Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:29:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017010_040523APB_FTO_86544
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-01-017-010-002/96
(HAKEDAG) 		3401017000NRG24040520230133885 04/05/2023 PANESHWARI DEVI 3401017WL007183 PANESHWARI DEVI 00048 BKID0004908 1368 1368 Processed 17/05/2023 1632366812 PANOSHWARI DEVI BANK OF INDIA(508505)
2 SILLI JH-01-017-010-003/163
(HAKEDAG) 		3401017000NRG24040520230133927 04/05/2023 CHAMINI DEVI 3401017WL007186 CHAMINI DEVI 00048 BKID0004908 1368 1368 Processed 17/05/2023 1632366800 Mrs. CHAMNI DEVI VANANCHAL GRAMIN BANK(607210)
3 SILLI JH-01-017-010-003/199
(HAKEDAG) 		3401017000NRG24040520230134005 04/05/2023 UPENDRANATH MAHTO 3401017WL007191 UPENDRANATH MAHTO 00048 BKID0004908 1368 1368 Processed 17/05/2023 1632366802 MR UPENDRANATH MAHTO STATE BANK OF INDIA(508548)
4 SILLI JH-01-017-010-003/252
(HAKEDAG) 		3401017000NRG24040520230133760 04/05/2023 ARUN KUMAR 3401017WL007175 ARUN KUMAR 00048 BKID0004908 1368 1368 Processed 17/05/2023 1632366806 ARUN KUMAR S/O ANIL BEDIYA BANK OF INDIA(508505)
5 SILLI JH-01-017-010-003/348
(HAKEDAG) 		3401017000NRG24040520230133740 04/05/2023 JITAN DEVI 3401017WL007174 JITAN DEVI 00048 BKID0004908 1368 1368 Processed 17/05/2023 1632366797 KHEMNATH MAHTO BANK OF INDIA(508505)
6 SILLI JH-01-017-010-003/348
(HAKEDAG) 		3401017000NRG24040520230133741 04/05/2023 SINATH MAHTO 3401017WL007174 SINATH MAHTO 00048 BKID0004908 1368 1368 Processed 17/05/2023 1632366811 SINATH MAHTO S/O LT JAGRANATH MAHTO BANK OF INDIA(508505)
7 SILLI JH-01-017-010-003/349
(HAKEDAG) 		3401017000NRG24040520230133742 04/05/2023 SABITA DEVI 3401017WL007174 SABITA DEVI 00048 BKID0004908 1368 1368 Processed 17/05/2023 1632366807 MRS SABITA DEVI STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-010-003/5
(HAKEDAG) 		3401017000NRG24040520230133937 04/05/2023 MAHRA KARMALI 3401017WL007186 MAHRA KARMALI 00048 BKID0004908 1368 1368 Processed 17/05/2023 1632366808 MOHRA KARMALI S/O PODIYA KARMALI BANK OF INDIA(508505)
9 SILLI JH-01-017-010-003/507
(HAKEDAG) 		3401017000NRG24040520230133764 04/05/2023 GIRIWALA DEVI 3401017WL007175 GIRIWALA DEVI 00048 BKID0004908 1368 1368 Processed 17/05/2023 1632366810 GIRIWALA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 SILLI JH-01-017-010-004/160
(HAKEDAG) 		3401017000NRG24040520230133886 04/05/2023 HARINARAYAN BEDIYA 3401017WL007183 HARINARAYAN BEDIYA 00048 BKID0004908 1368 1368 Processed 17/05/2023 1632366809 HARINARAYAN BEDIYA S/O DASHYA BEDIYA BANK OF INDIA(508505)
11 SILLI JH-01-017-010-004/177
(HAKEDAG) 		3401017000NRG24040520230133766 04/05/2023 DHANESHWAR MAHTO 3401017WL007175 DHANESHWAR MAHTO 00048 BKID0004908 1368 1368 Processed 17/05/2023 1632366799 DHANESHWAR MAHTO BANK OF INDIA(508505)
12 SILLI JH-01-017-010-004/317
(HAKEDAG) 		3401017000NRG24040520230133769 04/05/2023 MANATI DEVI 3401017WL007175 MANATI DEVI 00048 BKID0004908 1368 1368 Processed 17/05/2023 1632366801 MANTI DEVI W/O BHUNESHWAR MAHTO BANK OF INDIA(508505)
13 SILLI JH-01-017-010-004/6
