Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:46:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017003_240723APB_FTO_375440
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-01-017-003-001/1244
(BANTAHAZAM NORTH) 		3401017000NRG24240720230746496 24/07/2023 VALADevi 3401017WL041467 VALADevi 00048 BKID0004908 1368 1368 Processed 28/07/2023 3955796523 VALA DEVI BANK OF INDIA(508505)
2 SILLI JH-01-017-003-001/1316
(BANTAHAZAM NORTH) 		3401017000NRG24200720230723149 24/07/2023 MAGAN MAHTO 3401017WL039850 MAGAN MAHTO 00048 BKID0004908 1368 1368 Processed 28/07/2023 3955796524 MAGAN MAHTO BANK OF INDIA(508505)
3 SILLI JH-01-017-003-001/246
(BANTAHAZAM NORTH) 		3401017000NRG24240720230746498 24/07/2023 JIV LAL SINGH MUNDA 3401017WL041467 JIV LAL SINGH MUNDA 00048 BKID0004908 1368 1368 Processed 29/07/2023 3955796525 JIBUL SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
4 SILLI JH-01-017-003-001/1248
(BANTAHAZAM NORTH) 		3401017000NRG24220720230743851 24/07/2023 ROHIDAS MAHTO 3401017WL041246 ROHIDAS MAHTO 00048 BKID0004953 1368 1368 Processed 28/07/2023 3955796486 ROHIDAS MAHTO S/O MAHENDRA MAHTO BANK OF INDIA(508505)
5 SILLI JH-01-017-003-001/165
(BANTAHAZAM NORTH) 		3401017000NRG24220720230743988 24/07/2023 SUBHDRA DEVI 3401017WL041255 SUBHDRA DEVI 00048 BKID0004953 456 456 Processed 28/07/2023 3955796485 SUBHADRA DEVI W/O SUNIL MAHTO BANK OF INDIA(508505)
6 SILLI JH-01-017-003-001/1723
(BANTAHAZAM NORTH) 		3401017000NRG24210720230737218 24/07/2023 AMAR LOHRA 3401017WL040782 AMAR LOHRA 00048 BKID0004953 1368 1368 Processed 28/07/2023 3955796526 AMAR LOHRA BANK OF INDIA(508505)
7 SILLI JH-01-017-003-001/1723
(BANTAHAZAM NORTH) 		3401017000NRG24210720230737219 24/07/2023 GURIYA KUMARI 3401017WL040782 GURIYA KUMARI 00048 BKID0004953 1368 1368 Processed 28/07/2023 3955796488 MISS GURIA KUMARI STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-003-001/1824
(BANTAHAZAM NORTH) 		3401017000NRG24200720230723152 24/07/2023 MEGHNATH MAHTO 3401017WL039850 MEGHNATH MAHTO 00048 BKID0004953 1368 1368 Processed 28/07/2023 3955796484 MEGHNATH MAHTO S/O TANORAM MAHTO BANK OF INDIA(508505)
9 SILLI JH-01-017-003-001/314
(BANTAHAZAM NORTH) 		3401017000NRG24220720230743799 24/07/2023 RAGHUNATH MAHTO 3401017WL041234 RAGHUNATH MAHTO 00048 BKID0004953 1368 1368 Processed 28/07/2023 3955796487 RAGHUNATH MAHTO S/O-RAKHAL MAHTO BANK OF INDIA(508505)
10 SILLI JH-01-017-003-001/329
(BANTAHAZAM NORTH) 		3401017000NRG24220720230744730 24/07/2023 AJIT MAHTO 3401017WL041292 AJIT MAHTO 00048 BKID0004953 1368 1368 Processed 28/07/2023 3955796483 AJIT MAHTO S/O-ANAD MAHTO BANK OF INDIA(508505)
11 SILLI JH-01-017-003-001/655
(BANTAHAZAM NORTH) 		3401017000NRG24220720230743989 24/07/2023 GUMAN SINGH MUNDA 3401017WL041255 GUMAN SINGH MUNDA 00048 BKID0004953 1368 1368 Processed 28/07/2023 3955796528 GUMAN SINGH MUNDA BANK OF INDIA(508505)
12 SILLI JH-01-017-003-001/669
(BANTAHAZAM NORTH) 		3401017000NRG24200720230723156 24/07/2023 RAJENDRA SINGH MUNDA 3401017WL039850 RAJENDRA SINGH MUNDA 00048 BKID0004953 1368 1368 Processed 28/07/2023 3955796527 Mr. RANJENDRA NATH MUNDS VANANCHAL GRAMIN BANK(607210)
