Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:01:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017011_090823APB_FTO_421963
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-01-017-011-003/537
(HALMAD) 		3401017000NRG24080820230852657 09/08/2023 RASHMITA DEVI 3401017WL047899 RASHMITA DEVI 00048 BKID0004897 1368 1368 Processed 22/09/2023 5807839642 RASHMITA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
2 SILLI JH-01-017-011-003/231
(HALMAD) 		3401017000NRG24080820230852655 09/08/2023 NAGESHWAR BHAGAT 3401017WL047899 NAGESHWAR BHAGAT 00048 BKID0004908 1368 1368 Processed 22/09/2023 5807839634 NAGESHWAR BHAGAT S/O VIGU BHAGAT BANK OF INDIA(508505)
3 SILLI JH-01-017-011-003/506
(HALMAD) 		3401017000NRG24080820230852656 09/08/2023 BHUDEV KUMAR GUPTA 3401017WL047899 BHUDEV KUMAR GUPTA 00048 BKID0004908 1368 1368 Processed 22/09/2023 5807839630 BHUDEO KUMAR GUPTA S/O LALDEO SAW BANK OF INDIA(508505)
4 SILLI JH-01-017-011-003/548
(HALMAD) 		3401017000NRG24080820230852658 09/08/2023 SHISHIR KUMAR BHAGAT 3401017WL047899 SHISHIR KUMAR BHAGAT 00048 BKID0004908 1368 1368 Processed 22/09/2023 5807839643 SHISHIR KUMAR BHAGAT . INDIAN OVERSEAS BANK(508541)
5 SILLI JH-01-017-011-003/565
(HALMAD) 		3401017000NRG24080820230852660 09/08/2023 ANITA DEVI 3401017WL047899 ANITA DEVI 00048 BKID0004908 1368 1368 Processed 22/09/2023 5807839641 ANITA DEVI W/O MOHAN UPA BANK OF INDIA(508505)
6 SILLI JH-01-017-011-004/167
(HALMAD) 		3401017000NRG24080820230852665 09/08/2023 SUSHAMA KUMARI 3401017WL047899 SUSHAMA KUMARI 00048 BKID0004908 1368 1368 Processed 22/09/2023 5807839636 SUSHAMA KUMARI D/O NIRANJAN MAHTO BANK OF INDIA(508505)
7 SILLI JH-01-017-011-004/258
(HALMAD) 		3401017000NRG24080820230852668 09/08/2023 NAMITA KUMARI 3401017WL047899 NAMITA KUMARI 00048 BKID0004908 1368 1368 Processed 22/09/2023 5807839638 NAMITA KUMARI D/O SUKRA MAHTO BANK OF INDIA(508505)
8 SILLI JH-01-017-011-007/104
(HALMAD) 		3401017000NRG24080820230852787 09/08/2023 GUMNA MAHTO 3401017WL047905 GUMNA MAHTO 00048 BKID0004908 1368 1368 Processed 22/09/2023 5807839632 GUMNA MAHTO S/O DHARAMNATH MAHTO BANK OF INDIA(508505)
9 SILLI JH-01-017-011-007/235
(HALMAD) 		3401017000NRG24080820230852791 09/08/2023 PARDEEP MAHTO 3401017WL047905 PARDEEP MAHTO 00048 BKID0004908 1368 1368 Processed 22/09/2023 5807839628 PRADIP MAHTO S/O HALDHAR MAHTO BANK OF INDIA(508505)
10 SILLI JH-01-017-011-007/251
(HALMAD) 		3401017000NRG24080820230852818 09/08/2023 SUNIL MAHTO 3401017WL047907 SUNIL MAHTO 00048 BKID0004908 1368 1368 Processed 22/09/2023 5807839627 SUNIL MAHTO AXIS BANK(607153)
11 SILLI JH-01-017-011-007/252
(HALMAD) 		3401017000NRG24080820230853698 09/08/2023 SHRISTIDHAR MAHTO 3401017WL047973 SHRISTIDHAR MAHTO 00048 BKID0004908 1368 1368 Processed 22/09/2023 5807839629 MR SRISTIDHAR MAHTO STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-011-007/87
(HALMAD) 		3401017000NRG24080820230852794 09/08/2023 RAMESH MAHTO 3401017WL047905 RAMESH MAHTO 00048 BKID0004908 1368 1368 Processed 22/09/2023 5807839626 RAMESH MAHTO BANK OF INDIA(508505)
SubTotal 15048 15048
13 SILLI JH-01-017-011-004/512
(HALMAD) 		3401017000NRG24080820230852669 09/08/2023 LAKSHMI NARAYAN MAHTO 3401017WL047899 LAKSHMI NARAYAN MAHTO 00165 IBKL0001749 1368 1368 Processed 22/09/2023 5807839639 LAKSHMI NARAYAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
14 SILLI JH-01-017-011-003/59
(HALMAD) 		3401017000NRG24080820230852644 09/08/2023 RAJENDRA PRASAD MANJHI 3401017WL047898 RAJENDRA PRASAD MANJHI 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5807839633 MR RAJENDRA PRASAD MANJHI STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-011-004/167
(HALMAD) 		3401017000NRG24080820230852664 09/08/2023 NARESH MAHTO 3401017WL047899 NARESH MAHTO 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5807839631 NARESH MAHTO BANK OF INDIA(508505)
16 SILLI JH-01-017-011-004/521
(HALMAD) 		3401017000NRG24080820230852671 09/08/2023 RUNIYA DEVI 3401017WL047899 RUNIYA DEVI 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5807839635 MS RUNIYA DEVI STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-011-006/113
(HALMAD) 		3401017000NRG24080820230852648 09/08/2023 SARITA DEVI 3401017WL047898 SARITA DEVI 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5807839637 SARITA DEVI WO MANGALRAM BEDIYA UNION BANK OF INDIA(508500)
SubTotal 5472 5472
18 SILLI JH-01-017-011-004/147
