Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:55:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017007_180723APB_FTO_354894
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-01-017-007-001/102
(BISARIYA) 		3401017000NRG24180720230708818 18/07/2023 BHAVANI DEVI 3401017WL039060 BHAVANI DEVI 00048 BKID0004908 456 456 Processed 29/07/2023 3962937854 BHAWANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SILLI JH-01-017-007-001/102
(BISARIYA) 		3401017000NRG24180720230708817 18/07/2023 MOHANLAL MAHTO 3401017WL039060 MOHANLAL MAHTO 00048 BKID0004908 456 456 Processed 28/07/2023 3962937836 MOHANLAL MAHTO S/O SIDAM MAHTO BANK OF INDIA(508505)
3 SILLI JH-01-017-007-001/187
(BISARIYA) 		3401017000NRG24180720230712346 18/07/2023 VIVEKANAND MAHTO 3401017WL039215 VIVEKANAND MAHTO 00048 BKID0004908 1368 1368 Processed 28/07/2023 3962937835 VIVEKANASND MAHTO S/O SHANTI MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-007-001/194
(BISARIYA) 		3401017000NRG24180720230708819 18/07/2023 JANKI DEVI 3401017WL039060 JANKI DEVI 00048 BKID0004908 1368 1368 Processed 28/07/2023 3962937829 JANKI DEVI BANK OF INDIA(508505)
5 SILLI JH-01-017-007-001/232
(BISARIYA) 		3401017000NRG24180720230708865 18/07/2023 SATAKI DEVI 3401017WL039061 SATAKI DEVI 00048 BKID0004908 456 456 Processed 28/07/2023 3962937848 SATAPI DEVI W/O SHRI PATI MAHTO BANK OF INDIA(508505)
6 SILLI JH-01-017-007-001/374
(BISARIYA) 		3401017000NRG24180720230708820 18/07/2023 PRATIMA DEVI 3401017WL039060 PRATIMA DEVI 00048 BKID0004908 456 456 Processed 28/07/2023 3962937841 YUDHISHTHIR MAHTO BANK OF INDIA(508505)
7 SILLI JH-01-017-007-001/442
(BISARIYA) 		3401017000NRG24180720230708823 18/07/2023 ANITA DEVI 3401017WL039060 ANITA DEVI 00048 BKID0004908 1368 1368 Processed 28/07/2023 3962937853 ANITA DEVI W/O TARKESHWAR MAHTO BANK OF INDIA(508505)
8 SILLI JH-01-017-007-001/442
(BISARIYA) 		3401017000NRG24180720230708822 18/07/2023 TARKESHWAR MAHTO 3401017WL039060 TARKESHWAR MAHTO 00048 BKID0004908 1368 1368 Processed 28/07/2023 3962937855 MR TARKESHWAR MAHATO STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-007-001/469
(BISARIYA) 		3401017000NRG24180720230712349 18/07/2023 BHAGYAWATI DEVI 3401017WL039215 BHAGYAWATI DEVI 00048 BKID0004908 456 456 Processed 28/07/2023 3962937837 BHAGYABATI DEVI W/O SUBASH MAHTO BANK OF INDIA(508505)
10 SILLI JH-01-017-007-001/544
(BISARIYA) 		3401017000NRG24180720230714311 18/07/2023 SAROJ MAHTO 3401017WL039332 SAROJ MAHTO 00048 BKID0004908 1368 1368 Processed 28/07/2023 3962937832 SAROJ MAHTO S/O BINOD MAHTO BANK OF INDIA(508505)
11 SILLI JH-01-017-007-001/556
(BISARIYA) 		3401017000NRG24180720230708825 18/07/2023 SANKAR KUMAR MAHTO 3401017WL039060 SANKAR KUMAR MAHTO 00048 BKID0004908 1368 1368 Processed 28/07/2023 3962937834 SANKAR MAHTO S/O SUSHEN MAHTO BANK OF INDIA(508505)
12 SILLI JH-01-017-007-001/610
(BISARIYA) 		3401017000NRG24180720230708866 18/07/2023 SUBHADRA DEVI 3401017WL039061 SUBHADRA DEVI 00048 BKID0004908 456 456 Processed 28/07/2023 3962937833 SUBHADRA DEVI W/O MATHUR NATH MAHTO BANK OF INDIA(508505)
13 SILLI JH-01-017-007-001/612
