Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:36:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017012_291123APB_FTO_781771
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-01-017-012-004/402
(KOCHO) 		3401017000NRG24Z291120231425740 29/11/2023 RATNI DEVI 3401017WL085252 RATNI DEVI 00048 BKID0004908 108 108 Processed 30/11/2023 S40139407 RATNI DEVI W/O SHRI DUBRAJ MAHTO UNION BANK OF INDIA(508500)
2 SILLI JH-01-017-012-005/144
(KOCHO) 		3401017000NRG24Z291120231425742 29/11/2023 SEKHAR SINGH MUNDA 3401017WL085252 SEKHAR SINGH MUNDA 00048 BKID0004908 162 162 Processed 30/11/2023 S40139407 SHEKHAR SINGH MUNDA S/O MANGAL SINGH MUN BANK OF INDIA(508505)
3 SILLI JH-01-017-012-005/144
(KOCHO) 		3401017000NRG24Z291120231425744 29/11/2023 SEKHAR SINGH MUNDA 3401017WL085252 SEKHAR SINGH MUNDA 00048 BKID0004908 108 108 Processed 30/11/2023 S40139407 SHEKHAR SINGH MUNDA S/O MANGAL SINGH MUN BANK OF INDIA(508505)
4 SILLI JH-01-017-012-005/171
(KOCHO) 		3401017000NRG24Z291120231425746 29/11/2023 JITENDRA LOHRA 3401017WL085252 JITENDRA LOHRA 00048 BKID0004908 108 108 Processed 30/11/2023 S40139407 JITENDRA LOHRA S/O KULIRAM LOHRA BANK OF INDIA(508505)
5 SILLI JH-01-017-012-005/171
(KOCHO) 		3401017000NRG24Z291120231425747 29/11/2023 JITENDRA LOHRA 3401017WL085252 JITENDRA LOHRA 00048 BKID0004908 162 162 Processed 30/11/2023 S40139407 JITENDRA LOHRA S/O KULIRAM LOHRA BANK OF INDIA(508505)
SubTotal 648 648
6 SILLI JH-01-017-012-003/331
(KOCHO) 		3401017000NRG24Z291120231425698 29/11/2023 BHUREN MAHTO 3401017WL085249 BHUREN MAHTO 00048 BKID0004953 108 108 Processed 30/11/2023 S40139407 BHUREN MAHTO S/O ANJU ARAM MAHTO BANK OF INDIA(508505)
7 SILLI JH-01-017-012-003/331
(KOCHO) 		3401017000NRG24Z291120231425699 29/11/2023 BHUREN MAHTO 3401017WL085249 BHUREN MAHTO 00048 BKID0004953 162 162 Processed 30/11/2023 S40139407 BHUREN MAHTO S/O ANJU ARAM MAHTO BANK OF INDIA(508505)
8 SILLI JH-01-017-012-003/60
(KOCHO) 		3401017000NRG24Z291120231425709 29/11/2023 MITHILESH MAHTO 3401017WL085249 MITHILESH MAHTO 00048 BKID0004953 162 162 Processed 30/11/2023 S40139407 MITHILESH MAHTO IDBI BANK(607095)
SubTotal 432 432
9 SILLI JH-01-017-012-003/284
(KOCHO) 		3401017000NRG24Z291120231425735 29/11/2023 KUNDAN KUMAR MAHTO 3401017WL085252 KUNDAN KUMAR MAHTO 00415 SBIN0003656 162 162 Processed 30/11/2023 S40139407 MR KUNDAN KUMAR MAHTO STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-012-003/284
(KOCHO) 		3401017000NRG24Z291120231425736 29/11/2023 KUNDAN KUMAR MAHTO 3401017WL085252 KUNDAN KUMAR MAHTO 00415 SBIN0003656 108 108 Processed 30/11/2023 S40139407 MR KUNDAN KUMAR MAHTO STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-012-003/43
(KOCHO) 		3401017000NRG24Z291120231425702 29/11/2023 ANAND MAHTO 3401017WL085249 ANAND MAHTO 00415 SBIN0003656 108 108 Processed 30/11/2023 S40139407 ANAND MAHTO UNION BANK OF INDIA(508500)