(HAKEDAG) 		3401017000NRG24040520230134024 04/05/2023 DILIP KUMAR BEDIA 3401017WL007193 DILIP KUMAR BEDIA 00048 BKID0004908 1368 1368 Processed 17/05/2023 1632366798 DILIP BEDIYA BANK OF INDIA(508505)
14 SILLI JH-01-017-010-006/228
(HAKEDAG) 		3401017000NRG24040520230133887 04/05/2023 UDAY NATH BEDIA 3401017WL007183 UDAY NATH BEDIA 00048 BKID0004908 1368 1368 Processed 17/05/2023 1632366803 UDAYANATH BEDIYA S/O SAMBHU BEDIA BANK OF INDIA(508505)
SubTotal 19152 19152
15 SILLI JH-01-017-010-003/2
(HAKEDAG) 		3401017000NRG24040520230133930 04/05/2023 DINESH MUNDA 3401017WL007186 DINESH MUNDA 00048 BKID0004953 1368 1368 Processed 17/05/2023 1632366804 MR DINESH MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
16 SILLI JH-01-017-010-003/252
(HAKEDAG) 		3401017000NRG24040520230133761 04/05/2023 SAVITRI KUMARI 3401017WL007175 SAVITRI KUMARI 00048 BKID0005879 1368 1368 Processed 17/05/2023 1632366805 SAVITRI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
17 SILLI JH-01-017-010-003/171
(HAKEDAG) 		3401017000NRG24040520230133738 04/05/2023 PANESWARI DEVI 3401017WL007174 PANESWARI DEVI 00415 SBIN0003656 1368 1368 Processed 17/05/2023 1632366796 MRS PANOSHWARI DEVI STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-010-003/223
(HAKEDAG) 		3401017000NRG24040520230133933 04/05/2023 RAJESH KUMAR MAHTO 3401017WL007186 RAJESH KUMAR MAHTO 00415 SBIN0003656 1368 1368 Processed 17/05/2023 1632366786 RAJESH KUMAR MAHTO IDBI BANK(607095)
19 SILLI JH-01-017-010-003/318
(HAKEDAG) 		3401017000NRG24040520230134006 04/05/2023 sunita devi 3401017WL007191 sunita devi 00415 SBIN0003656 1368 1368 Processed 17/05/2023 1632366789 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-010-003/319
(HAKEDAG) 		3401017000NRG24040520230134008 04/05/2023 kamli devi 3401017WL007191 kamli devi 00415 SBIN0003656 1368 1368 Processed 17/05/2023 1632366813 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-010-003/320
(HAKEDAG) 		3401017000NRG24040520230133935 04/05/2023 korhni devi 3401017WL007186 korhni devi 00415 SBIN0003656 1368 1368 Processed 17/05/2023 1632366793 MRS KAUDANI DEVI STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-010-003/401
(HAKEDAG) 		3401017000NRG24040520230133763 04/05/2023 NIVARAN BEDIYA 3401017WL007175 NIVARAN BEDIYA 00415 SBIN0003656 1368 1368 Processed 17/05/2023 1632366815 MR NIVARAN BEDIYA STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-010-003/451
(HAKEDAG) 		3401017000NRG24040520230134009 04/05/2023 SANJAY SINGH GHATWAR 3401017WL007191 SANJAY SINGH GHATWAR 00415 SBIN0003656 1368 1368 Processed 17/05/2023 1632366788 MR SANJAY SINGH GHATWAR STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-010-003/479
(HAKEDAG) 		3401017000NRG24040520230134010 04/05/2023 JHUMU DEVI 3401017WL007191 JHUMU DEVI 00415 SBIN0003656 1368 1368 Processed 17/05/2023 1632366795 MRS JHUMU DEVI STATE BANK OF INDIA(508548)
25 SILLI JH-01-017-010-003/497
(HAKEDAG) 		3401017000NRG24040520230134023 04/05/2023 MUKESH KUMAR MAHTO 3401017WL007193 MUKESH KUMAR MAHTO 00415 SBIN0003656 1368 1368 Processed 17/05/2023 1632366790 MR MUKESH KUMAR MAHTO STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-010-003/68