(HALMAD) 		3401017000NRG24080820230852663 09/08/2023 ANITA DEVI 3401017WL047899 ANITA DEVI 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5807839612 MRS ANITA DEVI STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-011-004/147
(HALMAD) 		3401017000NRG24080820230852662 09/08/2023 JAGDISH MAHTO 3401017WL047899 JAGDISH MAHTO 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5807839613 JAGADISH MAHTO SO BABURAM MAHTO UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-011-004/17
(HALMAD) 		3401017000NRG24080820230852666 09/08/2023 NIRANJAN MAHTO 3401017WL047899 NIRANJAN MAHTO 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5807839611 NIRANJAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 4104 4104
21 SILLI JH-01-017-011-003/439
(HALMAD) 		3401017000NRG24080820230852643 09/08/2023 SANTOSH MANDEL 3401017WL047898 SANTOSH MANDEL 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5807839621 SANTOSH MANDAL S/O RAM CHARAN MANDAL BANK OF INDIA(508505)
22 SILLI JH-01-017-011-003/565
(HALMAD) 		3401017000NRG24080820230852659 09/08/2023 MOHAN UPADHYAY 3401017WL047899 MOHAN UPADHYAY 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5807839640 MOHAN UPADHYAY JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 SILLI JH-01-017-011-004/132
(HALMAD) 		3401017000NRG24080820230852661 09/08/2023 SAYSUNDER MAHTO 3401017WL047899 SAYSUNDER MAHTO 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5807839616 SHYAMSUNDER MAHTO UNION BANK OF INDIA(508500)
24 SILLI JH-01-017-011-004/155
(HALMAD) 		3401017000NRG24080820230852645 09/08/2023 PUNAM DEVI 3401017WL047898 PUNAM DEVI 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5807839620 PUNAM DEVI UNION BANK OF INDIA(508500)
25 SILLI JH-01-017-011-004/218
(HALMAD) 		3401017000NRG24080820230852646 09/08/2023 USHA KUMARI 3401017WL047898 USHA KUMARI 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5807839622 USHA KUMARI UNION BANK OF INDIA(508500)
26 SILLI JH-01-017-011-004/225
(HALMAD) 		3401017000NRG24080820230852817 09/08/2023 SARITA DEVI 3401017WL047907 SARITA DEVI 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5807839615 SARITA DEVI W/O AJIT MAHTO UNION BANK OF INDIA(508500)
27 SILLI JH-01-017-011-004/8
(HALMAD) 		3401017000NRG24080820230852672 09/08/2023 PARWATI DEVI 3401017WL047899 PARWATI DEVI 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5807839619 PARVATI DEVI UNION BANK OF INDIA(508500)
28 SILLI JH-01-017-011-007/104
(HALMAD) 		3401017000NRG24080820230852788 09/08/2023 SARABNI DEVI 3401017WL047905 SARABNI DEVI 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5807839618 SARABANI DEVI UNION BANK OF INDIA(508500)
29 SILLI JH-01-017-011-007/150
(HALMAD) 		3401017000NRG24080820230852789 09/08/2023 SEVALAL MAHTO 3401017WL047905 SEVALAL MAHTO 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5807839625 SEVA LAL MAHTO UNION BANK OF INDIA(508500)
30 SILLI JH-01-017-011-007/172
(HALMAD) 		3401017000NRG24080820230852790 09/08/2023 maahipal mahto 3401017WL047905 maahipal mahto 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5807839617 MAHIPAL MAHTO UNION BANK OF INDIA(508500)
31 SILLI JH-01-017-011-007/235
(HALMAD) 		3401017000NRG24080820230852792 09/08/2023 MAMTA DEVI 3401017WL047905 MAMTA DEVI 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5807839623 MOMATA DEVI UNION BANK OF INDIA(508500)
32 SILLI JH-01-017-011-007/37
(HALMAD) 		3401017000NRG24080820230852819 09/08/2023 PUNAM DEVI 3401017WL047907 PUNAM DEVI 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5807839624 PUNIYA DEVI UNION BANK OF INDIA(508500)
33 SILLI JH-01-017-011-007/78
(HALMAD) 		3401017000NRG24080820230852793 09/08/2023 BHUPAI MAHTO 3401017WL047905 BHUPAI MAHTO 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5807839614 BHUPATI MAHTO HDFC BANK LTD(607152)
SubTotal 17784 17784
Total 45144 45144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017011_090823APB_FTO_421963 BANK OF INDIA BKID0004897 BANTATRA 1368
2 SILLI JH3401017011_090823APB_FTO_421963 BANK OF INDIA BKID0004908 MURI 15048
3 SILLI JH3401017011_090823APB_FTO_421963 IDBI Bank IBKL0001749 muri 1368
4 SILLI JH3401017011_090823APB_FTO_421963 State Bank of India SBIN0003656 MURI 5472
5 SILLI JH3401017011_090823APB_FTO_421963 Union Bank of India UBIN0530093 SILLI 4104
6 SILLI JH3401017011_090823APB_FTO_421963 Union Bank of India UBIN0530107 MURI SSI 17784

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