SubTotal 11400 11400
13 SILLI JH-01-017-003-001/1808
(BANTAHAZAM NORTH) 		3401017000NRG24220720230743855 24/07/2023 MANJIT MAHTO 3401017WL041246 MANJIT MAHTO 00165 IBKL0001749 1368 1368 Processed 28/07/2023 3955796491 MANJIT MAHTO IDBI BANK(607095)
14 SILLI JH-01-017-004-004/306
(BANTAHAZAM SOUTH) 		3401017000NRG24220720230744736 24/07/2023 Ganesh Singh Munda 3401017WL041292 Ganesh Singh Munda 00165 IBKL0001749 1368 1368 Processed 28/07/2023 3955796490 GANESH SINGH MUNDA IDBI BANK(607095)
SubTotal 2736 2736
15 SILLI JH-01-017-003-001/1823
(BANTAHAZAM NORTH) 		3401017000NRG24200720230723151 24/07/2023 KALAVATI DEVI 3401017WL039850 KALAVATI DEVI 00415 SBIN0003656 1368 1368 Processed 28/07/2023 3955796520 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-003-001/323
(BANTAHAZAM NORTH) 		3401017000NRG24200720230723154 24/07/2023 Lakshmi Kumari 3401017WL039850 Lakshmi Kumari 00415 SBIN0003656 1368 1368 Processed 28/07/2023 3955796521 MISS LAXMI KUMARI STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-003-001/676
(BANTAHAZAM NORTH) 		3401017000NRG24200720230723160 24/07/2023 KALPANA DEVI 3401017WL039850 KALPANA DEVI 00415 SBIN0003656 1368 1368 Processed 29/07/2023 3955796522 KALPANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SILLI JH-01-017-003-001/955
(BANTAHAZAM NORTH) 		3401017000NRG24220720230743804 24/07/2023 ANJANA DEVI 3401017WL041234 ANJANA DEVI 00415 SBIN0003656 1368 1368 Processed 28/07/2023 3955796518 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
19 SILLI JH-01-017-003-001/1156
(BANTAHAZAM NORTH) 		3401017000NRG24240720230746495 24/07/2023 Krishna Kumar Gupta 3401017WL041467 Krishna Kumar Gupta 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3955796516 KRISHNA KUMAR GUPTA UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-003-001/1288
(BANTAHAZAM NORTH) 		3401017000NRG24200720230723148 24/07/2023 BIKRAM SINGH MUNDA 3401017WL039850 BIKRAM SINGH MUNDA 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3955796513 MISS VIKRAM SINGH MUNDA STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-003-001/1336
(BANTAHAZAM NORTH) 		3401017000NRG24220720230743853 24/07/2023 SUNIL KUMAR MAHTO 3401017WL041246 SUNIL KUMAR MAHTO 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3955796517 MR SUNIL KUMAR MAHTO STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-003-001/1341
(BANTAHAZAM NORTH) 		3401017000NRG24220720230743854 24/07/2023 SUJIT KUMAR MAHTO 3401017WL041246 SUJIT KUMAR MAHTO 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3955796519 SUJIT KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
23 SILLI JH-01-017-003-001/669
(BANTAHAZAM NORTH) 		3401017000NRG24200720230723159 24/07/2023 NITESH SINGH MUNDA 3401017WL039850 NITESH SINGH MUNDA 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3955796514 MR NITESH SINGH MUNDA STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-004-001/1067
(BANTAHAZAM SOUTH) 		3401017000NRG24220720230744733 24/07/2023 SANDIP MUNDA 3401017WL041292 SANDIP MUNDA 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3955796515 MR SANDIP MUNDA STATE BANK OF INDIA(508548)