(BISARIYA) 		3401017000NRG24180720230708867 18/07/2023 UPASI DEVI 3401017WL039061 UPASI DEVI 00048 BKID0004908 456 456 Processed 28/07/2023 3962937839 UPASI DEVI W/O BASUDEV MAHTO BANK OF INDIA(508505)
14 SILLI JH-01-017-007-001/639
(BISARIYA) 		3401017000NRG24180720230708829 18/07/2023 MENKA DEVI 3401017WL039060 MENKA DEVI 00048 BKID0004908 456 456 Processed 28/07/2023 3962937851 MENKA KUMARI MAHTO UNION BANK OF INDIA(508500)
15 SILLI JH-01-017-007-001/647
(BISARIYA) 		3401017000NRG24180720230708868 18/07/2023 RAVIPADO MAHTO 3401017WL039061 RAVIPADO MAHTO 00048 BKID0004908 456 456 Processed 28/07/2023 3962937846 RAVI PADO MAHTO S/O TARAN MAHTO BANK OF INDIA(508505)
16 SILLI JH-01-017-007-001/652
(BISARIYA) 		3401017000NRG24180720230708870 18/07/2023 BUDHRAM MAHTO 3401017WL039061 BUDHRAM MAHTO 00048 BKID0004908 456 456 Processed 28/07/2023 3962937842 BUDHRAM MAHTO S/O DHANESHWAR MAHTO BANK OF INDIA(508505)
17 SILLI JH-01-017-007-001/68
(BISARIYA) 		3401017000NRG24180720230708871 18/07/2023 BHAJUWA MAHTO 3401017WL039061 BHAJUWA MAHTO 00048 BKID0004908 456 456 Processed 28/07/2023 3962937857 BHAJOHARI MAHTO S/O SHRIPADO MAHTO BANK OF INDIA(508505)
18 SILLI JH-01-017-007-001/78
(BISARIYA) 		3401017000NRG24180720230708872 18/07/2023 SRIPATI MAHTO 3401017WL039061 SRIPATI MAHTO 00048 BKID0004908 456 456 Processed 28/07/2023 3962937856 SHRIPATI MAHTO S/O CHHUTUVA MAHTO BANK OF INDIA(508505)
19 SILLI JH-01-017-007-002/110
(BISARIYA) 		3401017000NRG24180720230708873 18/07/2023 SUNITA DEVI 3401017WL039061 SUNITA DEVI 00048 BKID0004908 1368 1368 Processed 28/07/2023 3962937850 SUNITA DEVI UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-007-002/152
(BISARIYA) 		3401017000NRG24180720230714313 18/07/2023 ANITA DEVI 3401017WL039332 ANITA DEVI 00048 BKID0004908 1368 1368 Processed 28/07/2023 3962937843 ANITA DEVI W/O VISHESHWAR KUMHAR BANK OF INDIA(508505)
21 SILLI JH-01-017-007-002/152
(BISARIYA) 		3401017000NRG24180720230714312 18/07/2023 BISHESHWAR KUMHAR 3401017WL039332 BISHESHWAR KUMHAR 00048 BKID0004908 1368 1368 Processed 28/07/2023 3962937828 BISHESHWAR KUMHAR BANK OF INDIA(508505)
22 SILLI JH-01-017-007-002/289
(BISARIYA) 		3401017000NRG24180720230708835 18/07/2023 Ajeet Singh munda 3401017WL039060 Ajeet Singh munda 00048 BKID0004908 1368 1368 Processed 28/07/2023 3962937845 AJIT SINGH MUNDA S/O DOMAN SINGH MUNDA BANK OF INDIA(508505)
23 SILLI JH-01-017-007-002/289
(BISARIYA) 		3401017000NRG24180720230708834 18/07/2023 MOHIT MUNDA 3401017WL039060 MOHIT MUNDA 00048 BKID0004908 1368 1368 Processed 28/07/2023 3962937831 MOHIT SINGH MUNDA BANK OF INDIA(508505)
24 SILLI JH-01-017-007-002/309
(BISARIYA) 		3401017000NRG24180720230712355 18/07/2023 SUBUDRA DEVi 3401017WL039215 SUBUDRA DEVi 00048 BKID0004908 1368 1368 Processed 28/07/2023 3962937844 SUBHADRA DEVI W/O JARA SINGH MAHTO BANK OF INDIA(508505)
25 SILLI JH-01-017-007-002/496
(BISARIYA) 		3401017000NRG24180720230708874 18/07/2023 BADBABU LOHRA 3401017WL039061 BADBABU LOHRA 00048 BKID0004908 1368 1368 Processed 28/07/2023 3962937847 BADBABU LOHRA S/O SHIBCHARAN LOHAR BANK OF INDIA(508505)
26 SILLI JH-01-017-007-002/575
(BISARIYA) 		3401017000NRG24180720230708837 18/07/2023 chaina devi 3401017WL039060 chaina devi 00048 BKID0004908 1368 1368 Processed 28/07/2023 3962937849 CHAINA DEVI BANK OF INDIA(508505)
