Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:00:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017020_190423APB_FTO_34018
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-01-017-020-002/15
(PISKA) 		3401017000NRG24Z170420230034576 19/04/2023 PRAMCHAND MAHTO 3401017WL001965 PRAMCHAND MAHTO 00048 BKID0004908 162 162 Processed 20/04/2023 S76705500 PREMCHAND MAHTO S/O MATHURAM MAHTO BANK OF INDIA(508505)
2 SILLI JH-01-017-020-004/151
(PISKA) 		3401017000NRG24Z170420230034502 19/04/2023 SARUN DEVI 3401017WL001960 SARUN DEVI 00048 BKID0004908 162 162 Processed 20/04/2023 S76705500 MRS SARUN DEVI STATE BANK OF INDIA(508548)
3 SILLI JH-01-017-020-004/98
(PISKA) 		3401017000NRG24Z170420230034471 19/04/2023 RAMAN MANJHI 3401017WL001959 RAMAN MANJHI 00048 BKID0004908 162 162 Processed 20/04/2023 S76705500 RAMAN MANJHI BANK OF INDIA(508505)
4 SILLI JH-01-017-020-006/204
(PISKA) 		3401017000NRG24Z170420230034580 19/04/2023 BIPIN KUMAR MAHTO 3401017WL001965 BIPIN KUMAR MAHTO 00048 BKID0004908 162 162 Processed 20/04/2023 S76705500 Bipin Kumar Mahto FINO PAYMENTS BANK LTD(608001)
5 SILLI JH-01-017-020-006/48
(PISKA) 		3401017000NRG24Z170420230034583 19/04/2023 BHAGIRATH MAHTO 3401017WL001965 BHAGIRATH MAHTO 00048 BKID0004908 162 162 Processed 20/04/2023 S76705500 BHAGIRATH MAHTO S/O MANIRAM MAHTO BANK OF INDIA(508505)
6 SILLI JH-01-017-020-006/48
(PISKA) 		3401017000NRG24Z170420230034584 19/04/2023 PRADIP KUMAR MAHTO 3401017WL001965 PRADIP KUMAR MAHTO 00048 BKID0004908 162 162 Processed 20/04/2023 S76705500 Mr. PRADEEP KUMAR MAHTO S/O BHAGIRATH MA VANANCHAL GRAMIN BANK(607210)
7 SILLI JH-01-017-020-007/82
(PISKA) 		3401017000NRG24Z170420230034480 19/04/2023 KRISHNA KUMAR MAHTO 3401017WL001959 KRISHNA KUMAR MAHTO 00048 BKID0004908 162 162 Processed 20/04/2023 S76705500 KRISHNA KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 1134 1134
8 SILLI JH-01-017-020-003/163
(PISKA) 		3401017000NRG24Z170420230035861 19/04/2023 DURGA CHARAN MUNDA 3401017WL002019 DURGA CHARAN MUNDA 00048 BKID0004953 162 162 Processed 20/04/2023 S76705500 DURGA CHARAN MUNDA S/O MATHUR MUNDA BANK OF INDIA(508505)
9 SILLI JH-01-017-020-003/21
(PISKA) 		3401017000NRG24Z170420230035867 19/04/2023 SURENDRA MUNDA 3401017WL002019 SURENDRA MUNDA 00048 BKID0004953 162 162 Processed 20/04/2023 S76705500 SURENDRA MUNDA S/O SATYANARAYAN MUNDA BANK OF INDIA(508505)
10 SILLI JH-01-017-020-003/46
(PISKA) 		3401017000NRG24Z170420230035870 19/04/2023 LAKHINDRA BARAIK 3401017WL002019 LAKHINDRA BARAIK 00048 BKID0004953 162 162 Processed 20/04/2023 S76705500 LAKHINDRA BARAIK UNION BANK OF INDIA(508500)
11 SILLI JH-01-017-020-003/65
(PISKA) 		3401017000NRG24Z170420230035885 19/04/2023 AJAY MUNDA 3401017WL002020 AJAY MUNDA 00048 BKID0004953 162 162 Processed 20/04/2023 S76705500 AJAY MUNDA BANK OF INDIA(508505)
12 SILLI JH-01-017-020-006/40
(PISKA) 		3401017000NRG24Z170420230034582 19/04/2023 GUNU BEDIYA 3401017WL001965 GUNU BEDIYA 00048 BKID0004953 162 162 Processed 20/04/2023 S76705500 GUNNU MASNJHI BANK OF INDIA(508505)
13 SILLI JH-01-017-020-007/120
(PISKA) 		3401017000NRG24Z170420230034510 19/04/2023 JAINANDAN MAHTO 3401017WL001960 JAINANDAN MAHTO 00048 BKID0004953 162 162 Processed 20/04/2023 S76705500 JAINANDAN MAHTO IDBI BANK(607095)
14 SILLI JH-01-017-020-007/120
(PISKA) 		3401017000NRG24Z170420230034511 19/04/2023 SULEKHA DEVI 3401017WL001960 SULEKHA DEVI 00048 BKID0004953 162 162 Processed 20/04/2023 S76705500 SULEKHA DEVI W/O TARAPAD MAHATO BANK OF INDIA(508505)