SubTotal 8208 8208
25 SILLI JH-01-017-003-001/121
(BANTAHAZAM NORTH) 		3401017000NRG24220720230743796 24/07/2023 SASTI DEVI 3401017WL041234 SASTI DEVI 00468 UBIN0530093 1368 1368 Processed 28/07/2023 3955796512 SASHTIDEVI UNION BANK OF INDIA(508500)
26 SILLI JH-01-017-003-001/1363
(BANTAHAZAM NORTH) 		3401017000NRG24200720230723150 24/07/2023 ARJUN SONAR 3401017WL039850 ARJUN SONAR 00468 UBIN0530093 1368 1368 Processed 28/07/2023 3955796505 ARJUN SONAR S/O SATYA SONAR UNION BANK OF INDIA(508500)
27 SILLI JH-01-017-003-001/1791
(BANTAHAZAM NORTH) 		3401017000NRG24220720230744728 24/07/2023 SARWAN MUNDA 3401017WL041292 SARWAN MUNDA 00468 UBIN0530093 1368 1368 Processed 28/07/2023 3955796511 Mr. SRAWAN MUNDA INDIAN BANK(607105)
28 SILLI JH-01-017-003-001/1876
(BANTAHAZAM NORTH) 		3401017000NRG24220720230744729 24/07/2023 Ramesh Singh Munda 3401017WL041292 Ramesh Singh Munda 00468 UBIN0530093 1368 1368 Processed 28/07/2023 3955796510 RAMESH SINGH MUNDA UNION BANK OF INDIA(508500)
29 SILLI JH-01-017-003-001/292
(BANTAHAZAM NORTH) 		3401017000NRG24200720230723153 24/07/2023 TANORAM MAHTO 3401017WL039850 TANORAM MAHTO 00468 UBIN0530093 1368 1368 Processed 28/07/2023 3955796497 TANO RAM MAHATO BANK OF INDIA(508505)
30 SILLI JH-01-017-003-001/306
(BANTAHAZAM NORTH) 		3401017000NRG24220720230743798 24/07/2023 SUNAINA DEVI 3401017WL041234 SUNAINA DEVI 00468 UBIN0530093 1368 1368 Processed 28/07/2023 3955796500 SUNAINA DEVI UNION BANK OF INDIA(508500)
31 SILLI JH-01-017-003-001/319
(BANTAHAZAM NORTH) 		3401017000NRG24220720230743801 24/07/2023 KALITA DEVI 3401017WL041234 KALITA DEVI 00468 UBIN0530093 1368 1368 Processed 28/07/2023 3955796504 Kalita Devi FINO PAYMENTS BANK LTD(608001)
32 SILLI JH-01-017-003-001/322
(BANTAHAZAM NORTH) 		3401017000NRG24220720230743802 24/07/2023 KALAMANI DEVI 3401017WL041234 KALAMANI DEVI 00468 UBIN0530093 1368 1368 Processed 28/07/2023 3955796507 KALAMANI DEVI UNION BANK OF INDIA(508500)
33 SILLI JH-01-017-003-001/429
(BANTAHAZAM NORTH) 		3401017000NRG24220720230743856 24/07/2023 AJIT MAHTO 3401017WL041246 AJIT MAHTO 00468 UBIN0530093 1368 1368 Processed 28/07/2023 3955796501 AJIT KUMAR MAHTO SO RAJARAM MAHTO UNION BANK OF INDIA(508500)
34 SILLI JH-01-017-003-001/429
(BANTAHAZAM NORTH) 		3401017000NRG24220720230743857 24/07/2023 Gayatri Kumari 3401017WL041246 Gayatri Kumari 00468 UBIN0530093 1368 1368 Processed 28/07/2023 3955796503 GAYATRI KUMARI DO TARKESHWAR MAHTO UNION BANK OF INDIA(508500)
35 SILLI JH-01-017-003-001/672
(BANTAHAZAM NORTH) 		3401017000NRG24210720230737221 24/07/2023 KANDRU MUKHIYAR 3401017WL040782 KANDRU MUKHIYAR 00468 UBIN0530093 1368 1368 Processed 28/07/2023 3955796499 Mr. KANDRU MUKHIYAR VANANCHAL GRAMIN BANK(607210)
36 SILLI JH-01-017-003-001/763
(BANTAHAZAM NORTH) 		3401017000NRG24220720230743858 24/07/2023 SUNITA DEVI 3401017WL041246 SUNITA DEVI 00468 UBIN0530093 1368 1368 Processed 28/07/2023 3955796498 SUNITA DEVI IDBI BANK(607095)
37 SILLI JH-01-017-003-001/91