27 SILLI JH-01-017-007-002/627
(BISARIYA) 		3401017000NRG24180720230712357 18/07/2023 PRABHAT KARMALI 3401017WL039215 PRABHAT KARMALI 00048 BKID0004908 1368 1368 Processed 28/07/2023 3962937852 Mr. PRABHAT KARMALI INDIAN BANK(607105)
28 SILLI JH-01-017-007-003/214
(BISARIYA) 		3401017000NRG24180720230708838 18/07/2023 LOKI DEVI 3401017WL039060 LOKI DEVI 00048 BKID0004908 1368 1368 Processed 28/07/2023 3962937838 LOKI DEVI W/O BUDHAN SINGH MUNDA BANK OF INDIA(508505)
29 SILLI JH-01-017-007-003/233
(BISARIYA) 		3401017000NRG24180720230708839 18/07/2023 MOHAN SINGH MUNDA 3401017WL039060 MOHAN SINGH MUNDA 00048 BKID0004908 1368 1368 Processed 28/07/2023 3962937840 MOHAN SINGH MUNDA S/O BUDHAN SINGH MUNDA BANK OF INDIA(508505)
30 SILLI JH-01-017-007-003/361
(BISARIYA) 		3401017000NRG24180720230708875 18/07/2023 SAKHAWAT MOMIN 3401017WL039061 SAKHAWAT MOMIN 00048 BKID0004908 1368 1368 Processed 28/07/2023 3962937830 SAKHAWAT MOMIN UNION BANK OF INDIA(508500)
31 SILLI JH-01-017-007-004/422
(BISARIYA) 		3401017000NRG24180720230712360 18/07/2023 Purni Devi 3401017WL039215 Purni Devi 00048 BKID0004908 456 456 Processed 28/07/2023 3962937867 PURNI KUMARI UNION BANK OF INDIA(508500)
32 SILLI JH-01-017-007-004/422
(BISARIYA) 		3401017000NRG24180720230712359 18/07/2023 Vishnu Bediya 3401017WL039215 Vishnu Bediya 00048 BKID0004908 456 456 Processed 28/07/2023 3962937868 VISHNU BEDIYA UNION BANK OF INDIA(508500)
SubTotal 31008 31008
33 SILLI JH-01-017-007-001/647
(BISARIYA) 		3401017000NRG24180720230708869 18/07/2023 RATULA DEVI 3401017WL039061 RATULA DEVI 00165 IBKL0001749 456 456 Processed 28/07/2023 3962937866 RATULA DEVI IDBI BANK(607095)
SubTotal 456 456
34 SILLI JH-01-017-007-001/558
(BISARIYA) 		3401017000NRG24180720230708827 18/07/2023 SUJIT MAHTO 3401017WL039060 SUJIT MAHTO 00415 SBIN0003656 456 456 Processed 28/07/2023 3962937827 MR SUJIT MAHTO STATE BANK OF INDIA(508548)
35 SILLI JH-01-017-007-001/639
(BISARIYA) 		3401017000NRG24180720230708828 18/07/2023 PANKAJ MAHTO 3401017WL039060 PANKAJ MAHTO 00415 SBIN0003656 456 456 Processed 28/07/2023 3962937819 PANKAJ MAHTO UNION BANK OF INDIA(508500)
36 SILLI JH-01-017-007-002/242
(BISARIYA) 		3401017000NRG24180720230708833 18/07/2023 RAMU MANJHI 3401017WL039060 RAMU MANJHI 00415 SBIN0003656 1368 1368 Processed 29/07/2023 3962937859 RAMU MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
37 SILLI JH-01-017-007-002/338
(BISARIYA) 		3401017000NRG24180720230708836 18/07/2023 SHIVCHARAN SINGH MUNDA 3401017WL039060 SHIVCHARAN SINGH MUNDA 00415 SBIN0003656 1368 1368 Processed 28/07/2023 3962937826 MR SHIVCHARAN SINGH MUNDA STATE BANK OF INDIA(508548)
38 SILLI JH-01-017-007-002/729
(BISARIYA) 		3401017000NRG24180720230712358 18/07/2023 BHAVANI DEVI 3401017WL039215 BHAVANI DEVI 00415 SBIN0003656 1368 1368 Processed 28/07/2023 3962937858 BHAVANI SINGH MUNDA BANK OF INDIA(508505)
SubTotal 5016 5016
39 SILLI JH-01-017-007-001/469
(BISARIYA) 		3401017000NRG24180720230712350 18/07/2023 SUBHASH MAHTO 3401017WL039215 SUBHASH MAHTO 00468 UBIN0530093 456 456 Processed 28/07/2023 3962937820 SUBHASHCHANDRA MAHTO UNION BANK OF INDIA(508500)