15 SILLI JH-01-017-020-007/127
(PISKA) 		3401017000NRG24Z170420230034512 19/04/2023 LAXMI DEVI 3401017WL001960 LAXMI DEVI 00048 BKID0004953 162 162 Processed 20/04/2023 S76705500 LAXMI DEVI D/O SHYAMCHAND MAHTO BANK OF INDIA(508505)
SubTotal 1296 1296
16 SILLI JH-01-017-020-004/114
(PISKA) 		3401017000NRG24Z170420230034466 19/04/2023 AGHNU BEDIYA 3401017WL001959 AGHNU BEDIYA 00165 IBKL0001749 162 162 Processed 20/04/2023 S76705500 AGHNU BEDIA IDBI BANK(607095)
17 SILLI JH-01-017-020-006/33
(PISKA) 		3401017000NRG24Z170420230034509 19/04/2023 SATYA DEVI 3401017WL001960 SATYA DEVI 00165 IBKL0001749 162 162 Processed 20/04/2023 S76705500 MRS SATYA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
18 SILLI JH-01-017-020-002/15
(PISKA) 		3401017000NRG24Z170420230034577 19/04/2023 TITO DEVI 3401017WL001965 TITO DEVI 00415 SBIN0003656 162 162 Processed 20/04/2023 S76705500 MRS TITO DEVI STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-020-004/108
(PISKA) 		3401017000NRG24Z170420230034501 19/04/2023 DASMI DEVI 3401017WL001960 DASMI DEVI 00415 SBIN0003656 162 162 Processed 20/04/2023 S76705500 MRS DASMI DEVI STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-020-004/138
(PISKA) 		3401017000NRG24Z170420230034467 19/04/2023 GUDIYA DEVI 3401017WL001959 GUDIYA DEVI 00415 SBIN0003656 162 162 Processed 20/04/2023 S76705500 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-020-004/53
(PISKA) 		3401017000NRG24Z170420230034503 19/04/2023 GIRIBALA DEVI 3401017WL001960 GIRIBALA DEVI 00415 SBIN0003656 162 162 Processed 20/04/2023 S76705500 Mrs. GIRIBALA DEVI VANANCHAL GRAMIN BANK(607210)
22 SILLI JH-01-017-020-004/91
(PISKA) 		3401017000NRG24Z170420230034504 19/04/2023 NEMAWATI DEVI 3401017WL001960 NEMAWATI DEVI 00415 SBIN0003656 162 162 Processed 20/04/2023 S76705500 Mrs. NEMAWATI DEVI VANANCHAL GRAMIN BANK(607210)
23 SILLI JH-01-017-020-006/127
(PISKA) 		3401017000NRG24Z170420230034507 19/04/2023 PHUTKI DEVI 3401017WL001960 PHUTKI DEVI 00415 SBIN0003656 162 162 Processed 20/04/2023 S76705500 MRS PHUTKI DEVI STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-020-006/164
(PISKA) 		3401017000NRG24Z170420230034578 19/04/2023 RADHIKA DEVI 3401017WL001965 RADHIKA DEVI 00415 SBIN0003656 162 162 Processed 20/04/2023 S76705500 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
25 SILLI JH-01-017-020-006/183
(PISKA) 		3401017000NRG24Z170420230034508 19/04/2023 HARENDRA NATH MAHTO 3401017WL001960 HARENDRA NATH MAHTO 00415 SBIN0003656 162 162 Processed 20/04/2023 S76705500 MR HARENDRA NATH MAHTO STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-020-006/205
(PISKA) 		3401017000NRG24Z170420230034581 19/04/2023 SUKHDEO MAHTO 3401017WL001965 SUKHDEO MAHTO 00415 SBIN0003656 162 162 Processed 20/04/2023 S76705500 MR SUKHDEO MAHTO STATE BANK OF INDIA(508548)
27 SILLI JH-01-017-020-006/52
(PISKA) 		3401017000NRG24Z170420230034585 19/04/2023 SANJOTI DEVI 3401017WL001965 SANJOTI DEVI 00415 SBIN0003656 162 162 Processed 20/04/2023 S76705500 MRS SANJOTI DEVI STATE BANK OF INDIA(508548)
28 SILLI JH-01-017-020-007/167
(PISKA) 		3401017000NRG24Z170420230034513 19/04/2023 SUCHITRA KUMARI 3401017WL001960 SUCHITRA KUMARI 00415 SBIN0003656 162 162 Processed 20/04/2023 S76705500 SUCHITRA KUMARI D/O HARIPAD MAHTO BANK OF INDIA(508505)
29 SILLI JH-01-017-020-007/193