12 SILLI JH-01-017-012-003/43
(KOCHO) 		3401017000NRG24Z291120231425704 29/11/2023 ANAND MAHTO 3401017WL085249 ANAND MAHTO 00415 SBIN0003656 162 162 Processed 30/11/2023 S40139407 ANAND MAHTO UNION BANK OF INDIA(508500)
13 SILLI JH-01-017-012-003/431
(KOCHO) 		3401017000NRG24Z291120231425737 29/11/2023 DIPI KARMALI 3401017WL085252 DIPI KARMALI 00415 SBIN0003656 108 108 Processed 30/11/2023 S40139407 MR DIPI KARMALI STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-012-003/431
(KOCHO) 		3401017000NRG24Z291120231425738 29/11/2023 DIPI KARMALI 3401017WL085252 DIPI KARMALI 00415 SBIN0003656 162 162 Processed 30/11/2023 S40139407 MR DIPI KARMALI STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-012-003/436
(KOCHO) 		3401017000NRG24Z291120231425706 29/11/2023 KAVITA DEVI 3401017WL085249 KAVITA DEVI 00415 SBIN0003656 162 162 Processed 30/11/2023 S40139407 Mrs. KAVITA DEVI VANANCHAL GRAMIN BANK(607210)
16 SILLI JH-01-017-012-003/436
(KOCHO) 		3401017000NRG24Z291120231425707 29/11/2023 KAVITA DEVI 3401017WL085249 KAVITA DEVI 00415 SBIN0003656 108 108 Processed 30/11/2023 S40139407 Mrs. KAVITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1080 1080
17 SILLI JH-01-017-012-002/37
(KOCHO) 		3401017000NRG24Z291120231425691 29/11/2023 LAKHI DEVI 3401017WL085249 LAKHI DEVI 00468 UBIN0530093 162 162 Processed 30/11/2023 S40139407 LAKHI DEVI W/O MAHADEO BARAIK UNION BANK OF INDIA(508500)
18 SILLI JH-01-017-012-003/100
(KOCHO) 		3401017000NRG24Z291120231425694 29/11/2023 HAGRU KUMHAR 3401017WL085249 HAGRU KUMHAR 00468 UBIN0530093 108 108 Processed 30/11/2023 S40139407 HAGDU KUMHAR SO LATE BANDHU KUMHAR UNION BANK OF INDIA(508500)
19 SILLI JH-01-017-012-003/100
(KOCHO) 		3401017000NRG24Z291120231425695 29/11/2023 HAGRU KUMHAR 3401017WL085249 HAGRU KUMHAR 00468 UBIN0530093 162 162 Processed 30/11/2023 S40139407 HAGDU KUMHAR SO LATE BANDHU KUMHAR UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-012-003/222
(KOCHO) 		3401017000NRG24Z291120231425696 29/11/2023 MAHIPAL MAHTO 3401017WL085249 MAHIPAL MAHTO 00468 UBIN0530093 162 162 Processed 30/11/2023 S40139407 MAHIPAL MAHTO IDBI BANK(607095)
21 SILLI JH-01-017-012-003/222
(KOCHO) 		3401017000NRG24Z291120231425697 29/11/2023 MAHIPAL MAHTO 3401017WL085249 MAHIPAL MAHTO 00468 UBIN0530093 108 108 Processed 30/11/2023 S40139407 MAHIPAL MAHTO IDBI BANK(607095)
22 SILLI JH-01-017-012-003/373
(KOCHO) 		3401017000NRG24Z291120231425700 29/11/2023 SANJEEV KUMAR MAHTO 3401017WL085249 SANJEEV KUMAR MAHTO 00468 UBIN0530093 162 162 Processed 30/11/2023 S40139407 Mr. SANJEEV KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
23 SILLI JH-01-017-012-003/373