(HAKEDAG) 		3401017000NRG24040520230133939 04/05/2023 RATOLI DEVI 3401017WL007186 RATOLI DEVI 00415 SBIN0003656 1368 1368 Processed 17/05/2023 1632366791 RATOLI DEVI UNION BANK OF INDIA(508500)
27 SILLI JH-01-017-010-004/29
(HAKEDAG) 		3401017000NRG24040520230133768 04/05/2023 SABRITRI DEVI 3401017WL007175 SABRITRI DEVI 00415 SBIN0003656 1368 1368 Processed 17/05/2023 1632366792 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
28 SILLI JH-01-017-010-004/347
(HAKEDAG) 		3401017000NRG24040520230133770 04/05/2023 LAKHIMANI DEVI 3401017WL007175 LAKHIMANI DEVI 00415 SBIN0003656 1368 1368 Processed 17/05/2023 1632366787 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
29 SILLI JH-01-017-010-004/347
(HAKEDAG) 		3401017000NRG24040520230133771 04/05/2023 SUMATI DEVI 3401017WL007175 SUMATI DEVI 00415 SBIN0003656 1368 1368 Processed 17/05/2023 1632366814 SUMATI KUMARI D/O NARAYAN MAHTO UNION BANK OF INDIA(508500)
30 SILLI JH-01-017-010-006/29
(HAKEDAG) 		3401017000NRG24040520230133772 04/05/2023 SHIV SHANKAR BEDIA 3401017WL007175 SHIV SHANKAR BEDIA 00415 SBIN0003656 1368 1368 Processed 17/05/2023 1632366794 MR SHIV SHANKAR BEDIA STATE BANK OF INDIA(508548)
SubTotal 19152 19152
31 SILLI JH-01-017-010-003/164
(HAKEDAG) 		3401017000NRG24040520230133928 04/05/2023 SUNITA DEVI 3401017WL007186 SUNITA DEVI 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1632366769 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
32 SILLI JH-01-017-010-003/21
(HAKEDAG) 		3401017000NRG24040520230133931 04/05/2023 JAGTU MAHTO 3401017WL007186 JAGTU MAHTO 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1632366830 JAGTU MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
33 SILLI JH-01-017-010-002/197
(HAKEDAG) 		3401017000NRG24040520230133734 04/05/2023 BHAWANI DEVI 3401017WL007174 BHAWANI DEVI 00468 UBIN0530107 1368 1368 Processed 17/05/2023 1632366826 BHAWANI DEVI W/O PANCHUL BEDIYA UNION BANK OF INDIA(508500)
34 SILLI JH-01-017-010-002/437
(HAKEDAG) 		3401017000NRG24040520230133821 04/05/2023 RAM KRISMNA BE 3401017WL007180 RAM KRISMNA BE 00468 UBIN0530107 1368 1368 Processed 17/05/2023 1632366770 RAMKRISHN BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 SILLI JH-01-017-010-002/437
(HAKEDAG) 		3401017000NRG24040520230133822 04/05/2023 SUNITA DEVI 3401017WL007180 SUNITA DEVI 00468 UBIN0530107 1368 1368 Processed 17/05/2023 1632366778 SUNITA DEVI UNION BANK OF INDIA(508500)
36 SILLI JH-01-017-010-002/54
(HAKEDAG) 		3401017000NRG24040520230133736 04/05/2023 LALITA DEVI 3401017WL007174 LALITA DEVI 00468 UBIN0530107 1368 1368 Processed 17/05/2023 1632366828 LALITA DEVI UNION BANK OF INDIA(508500)
37 SILLI JH-01-017-010-002/54
(HAKEDAG) 		3401017000NRG24040520230133735 04/05/2023 PACHLU BEDIA 3401017WL007174 PACHLU BEDIA 00468 UBIN0530107 1368 1368 Processed 17/05/2023 1632366829 PACHLU BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
38 SILLI JH-01-017-010-002/76
(HAKEDAG) 		3401017000NRG24040520230133884 04/05/2023 ALOMANI DEVI 3401017WL007183 ALOMANI DEVI 00468 UBIN0530107 1368 1368 Processed 17/05/2023 1632366818 ALOMANI DEVI UNION BANK OF INDIA(508500)
39 SILLI JH-01-017-010-003/103
