Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:08:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017007_260623APB_FTO_282398
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-01-017-007-001/160
(BISARIYA) 		3401017000NRG24Z260620230545389 26/06/2023 KARLA DEVI 3401017WL029568 KARLA DEVI 00048 BKID0004908 27 27 Processed 27/06/2023 S35801931 MRS KARLA DEVI STATE BANK OF INDIA(508548)
2 SILLI JH-01-017-007-001/181
(BISARIYA) 		3401017000NRG24Z260620230545390 26/06/2023 CHINTA DEVI 3401017WL029568 CHINTA DEVI 00048 BKID0004908 162 162 Processed 27/06/2023 S35801931 CHINTA DEVI W/O TIRTH NATH MAHTO BANK OF INDIA(508505)
3 SILLI JH-01-017-007-001/200
(BISARIYA) 		3401017000NRG24Z260620230545392 26/06/2023 REETA DEVI 3401017WL029568 REETA DEVI 00048 BKID0004908 108 108 Processed 27/06/2023 S35801931 RITA DEVI W/O MANOHAR MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-007-001/235
(BISARIYA) 		3401017000NRG24Z260620230545393 26/06/2023 RAJEV KUMAR 3401017WL029568 RAJEV KUMAR 00048 BKID0004908 27 27 Processed 27/06/2023 S35801931 RAJIV KUMAR S/O NARESH CHANDRA MAHTO BANK OF INDIA(508505)
5 SILLI JH-01-017-007-001/364
(BISARIYA) 		3401017000NRG24Z260620230553581 26/06/2023 Binod mahto 3401017WL030005 Binod mahto 00048 BKID0004908 162 162 Processed 27/06/2023 S35801931 BINOD MAHTO,S/O SHIVESHWAR MAHTO BANK OF INDIA(508505)
6 SILLI JH-01-017-007-001/395
(BISARIYA) 		3401017000NRG24Z260620230545395 26/06/2023 LAKINDRA MAHTO 3401017WL029568 LAKINDRA MAHTO 00048 BKID0004908 162 162 Processed 27/06/2023 S35801931 LAKHINDRA MAHTO UNION BANK OF INDIA(508500)
7 SILLI JH-01-017-007-001/395
(BISARIYA) 		3401017000NRG24Z260620230545396 26/06/2023 PABITA DEVI 3401017WL029568 PABITA DEVI 00048 BKID0004908 162 162 Processed 27/06/2023 S35801931 PAVITA DEVI W/O LAKHINDRA MAHTO BANK OF INDIA(508505)
8 SILLI JH-01-017-007-001/435
(BISARIYA) 		3401017000NRG24Z260620230553582 26/06/2023 SARASWATI MAHTO 3401017WL030005 SARASWATI MAHTO 00048 BKID0004908 162 162 Processed 27/06/2023 S35801931 SARASWATI MAHATO W/O SHANKAR MAHTO BANK OF INDIA(508505)
9 SILLI JH-01-017-007-001/465
(BISARIYA) 		3401017000NRG24Z260620230545398 26/06/2023 PINKI DEVI 3401017WL029568 PINKI DEVI 00048 BKID0004908 162 162 Processed 27/06/2023 S35801931 PINKI DEVI BANK OF INDIA(508505)
10 SILLI JH-01-017-007-001/469
(BISARIYA) 		3401017000NRG24Z260620230545399 26/06/2023 BHAGYAWATI DEVI 3401017WL029568 BHAGYAWATI DEVI 00048 BKID0004908 162 162 Processed 27/06/2023 S35801931 BHAGYABATI DEVI W/O SUBASH MAHTO BANK OF INDIA(508505)
11 SILLI JH-01-017-007-001/544
(BISARIYA) 		3401017000NRG24Z260620230553584 26/06/2023 Nirmala devi 3401017WL030005 Nirmala devi 00048 BKID0004908 162 162 Processed 27/06/2023 S35801931 Mrs. NIRMALA DEVI VANANCHAL GRAMIN BANK(607210)
12 SILLI JH-01-017-007-001/544
(BISARIYA) 		3401017000NRG24Z260620230553583 26/06/2023 SAROJ MAHTO 3401017WL030005 SAROJ MAHTO 00048 BKID0004908 162 162 Processed 27/06/2023 S35801931 SAROJ MAHTO S/O BINOD MAHTO BANK OF INDIA(508505)
13 SILLI JH-01-017-007-001/6
(BISARIYA) 		3401017000NRG24Z260620230545400 26/06/2023 SONARAM MAHTO 3401017WL029568 SONARAM MAHTO 00048 BKID0004908 81 81 Processed 27/06/2023 S35801931 SONA RAM PARISAN MAHATO BANK OF BARODA(606985)
14 SILLI JH-01-017-007-003/210
(BISARIYA) 		3401017000NRG24Z260620230545407 26/06/2023 SANJOTI DEVI 3401017WL029568 SANJOTI DEVI 00048 BKID0004908 162 162 Processed 27/06/2023 S35801931 SANJOTI DEVI W/O SONARAM HAZAM BANK OF INDIA(508505)
15 SILLI JH-01-017-007-003/210
(BISARIYA) 		3401017000NRG24Z260620230545406 26/06/2023 Sonaram hajam 3401017WL029568 Sonaram hajam 00048 BKID0004908 162 162 Processed 27/06/2023 S35801931 SONA RAM HAJAM S/O MADAN HAJAM BANK OF INDIA(508505)
16 SILLI JH-01-017-007-003/407
(BISARIYA) 		3401017000NRG24Z260620230544920 26/06/2023 GIRIDHAR SINGH MUNDA 3401017WL029549 GIRIDHAR SINGH MUNDA 00048 BKID0004908 162 162 Processed 27/06/2023 S35801931 GIRIDHAR SINGH MUNDA S/O HARI SINGH MUND BANK OF INDIA(508505)
17 SILLI JH-01-017-007-004/142