(BANTAHAZAM NORTH) 		3401017000NRG24220720230743803 24/07/2023 KALA DEVI 3401017WL041234 KALA DEVI 00468 UBIN0530093 1368 1368 Processed 28/07/2023 3955796495 KALA DEVI UNION BANK OF INDIA(508500)
38 SILLI JH-01-017-004-001/1045
(BANTAHAZAM SOUTH) 		3401017000NRG24220720230743861 24/07/2023 SUJATA DEVI 3401017WL041246 SUJATA DEVI 00468 UBIN0530093 1368 1368 Processed 28/07/2023 3955796508 SUJATA KUMARI D/O TARKESHWAR MAHTO BANK OF INDIA(508505)
39 SILLI JH-01-017-004-001/1045
(BANTAHAZAM SOUTH) 		3401017000NRG24220720230743860 24/07/2023 PARIKSHIT MAHTO 3401017WL041246 PARIKSHIT MAHTO 00468 UBIN0530093 1368 1368 Processed 28/07/2023 3955796502 PARIKSHIT MAHTO S/O SADHU CHARAN MAHTO UNION BANK OF INDIA(508500)
40 SILLI JH-01-017-004-001/1053
(BANTAHAZAM SOUTH) 		3401017000NRG24220720230743862 24/07/2023 PRAKASH MAHTO 3401017WL041246 PRAKASH MAHTO 00468 UBIN0530093 1368 1368 Processed 28/07/2023 3955796506 PRAKASH MAHTO S/O SADHUCHARAN MAHTO UNION BANK OF INDIA(508500)
41 SILLI JH-01-017-004-001/353
(BANTAHAZAM SOUTH) 		3401017000NRG24220720230744735 24/07/2023 RAJENDRA MUNDA 3401017WL041292 RAJENDRA MUNDA 00468 UBIN0530093 1368 1368 Processed 28/07/2023 3955796509 MR RAJENDRA MUNDA STATE BANK OF INDIA(508548)
42 SILLI JH-01-017-004-001/362
(BANTAHAZAM SOUTH) 		3401017000NRG24220720230743863 24/07/2023 SOHRAI MAHTO 3401017WL041246 SOHRAI MAHTO 00468 UBIN0530093 1368 1368 Processed 28/07/2023 3955796496 SHOHRAI MAHTO UNION BANK OF INDIA(508500)
SubTotal 24624 24624
43 SILLI JH-01-017-003-001/1041
(BANTAHAZAM NORTH) 		3401017000NRG24240720230746494 24/07/2023 NIMAY SINGH MUNDA 3401017WL041467 NIMAY SINGH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955796489 NIMAI SINGH MUNDA UNION BANK OF INDIA(508500)
44 SILLI JH-01-017-003-001/1231
(BANTAHAZAM NORTH) 		3401017000NRG24220720230743850 24/07/2023 SUJATA DEVI 3401017WL041246 SUJATA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955796493 Mrs. SUJATA DEVI VANANCHAL GRAMIN BANK(607210)
45 SILLI JH-01-017-003-001/1324
(BANTAHAZAM NORTH) 		3401017000NRG24220720230743852 24/07/2023 ANITA DEVI 3401017WL041246 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955796492 Anita Devi FINO PAYMENTS BANK LTD(608001)
46 SILLI JH-01-017-003-001/799
(BANTAHAZAM NORTH) 		3401017000NRG24220720230744731 24/07/2023 Phulmani Devi 3401017WL041292 Phulmani Devi 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955796494 Mrs. FULO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 62016 62016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017003_240723APB_FTO_375440 BANK OF INDIA BKID0004908 MURI 4104
2 SILLI JH3401017003_240723APB_FTO_375440 BANK OF INDIA BKID0004953 SILLI 11400
3 SILLI JH3401017003_240723APB_FTO_375440 IDBI Bank IBKL0001749 muri 2736
4 SILLI JH3401017003_240723APB_FTO_375440 State Bank of India SBIN0003656 MURI 5472
5 SILLI JH3401017003_240723APB_FTO_375440 State Bank of India SBIN0006306 PATRAHATU 8208
6 SILLI JH3401017003_240723APB_FTO_375440 Union Bank of India UBIN0530093 SILLI 24624
7 SILLI JH3401017003_240723APB_FTO_375440 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 5472

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