Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:00:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017011_070823APB_FTO_413841
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-01-017-011-001/110
(HALMAD) 		3401017000NRG24030820230833382 07/08/2023 ANITA DEVI 3401017WL046752 ANITA DEVI 00048 BKID0004908 1368 1368 Processed 21/09/2023 5799957857 ANITA DEVI BANK OF INDIA(508505)
2 SILLI JH-01-017-011-001/62
(HALMAD) 		3401017000NRG24030820230833370 07/08/2023 BHAJOHARI MANDAL 3401017WL046751 BHAJOHARI MANDAL 00048 BKID0004908 1368 1368 Processed 21/09/2023 5799957851 BHAJOHARI MANDAL JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 SILLI JH-01-017-011-003/343
(HALMAD) 		3401017000NRG24030820230833336 07/08/2023 CHUNO DEVI 3401017WL046749 CHUNO DEVI 00048 BKID0004908 1368 1368 Processed 21/09/2023 5799957853 CHUNU DEVI UNION BANK OF INDIA(508500)
4 SILLI JH-01-017-011-003/343
(HALMAD) 		3401017000NRG24030820230833387 07/08/2023 SUCHAND MAHTO 3401017WL046752 SUCHAND MAHTO 00048 BKID0004908 1368 1368 Processed 21/09/2023 5799957854 SUCHAND MAHTO S/O SIYARAM MAHTO BANK OF INDIA(508505)
5 SILLI JH-01-017-011-003/517
(HALMAD) 		3401017000NRG24030820230833374 07/08/2023 RAKESH PRASAD MANDAL 3401017WL046751 RAKESH PRASAD MANDAL 00048 BKID0004908 1368 1368 Processed 21/09/2023 5799957855 MR RAKESH PRASAD MANDAL STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-011-003/55
(HALMAD) 		3401017000NRG24030820230833389 07/08/2023 ANITA DEVI 3401017WL046752 ANITA DEVI 00048 BKID0004908 1368 1368 Processed 21/09/2023 5799957852 ANITA DEVI W/O RAJENDRA PRASAD MAHTO BANK OF INDIA(508505)
7 SILLI JH-01-017-011-004/226
(HALMAD) 		3401017000NRG24060820230839581 07/08/2023 RAJESH KUMAR MAHTO 3401017WL047172 RAJESH KUMAR MAHTO 00048 BKID0004908 1368 1368 Processed 21/09/2023 5799957856 RAJESH KUMAR MAHTO BANK OF INDIA(508505)
8 SILLI JH-01-017-011-007/94
(HALMAD) 		3401017000NRG24030820230833346 07/08/2023 JAGESHWAR BEDIYA 3401017WL046749 JAGESHWAR BEDIYA 00048 BKID0004908 1368 1368 Processed 21/09/2023 5799957861 JAGESHWAR BEDIYA S/O GHANENATH BEDIYA BANK OF INDIA(508505)
SubTotal 10944 10944
9 SILLI JH-01-017-011-007/210
(HALMAD) 		3401017000NRG24030820230833343 07/08/2023 RAJESH KUMAR MAHTO 3401017WL046749 RAJESH KUMAR MAHTO 00048 BKID0004953 1368 1368 Processed 21/09/2023 5799957858 RAJESH MAHTO S/O MAHESH MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
10 SILLI JH-01-017-011-003/354
(HALMAD) 		3401017000NRG24030820230833388 07/08/2023 REKHA DEVI 3401017WL046752 REKHA DEVI 00165 IBKL0001749 1368 1368 Processed 21/09/2023 5799957868 REKHA DEVI IDBI BANK(607095)
11 SILLI JH-01-017-011-007/508
(HALMAD) 		3401017000NRG24030820230833362 07/08/2023 BIMLA DEVI 3401017WL046750 BIMLA DEVI 00165 IBKL0001749 1368 1368 Processed 21/09/2023 5799957832 BIMLA DEVI IDBI BANK(607095)
SubTotal 2736 2736
12 SILLI JH-01-017-011-001/82
(HALMAD) 		3401017000NRG24030820230833385 07/08/2023 BHUTIKI DEVI 3401017WL046752 BHUTIKI DEVI 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5799957848 MRS BHUTAKI DEVI STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-011-003/196
(HALMAD) 		3401017000NRG24030820230833386 07/08/2023 TARNI DEVI 3401017WL046752 TARNI DEVI 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5799957850 TARNI DEVI UNION BANK OF INDIA(508500)
14 SILLI JH-01-017-011-003/487