(KOCHO) 		3401017000NRG24Z291120231425701 29/11/2023 SANJEEV KUMAR MAHTO 3401017WL085249 SANJEEV KUMAR MAHTO 00468 UBIN0530093 108 108 Processed 30/11/2023 S40139407 Mr. SANJEEV KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
24 SILLI JH-01-017-012-003/43
(KOCHO) 		3401017000NRG24Z291120231425703 29/11/2023 MUTUKA DEVI 3401017WL085249 MUTUKA DEVI 00468 UBIN0530093 108 108 Processed 30/11/2023 S40139407 MUTUKA UNION BANK OF INDIA(508500)
25 SILLI JH-01-017-012-003/43
(KOCHO) 		3401017000NRG24Z291120231425705 29/11/2023 MUTUKA DEVI 3401017WL085249 MUTUKA DEVI 00468 UBIN0530093 162 162 Processed 30/11/2023 S40139407 MUTUKA UNION BANK OF INDIA(508500)
26 SILLI JH-01-017-012-003/88
(KOCHO) 		3401017000NRG24Z291120231425710 29/11/2023 BINDESHWARI DEVI 3401017WL085249 BINDESHWARI DEVI 00468 UBIN0530093 162 162 Processed 30/11/2023 S40139407 MRS VINDESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 1404 1404
27 SILLI JH-01-017-012-003/10
(KOCHO) 		3401017000NRG24Z291120231425692 29/11/2023 SUPHAL KUMHAR 3401017WL085249 SUPHAL KUMHAR 00468 UBIN0530107 162 162 Processed 30/11/2023 S40139407 SUFAL KUMHAR S/O NAUTAM KUMHAR UNION BANK OF INDIA(508500)
28 SILLI JH-01-017-012-003/10
(KOCHO) 		3401017000NRG24Z291120231425693 29/11/2023 SUPHAL KUMHAR 3401017WL085249 SUPHAL KUMHAR 00468 UBIN0530107 108 108 Processed 30/11/2023 S40139407 SUFAL KUMHAR S/O NAUTAM KUMHAR UNION BANK OF INDIA(508500)
29 SILLI JH-01-017-012-004/399
(KOCHO) 		3401017000NRG24Z291120231425739 29/11/2023 DUBRAJ MAHTO 3401017WL085252 DUBRAJ MAHTO 00468 UBIN0530107 108 108 Processed 30/11/2023 S40139407 DUBRAJ MAHTO S/O SHIV CHARAN MAHTO BANK OF INDIA(508505)
30 SILLI JH-01-017-012-005/128
(KOCHO) 		3401017000NRG24Z291120231425741 29/11/2023 MO GANGA DEVI 3401017WL085252 MO GANGA DEVI 00468 UBIN0530107 108 108 Processed 30/11/2023 S40139407 GANGA DEVI W/O SURENDRA NATH MAHTO UNION BANK OF INDIA(508500)
31 SILLI JH-01-017-012-005/144
(KOCHO) 		3401017000NRG24Z291120231425745 29/11/2023 MUNU DEVI 3401017WL085252 MUNU DEVI 00468 UBIN0530107 108 108 Processed 30/11/2023 S40139407 NUNI DEVI W/O MANGAL SINGH MUNDA UNION BANK OF INDIA(508500)
32 SILLI JH-01-017-012-005/144
(KOCHO) 		3401017000NRG24Z291120231425743 29/11/2023 MUNU DEVI 3401017WL085252 MUNU DEVI 00468 UBIN0530107 162 162 Processed 30/11/2023 S40139407 NUNI DEVI W/O MANGAL SINGH MUNDA UNION BANK OF INDIA(508500)
SubTotal 756 756
Total 4320 4320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017012_291123APB_FTO_781771 BANK OF INDIA BKID0004908 MURI 648
2 SILLI JH3401017012_291123APB_FTO_781771 BANK OF INDIA BKID0004953 SILLI 432
3 SILLI JH3401017012_291123APB_FTO_781771 State Bank of India SBIN0003656 MURI 1080
4 SILLI JH3401017012_291123APB_FTO_781771 Union Bank of India UBIN0530093 SILLI 1404
5 SILLI JH3401017012_291123APB_FTO_781771 Union Bank of India UBIN0530107 MURI SSI 756

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