44 SILLI JH-01-017-004-004/55
(BANTAHAZAM SOUTH) 		3401017000NRG24130720230672441 15/07/2023 Chameli Devi 3401017WL036846 Chameli Devi 00468 UBIN0530093 1368 1368 Processed 20/07/2023 3601851658 CHAMELI DEVI W/O-KIRTIBAS MAHTO BANK OF INDIA(508505)
SubTotal 9576 9576
Total 57684 57684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017004_150723APB_FTO_347533 BANK OF INDIA BKID0004908 MURI 2736
2 SILLI JH3401017004_150723APB_FTO_347533 BANK OF INDIA BKID0004911 BUNDU 1368
3 SILLI JH3401017004_150723APB_FTO_347533 BANK OF INDIA BKID0004953 SILLI 4104
4 SILLI JH3401017004_150723APB_FTO_347533 IDBI Bank IBKL0001749 muri 5472
5 SILLI JH3401017004_150723APB_FTO_347533 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1368
6 SILLI JH3401017004_150723APB_FTO_347533 State Bank of India SBIN0003656 MURI 20976
7 SILLI JH3401017004_150723APB_FTO_347533 State Bank of India SBIN0006306 PATRAHATU 12084
8 SILLI JH3401017004_150723APB_FTO_347533 Union Bank of India UBIN0530093 SILLI 9576

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