40 SILLI JH-01-017-007-001/692
(BISARIYA) 		3401017000NRG24180720230708830 18/07/2023 BHOLA NATH MAHTO. 3401017WL039060 BHOLA NATH MAHTO. 00468 UBIN0530093 1368 1368 Processed 28/07/2023 3962937821 BHOLA NATH MAHTO UNION BANK OF INDIA(508500)
SubTotal 1824 1824
41 SILLI JH-01-017-007-001/218
(BISARIYA) 		3401017000NRG24180720230712348 18/07/2023 ANJANA DEVI 3401017WL039215 ANJANA DEVI 00468 UBIN0530107 1368 1368 Processed 28/07/2023 3962937863 ANJNA DEVI UNION BANK OF INDIA(508500)
42 SILLI JH-01-017-007-001/218
(BISARIYA) 		3401017000NRG24180720230712347 18/07/2023 DEVENDRA NATH MAHTO 3401017WL039215 DEVENDRA NATH MAHTO 00468 UBIN0530107 1368 1368 Processed 28/07/2023 3962937865 DEVENDRA NATH MAHTO IDBI BANK(607095)
43 SILLI JH-01-017-007-001/34
(BISARIYA) 		3401017000NRG24180720230714310 18/07/2023 derean mahto 3401017WL039332 derean mahto 00468 UBIN0530107 1368 1368 Processed 28/07/2023 3962937864 DHIREN MAHTO UNION BANK OF INDIA(508500)
44 SILLI JH-01-017-007-001/377
(BISARIYA) 		3401017000NRG24180720230708821 18/07/2023 KATIRIAM MAHTO 3401017WL039060 KATIRIAM MAHTO 00468 UBIN0530107 1368 1368 Processed 28/07/2023 3962937822 KANTHI RAM MAHTO S\O SOHARAY MAHTO UNION BANK OF INDIA(508500)
45 SILLI JH-01-017-007-001/510
(BISARIYA) 		3401017000NRG24180720230708824 18/07/2023 DIMPLE DEVI 3401017WL039060 DIMPLE DEVI 00468 UBIN0530107 1368 1368 Processed 28/07/2023 3962937825 DIMPLE DEVI W/O PRAMESHWAR MAHTO BANK OF INDIA(508505)
46 SILLI JH-01-017-007-001/558
(BISARIYA) 		3401017000NRG24180720230708826 18/07/2023 HOLIKA DEVI 3401017WL039060 HOLIKA DEVI 00468 UBIN0530107 456 456 Processed 28/07/2023 3962937823 HOLIKA DEVI UNION BANK OF INDIA(508500)
47 SILLI JH-01-017-007-001/73
(BISARIYA) 		3401017000NRG24180720230708831 18/07/2023 KUNTI DEVI 3401017WL039060 KUNTI DEVI 00468 UBIN0530107 1368 1368 Processed 28/07/2023 3962937862 KUNTI DEVI UNION BANK OF INDIA(508500)
48 SILLI JH-01-017-007-001/741
(BISARIYA) 		3401017000NRG24180720230708832 18/07/2023 NAMITA MAHATO 3401017WL039060 NAMITA MAHATO 00468 UBIN0530107 1368 1368 Processed 28/07/2023 3962937860 NAMITA MAHATO PUNJAB NATIONAL BANK(508568)
49 SILLI JH-01-017-007-002/287
(BISARIYA) 		3401017000NRG24180720230712353 18/07/2023 TUNTUN DEVI 3401017WL039215 TUNTUN DEVI 00468 UBIN0530107 1368 1368 Processed 28/07/2023 3962937861 MRS TUNTUN DEVI STATE BANK OF INDIA(508548)
50 SILLI JH-01-017-007-002/309
(BISARIYA) 		3401017000NRG24180720230712354 18/07/2023 JARA SINDHU MAHTO 3401017WL039215 JARA SINDHU MAHTO 00468 UBIN0530107 1368 1368 Processed 28/07/2023 3962937824 JARA SINDHU MAHTO UNION BANK OF INDIA(508500)
SubTotal 12768 12768
Total 51072 51072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_180723APB_FTO_354894 BANK OF INDIA BKID0004908 MURI 31008
2 SILLI JH3401017007_180723APB_FTO_354894 IDBI Bank IBKL0001749 muri 456
3 SILLI JH3401017007_180723APB_FTO_354894 State Bank of India SBIN0003656 MURI 5016
4 SILLI JH3401017007_180723APB_FTO_354894 Union Bank of India UBIN0530093 SILLI 1824
5 SILLI JH3401017007_180723APB_FTO_354894 Union Bank of India UBIN0530107 MURI SSI 12768

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