(HALMAD) 		3401017000NRG24030820230833373 07/08/2023 TOMISH KUMAR MAHTO 3401017WL046751 TOMISH KUMAR MAHTO 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5799957847 TOMISH KUMAR MAHTO UNION BANK OF INDIA(508500)
15 SILLI JH-01-017-011-003/554
(HALMAD) 		3401017000NRG24030820230833390 07/08/2023 ANITA DEVI 3401017WL046752 ANITA DEVI 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5799957845 MRS ANITA KUMARI STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-011-003/584
(HALMAD) 		3401017000NRG24030820230833360 07/08/2023 VILASI DEVI 3401017WL046750 VILASI DEVI 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5799957849 MS VILASI DEVI STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-011-004/142
(HALMAD) 		3401017000NRG24030820230833394 07/08/2023 LATIKA DEVI 3401017WL046752 LATIKA DEVI 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5799957843 LATIKA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 SILLI JH-01-017-011-004/221
(HALMAD) 		3401017000NRG24060820230839580 07/08/2023 GOPAL KUMAR MAHTO 3401017WL047172 GOPAL KUMAR MAHTO 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5799957846 MR GOPAL KUMAR MAHTO STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-011-007/221
(HALMAD) 		3401017000NRG24030820230833344 07/08/2023 LATIKA DEVI 3401017WL046749 LATIKA DEVI 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5799957844 MRS LATIKA DEVI STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-011-007/79
(HALMAD) 		3401017000NRG24030820230833364 07/08/2023 NAREHS BEDIYA 3401017WL046750 NAREHS BEDIYA 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5799957862 MR NARESH BEDIA STATE BANK OF INDIA(508548)
SubTotal 12312 12312
21 SILLI JH-01-017-011-004/517
(HALMAD) 		3401017000NRG24030820230833340 07/08/2023 SEWKI MAHTO 3401017WL046749 SEWKI MAHTO 00415 SBIN0031675 1368 1368 Processed 21/09/2023 5799957859 MR SEWKI MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
22 SILLI JH-01-017-011-005/45
(HALMAD) 		3401017000NRG24030820230833375 07/08/2023 RAMPAD MUNDA 3401017WL046751 RAMPAD MUNDA 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5799957833 Mr. RAMPAD MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
23 SILLI JH-01-017-011-001/58
(HALMAD) 		3401017000NRG24030820230833383 07/08/2023 JAIPAL BEDIYA 3401017WL046752 JAIPAL BEDIYA 00468 UBIN0530107 1368 1368 Processed 21/09/2023 5799957840 MR JAIPAL BEDIA STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-011-001/58
(HALMAD) 		3401017000NRG24030820230833384 07/08/2023 LAKHIMANI DEVI 3401017WL046752 LAKHIMANI DEVI 00468 UBIN0530107 1368 1368 Processed 21/09/2023 5799957864 LAKHIMANI DEVI UNION BANK OF INDIA(508500)
25 SILLI JH-01-017-011-001/62
(HALMAD) 		3401017000NRG24030820230833371 07/08/2023 SEFALI DEVI 3401017WL046751 SEFALI DEVI 00468 UBIN0530107 1368 1368 Processed 21/09/2023 5799957838 SHEFALI DEVI UNION BANK OF INDIA(508500)
26 SILLI JH-01-017-011-001/96
(HALMAD) 		3401017000NRG24030820230833372 07/08/2023 SIBNARAYAN BEDIYA 3401017WL046751 SIBNARAYAN BEDIYA 00468 UBIN0530107 1368 1368 Processed 21/09/2023 5799957835 SHIBNARAYAN BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 SILLI JH-01-017-011-003/554
(HALMAD) 		3401017000NRG24030820230833391 07/08/2023 DEWANTI DEVI 3401017WL046752 DEWANTI DEVI 00468 UBIN0530107 1368 1368 Processed 21/09/2023 5799957863 DEWANTI DEVI W/O NAGESHWAR BHAGAT UNION BANK OF INDIA(508500)
28 SILLI JH-01-017-011-003/579