(HAKEDAG) 		3401017000NRG24040520230133737 04/05/2023 HARI PRASAD BEDIYA 3401017WL007174 HARI PRASAD BEDIYA 00468 UBIN0530107 1368 1368 Processed 17/05/2023 1632366774 HARIPRASAD BEDIA UNION BANK OF INDIA(508500)
40 SILLI JH-01-017-010-003/16
(HAKEDAG) 		3401017000NRG24040520230133926 04/05/2023 MAHESHWAR BEDIA 3401017WL007186 MAHESHWAR BEDIA 00468 UBIN0530107 1368 1368 Processed 17/05/2023 1632366773 MAHESH BEDIYA UNION BANK OF INDIA(508500)
41 SILLI JH-01-017-010-003/174
(HAKEDAG) 		3401017000NRG24040520230133739 04/05/2023 CHETRA MOHAN MAHTO 3401017WL007174 CHETRA MOHAN MAHTO 00468 UBIN0530107 1368 1368 Processed 17/05/2023 1632366777 KSHETRA MOHAN MAHTO IDBI BANK(607095)
42 SILLI JH-01-017-010-003/178
(HAKEDAG) 		3401017000NRG24040520230133929 04/05/2023 NIVARAN MAHTO 3401017WL007186 NIVARAN MAHTO 00468 UBIN0530107 1368 1368 Processed 17/05/2023 1632366776 MR NIVARAN MAHTO STATE BANK OF INDIA(508548)
43 SILLI JH-01-017-010-003/199
(HAKEDAG) 		3401017000NRG24040520230134004 04/05/2023 KHELU DEVI 3401017WL007191 KHELU DEVI 00468 UBIN0530107 1368 1368 Processed 17/05/2023 1632366823 KHELU DEVI UNION BANK OF INDIA(508500)
44 SILLI JH-01-017-010-003/21
(HAKEDAG) 		3401017000NRG24040520230133932 04/05/2023 BHUKHALI DEVI 3401017WL007186 BHUKHALI DEVI 00468 UBIN0530107 1368 1368 Processed 17/05/2023 1632366784 BHUKHALI DEVI UNION BANK OF INDIA(508500)
45 SILLI JH-01-017-010-003/230
(HAKEDAG) 		3401017000NRG24040520230133934 04/05/2023 KUNJBIHARI MAHTO 3401017WL007186 KUNJBIHARI MAHTO 00468 UBIN0530107 1368 1368 Processed 17/05/2023 1632366816 MR KUNJBIHARI MAHTO STATE BANK OF INDIA(508548)
46 SILLI JH-01-017-010-003/288
(HAKEDAG) 		3401017000NRG24040520230133762 04/05/2023 RAVINDRA MAHTO 3401017WL007175 RAVINDRA MAHTO 00468 UBIN0530107 1368 1368 Processed 17/05/2023 1632366775 RABINDRA MAHTO IDBI BANK(607095)
47 SILLI JH-01-017-010-003/318
(HAKEDAG) 		3401017000NRG24040520230134007 04/05/2023 LAKHICHARAN MAHLI 3401017WL007191 LAKHICHARAN MAHLI 00468 UBIN0530107 1368 1368 Processed 17/05/2023 1632366782 LAKHICHARAN MAHLI UNION BANK OF INDIA(508500)
48 SILLI JH-01-017-010-003/441
(HAKEDAG) 		3401017000NRG24040520230134022 04/05/2023 DARESH MANDAL 3401017WL007193 DARESH MANDAL 00468 UBIN0530107 1368 1368 Processed 17/05/2023 1632366825 DARESH MANDOL S/O KRITICHAND MANDOL UNION BANK OF INDIA(508500)
49 SILLI JH-01-017-010-003/489
(HAKEDAG) 		3401017000NRG24040520230133936 04/05/2023 AGHANU KUMAR MUNDA 3401017WL007186 AGHANU KUMAR MUNDA 00468 UBIN0530107 1368 1368 Processed 17/05/2023 1632366820 AGHNU KUMAR MUNDA UNION BANK OF INDIA(508500)
50 SILLI JH-01-017-010-003/66
(HAKEDAG) 		3401017000NRG24040520230133743 04/05/2023 BELARAM BEDIYA 3401017WL007174 BELARAM BEDIYA 00468 UBIN0530107 1368 1368 Processed 17/05/2023 1632366824 BELARAM BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
51 SILLI JH-01-017-010-003/66
(HAKEDAG) 		3401017000NRG24040520230133744 04/05/2023 LALITA DEVI 3401017WL007174 LALITA DEVI 00468 UBIN0530107 1368 1368 Processed 17/05/2023 1632366821 LALITA DEVI UNION BANK OF INDIA(508500)
52 SILLI JH-01-017-010-003/87
(HAKEDAG) 		3401017000NRG24040520230133940 04/05/2023 VIRSAI MUNDA 3401017WL007186 VIRSAI MUNDA 00468 UBIN0530107 1368 1368 Processed 17/05/2023 1632366772 VIRSAY MUNDA UNION BANK OF INDIA(508500)