(BISARIYA) 		3401017000NRG24Z260620230544921 26/06/2023 TRILOCHAN MANJHI 3401017WL029549 TRILOCHAN MANJHI 00048 BKID0004908 162 162 Processed 27/06/2023 S35801931 TRILOCHAN MANJHI BANK OF INDIA(508505)
18 SILLI JH-01-017-007-004/422
(BISARIYA) 		3401017000NRG24Z260620230544923 26/06/2023 Purni Devi 3401017WL029549 Purni Devi 00048 BKID0004908 162 162 Processed 27/06/2023 S35801931 PURNI KUMARI UNION BANK OF INDIA(508500)
19 SILLI JH-01-017-007-004/422
(BISARIYA) 		3401017000NRG24Z260620230544922 26/06/2023 Vishnu Bediya 3401017WL029549 Vishnu Bediya 00048 BKID0004908 162 162 Processed 27/06/2023 S35801931 VISHNU BEDIYA UNION BANK OF INDIA(508500)
SubTotal 2673 2673
20 SILLI JH-01-017-007-001/746
(BISARIYA) 		3401017000NRG24Z260620230553586 26/06/2023 Thakurmani mahato 3401017WL030005 Thakurmani mahato 00165 IBKL0001749 108 108 Processed 27/06/2023 S35801931 MISS THAKUR MANI MAHATO STATE BANK OF INDIA(508548)
SubTotal 108 108
21 SILLI JH-01-017-007-001/106
(BISARIYA) 		3401017000NRG24Z260620230545388 26/06/2023 SHAKUNTLA DEVI 3401017WL029568 SHAKUNTLA DEVI 00415 SBIN0003656 27 27 Processed 27/06/2023 S35801931 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-007-001/702
(BISARIYA) 		3401017000NRG24Z260620230545403 26/06/2023 MALA DEVI 3401017WL029568 MALA DEVI 00415 SBIN0003656 27 27 Processed 27/06/2023 S35801931 MRS MALA DEVI STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-007-002/625
(BISARIYA) 		3401017000NRG24Z260620230545091 26/06/2023 SUNITA DEVI 3401017WL029554 SUNITA DEVI 00415 SBIN0003656 162 162 Processed 27/06/2023 S35801931 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-007-002/729
(BISARIYA) 		3401017000NRG24Z240620230537572 26/06/2023 BHAVANI DEVI 3401017WL029181 BHAVANI DEVI 00415 SBIN0003656 162 162 Processed 27/06/2023 S35801931 BHAVANI SINGH MUNDA BANK OF INDIA(508505)
SubTotal 378 378
25 SILLI JH-01-017-007-001/41
(BISARIYA) 		3401017000NRG24Z260620230545397 26/06/2023 SANDHYA KUMARI 3401017WL029568 SANDHYA KUMARI 00468 UBIN0530093 81 81 Processed 27/06/2023 S35801931 SANDHYA KUMARI UNION BANK OF INDIA(508500)
SubTotal 81 81
26 SILLI JH-01-017-007-001/200
(BISARIYA) 		3401017000NRG24Z260620230545391 26/06/2023 MANOHAR MAHTO 3401017WL029568 MANOHAR MAHTO 00468 UBIN0530107 162 162 Processed 27/06/2023 S35801931 MANOHAR MAHTO BANK OF INDIA(508505)
27 SILLI JH-01-017-007-001/34
(BISARIYA) 		3401017000NRG24Z260620230545394 26/06/2023 derean mahto 3401017WL029568 derean mahto 00468 UBIN0530107 81 81 Processed 27/06/2023 S35801931 DHIREN MAHTO UNION BANK OF INDIA(508500)
28 SILLI JH-01-017-007-001/702
(BISARIYA) 		3401017000NRG24Z260620230545402 26/06/2023 GURUCHARAN MAHTO 3401017WL029568 GURUCHARAN MAHTO 00468 UBIN0530107 27 27 Processed 27/06/2023 S35801931 GURUCHARAN MAHTO S/O KALIDAS MAHTO BANK OF INDIA(508505)
29 SILLI JH-01-017-007-001/703
(BISARIYA) 		3401017000NRG24Z260620230545404 26/06/2023 Anusuya mahto 3401017WL029568 Anusuya mahto 00468 UBIN0530107 27 27 Processed 27/06/2023 S35801931 MISS ANUSUYA MAHATO STATE BANK OF INDIA(508548)
30 SILLI JH-01-017-007-001/746
(BISARIYA) 		3401017000NRG24Z260620230553585 26/06/2023 Sunil kumar 3401017WL030005 Sunil kumar 00468 UBIN0530107 162 162 Processed 27/06/2023 S35801931 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
31 SILLI JH-01-017-007-001/95
(BISARIYA) 		3401017000NRG24Z260620230545405 26/06/2023 DARN MAHTO 3401017WL029568 DARN MAHTO 00468 UBIN0530107 108 108 Processed 27/06/2023 S35801931 DARNO MAHTO UNION BANK OF INDIA(508500)
SubTotal 567 567
Total 3807 3807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_260623APB_FTO_282398 BANK OF INDIA BKID0004908 MURI 2673
2 SILLI JH3401017007_260623APB_FTO_282398 IDBI Bank IBKL0001749 muri 108
3 SILLI JH3401017007_260623APB_FTO_282398 State Bank of India SBIN0003656 MURI 378
4 SILLI JH3401017007_260623APB_FTO_282398 Union Bank of India UBIN0530093 SILLI 81
5 SILLI JH3401017007_260623APB_FTO_282398 Union Bank of India UBIN0530107 MURI SSI 567

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