(HALMAD) 		3401017000NRG24030820230833392 07/08/2023 RAHUL KUMAR 3401017WL046752 RAHUL KUMAR 00468 UBIN0530107 1368 1368 Processed 21/09/2023 5799957841 RAHUL KUMAR UNION BANK OF INDIA(508500)
29 SILLI JH-01-017-011-004/110
(HALMAD) 		3401017000NRG24030820230833337 07/08/2023 UDEY MAHTO 3401017WL046749 UDEY MAHTO 00468 UBIN0530107 1368 1368 Processed 21/09/2023 5799957836 UDAY MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 SILLI JH-01-017-011-004/119
(HALMAD) 		3401017000NRG24030820230833338 07/08/2023 ANITA DEVI 3401017WL046749 ANITA DEVI 00468 UBIN0530107 1368 1368 Processed 21/09/2023 5799957834 ANITA DEVI W/O KRITI CHANDRA MAHTO UNION BANK OF INDIA(508500)
31 SILLI JH-01-017-011-004/142
(HALMAD) 		3401017000NRG24030820230833393 07/08/2023 DENESH CHENDER MAHTO 3401017WL046752 DENESH CHENDER MAHTO 00468 UBIN0530107 1368 1368 Processed 21/09/2023 5799957866 DINESH CHANDRA MAHATO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 SILLI JH-01-017-011-004/15
(HALMAD) 		3401017000NRG24030820230833395 07/08/2023 ASHOK KUMAR MAHTO 3401017WL046752 ASHOK KUMAR MAHTO 00468 UBIN0530107 1368 1368 Processed 21/09/2023 5799957867 ASHOK KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 SILLI JH-01-017-011-004/15
(HALMAD) 		3401017000NRG24030820230833396 07/08/2023 YASHODA DEVI 3401017WL046752 YASHODA DEVI 00468 UBIN0530107 1368 1368 Processed 21/09/2023 5799957865 YASHODA DEVI UNION BANK OF INDIA(508500)
34 SILLI JH-01-017-011-004/57
(HALMAD) 		3401017000NRG24030820230833397 07/08/2023 SANTOSH KARMALI 3401017WL046752 SANTOSH KARMALI 00468 UBIN0530107 1368 1368 Processed 21/09/2023 5799957837 SANTOSH KUMAR UNION BANK OF INDIA(508500)
35 SILLI JH-01-017-011-007/241
(HALMAD) 		3401017000NRG24030820230833361 07/08/2023 RUKMANI DEVI 3401017WL046750 RUKMANI DEVI 00468 UBIN0530107 1368 1368 Processed 21/09/2023 5799957842 RUKMANI DEVI UNION BANK OF INDIA(508500)
36 SILLI JH-01-017-011-007/537
(HALMAD) 		3401017000NRG24030820230833363 07/08/2023 SHIBAN KUMAR MAHTO 3401017WL046750 SHIBAN KUMAR MAHTO 00468 UBIN0530107 228 228 Processed 21/09/2023 5799957839 SHIBAN KUMAR MAHTOS/O:-MADHUSUDAN MAHTO UNION BANK OF INDIA(508500)
SubTotal 18012 18012
37 SILLI JH-01-017-011-004/119
(HALMAD) 		3401017000NRG24030820230833339 07/08/2023 KRITICHAND MAHTO 3401017WL046749 KRITICHAND MAHTO 00687 IBKL063JS70 1368 1368 Processed 21/09/2023 5799957831 KRITI CHAND MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
38 SILLI JH-01-017-011-007/94
(HALMAD) 		3401017000NRG24030820230833347 07/08/2023 BISMI DEVI 3401017WL046749 BISMI DEVI 834001 1368 1368 Processed 21/09/2023 5799957860 BISHAMI DEVI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 50844 50844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017011_070823APB_FTO_413841 83510201 1368
2 SILLI JH3401017011_070823APB_FTO_413841 BANK OF INDIA BKID0004908 MURI 10944
3 SILLI JH3401017011_070823APB_FTO_413841 BANK OF INDIA BKID0004953 SILLI 1368
4 SILLI JH3401017011_070823APB_FTO_413841 IDBI Bank IBKL0001749 muri 2736
5 SILLI JH3401017011_070823APB_FTO_413841 State Bank of India SBIN0003656 MURI 12312
6 SILLI JH3401017011_070823APB_FTO_413841 State Bank of India SBIN0031675 RANCHI 1368
7 SILLI JH3401017011_070823APB_FTO_413841 Union Bank of India UBIN0530093 SILLI 1368
8 SILLI JH3401017011_070823APB_FTO_413841 Union Bank of India UBIN0530107 MURI SSI 18012
9 SILLI JH3401017011_070823APB_FTO_413841 Jharkhand State Cooperative Bank Limited IBKL063JS70 SILLI 1368

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