53 SILLI JH-01-017-010-004/2
(HAKEDAG) 		3401017000NRG24040520230133745 04/05/2023 KISHUN BEDIA 3401017WL007174 KISHUN BEDIA 00468 UBIN0530107 1368 1368 Processed 17/05/2023 1632366819 KISHUN BEDYA S/O LAKHUN BEDYA UNION BANK OF INDIA(508500)
54 SILLI JH-01-017-010-004/29
(HAKEDAG) 		3401017000NRG24040520230133767 04/05/2023 NARAYAN BEDIA 3401017WL007175 NARAYAN BEDIA 00468 UBIN0530107 1368 1368 Processed 17/05/2023 1632366780 NARAYAN BEDIA S/O MAHIRAM BEDIA UNION BANK OF INDIA(508500)
55 SILLI JH-01-017-010-004/39
(HAKEDAG) 		3401017000NRG24040520230133824 04/05/2023 ANUJ GORAI 3401017WL007180 ANUJ GORAI 00468 UBIN0530107 1368 1368 Processed 17/05/2023 1632366785 ANUJ GORAI IDBI BANK(607095)
56 SILLI JH-01-017-010-004/39
(HAKEDAG) 		3401017000NRG24040520230133823 04/05/2023 KARTIK GORAI 3401017WL007180 KARTIK GORAI 00468 UBIN0530107 1368 1368 Processed 17/05/2023 1632366827 KARTIK GORAI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
57 SILLI JH-01-017-010-004/39
(HAKEDAG) 		3401017000NRG24040520230133825 04/05/2023 NEHA DEVI 3401017WL007180 NEHA DEVI 00468 UBIN0530107 1368 1368 Processed 17/05/2023 1632366779 Ms. NEHA KUMARI INDIAN BANK(607105)
58 SILLI JH-01-017-010-004/47
(HAKEDAG) 		3401017000NRG24040520230133746 04/05/2023 PURAN MAHTO 3401017WL007174 PURAN MAHTO 00468 UBIN0530107 1368 1368 Processed 17/05/2023 1632366822 PURAN MAHTO UNION BANK OF INDIA(508500)
59 SILLI JH-01-017-010-004/5
(HAKEDAG) 		3401017000NRG24040520230134011 04/05/2023 BINDESHWAR MAHTO 3401017WL007191 BINDESHWAR MAHTO 00468 UBIN0530107 1368 1368 Processed 17/05/2023 1632366817 VINDESHWAR MAHTO UNION BANK OF INDIA(508500)
60 SILLI JH-01-017-010-004/75
(HAKEDAG) 		3401017000NRG24040520230133826 04/05/2023 DEV CHARAN GORAI 3401017WL007180 DEV CHARAN GORAI 00468 UBIN0530107 1368 1368 Processed 17/05/2023 1632366781 DEO CHARAN GORAI S/O MALU GORAI UNION BANK OF INDIA(508500)
61 SILLI JH-01-017-010-004/75
(HAKEDAG) 		3401017000NRG24040520230133828 04/05/2023 MINTU GORAI 3401017WL007180 MINTU GORAI 00468 UBIN0530107 1368 1368 Processed 17/05/2023 1632366783 MR MINTU GORAI STATE BANK OF INDIA(508548)
62 SILLI JH-01-017-010-004/75
(HAKEDAG) 		3401017000NRG24040520230133827 04/05/2023 MONI DEVI 3401017WL007180 MONI DEVI 00468 UBIN0530107 1368 1368 Processed 17/05/2023 1632366771 MONI DEVI W/O SONATAN GORAI UNION BANK OF INDIA(508500)
SubTotal 41040 41040
Total 84816 84816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017010_040523APB_FTO_86544 BANK OF INDIA BKID0004908 MURI 19152
2 SILLI JH3401017010_040523APB_FTO_86544 BANK OF INDIA BKID0004953 SILLI 1368
3 SILLI JH3401017010_040523APB_FTO_86544 BANK OF INDIA BKID0005879 BARKAKANA 1368
4 SILLI JH3401017010_040523APB_FTO_86544 State Bank of India SBIN0003656 MURI 19152
5 SILLI JH3401017010_040523APB_FTO_86544 Union Bank of India UBIN0530093 HAKEDAG 1368
6 SILLI JH3401017010_040523APB_FTO_86544 Union Bank of India UBIN0530093 SILLI 1368
7 SILLI JH3401017010_040523APB_FTO_86544 Union Bank of India UBIN0530107 MURI SSI 41040

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