(PISKA) 		3401017000NRG24Z170420230034476 19/04/2023 CHAITI KUMARI 3401017WL001959 CHAITI KUMARI 00415 SBIN0003656 162 162 Processed 20/04/2023 S76705500 MISS CHAITI KUMARI STATE BANK OF INDIA(508548)
30 SILLI JH-01-017-020-007/26
(PISKA) 		3401017000NRG24Z170420230034478 19/04/2023 RUSHNI DEVI 3401017WL001959 RUSHNI DEVI 00415 SBIN0003656 162 162 Processed 20/04/2023 S76705500 MRS RUSANI DEVI STATE BANK OF INDIA(508548)
31 SILLI JH-01-017-020-007/73
(PISKA) 		3401017000NRG24Z170420230034514 19/04/2023 BIJLI DEVI 3401017WL001960 BIJLI DEVI 00415 SBIN0003656 162 162 Processed 20/04/2023 S76705500 MRS BIJLI DEVI STATE BANK OF INDIA(508548)
32 SILLI JH-01-017-020-010/39
(PISKA) 		3401017000NRG24Z170420230034481 19/04/2023 KHEERO DEVI 3401017WL001959 KHEERO DEVI 00415 SBIN0003656 162 162 Processed 20/04/2023 S76705500 MRS KHEERO DEVI STATE BANK OF INDIA(508548)
SubTotal 2430 2430
33 SILLI JH-01-017-020-003/162
(PISKA) 		3401017000NRG24Z170420230035880 19/04/2023 DEVENDRA MUNDA 3401017WL002020 DEVENDRA MUNDA 00468 UBIN0530093 162 162 Processed 20/04/2023 S76705500 MR DEVENDRA MUNDA STATE BANK OF INDIA(508548)
34 SILLI JH-01-017-020-003/166
(PISKA) 		3401017000NRG24Z170420230035862 19/04/2023 BUDHANI DEVI 3401017WL002019 BUDHANI DEVI 00468 UBIN0530093 162 162 Processed 20/04/2023 S76705500 BUDHANI DEVI W/O DILIP MUNDA UNION BANK OF INDIA(508500)
35 SILLI JH-01-017-020-003/17
(PISKA) 		3401017000NRG24Z170420230035864 19/04/2023 BABLU MUNDA 3401017WL002019 BABLU MUNDA 00468 UBIN0530093 162 162 Processed 20/04/2023 S76705500 BABLU MUNDA S/O BIRBAL MUNDA . VANANCHAL GRAMIN BANK(607210)
36 SILLI JH-01-017-020-003/17
(PISKA) 		3401017000NRG24Z170420230035863 19/04/2023 VIRBAL MUNDA 3401017WL002019 VIRBAL MUNDA 00468 UBIN0530093 162 162 Processed 20/04/2023 S76705500 BIRBAL MUNDA UNION BANK OF INDIA(508500)
37 SILLI JH-01-017-020-003/20
(PISKA) 		3401017000NRG24Z170420230035865 19/04/2023 SONARAM MUNDA 3401017WL002019 SONARAM MUNDA 00468 UBIN0530093 162 162 Processed 20/04/2023 S76705500 SONA RAM MUNDA S/O.LATE BHADRU MUNDA. UNION BANK OF INDIA(508500)
38 SILLI JH-01-017-020-003/21
(PISKA) 		3401017000NRG24Z170420230035866 19/04/2023 SANKA DEVI 3401017WL002019 SANKA DEVI 00468 UBIN0530093 162 162 Processed 20/04/2023 S76705500 SANKA DEVI W/O. .SATYANARAYAN MUNDA UNION BANK OF INDIA(508500)
39 SILLI JH-01-017-020-003/3
(PISKA) 		3401017000NRG24Z170420230035881 19/04/2023 SRIPAD MUNDA 3401017WL002020 SRIPAD MUNDA 00468 UBIN0530093 151 151 Processed 20/04/2023 S76705500 SRIPAD MUNDA S/O.BANBIHARI MUNDA. UNION BANK OF INDIA(508500)
40 SILLI JH-01-017-020-003/3
(PISKA) 		3401017000NRG24Z170420230035868 19/04/2023 SULO DEVI 3401017WL002019 SULO DEVI 00468 UBIN0530093 162 162 Processed 20/04/2023 S76705500 SALO DEVI W/O SRIPAD MUNDA UNION BANK OF INDIA(508500)
41 SILLI JH-01-017-020-003/39
(PISKA) 		3401017000NRG24Z170420230035869 19/04/2023 KHUDIRAM GONJHU 3401017WL002019 KHUDIRAM GONJHU 00468 UBIN0530093 162 162 Processed 20/04/2023 S76705500 KHUDI RAM GONJHU S/O.LATE DOMAN GONJHU. UNION BANK OF INDIA(508500)
42 SILLI JH-01-017-020-003/48
(PISKA) 		3401017000NRG24Z170420230035882 19/04/2023 GURUPAD MUNDA 3401017WL002020 GURUPAD MUNDA 00468 UBIN0530093 151 151 Processed 20/04/2023 S76705500 GURUPAD MUNDA S/O.LATE MOHAN MUNDA. UNION BANK OF INDIA(508500)
43 SILLI JH-01-017-020-003/48
(PISKA) 		3401017000NRG24Z170420230035883 19/04/2023 RAHUL MUNDA 3401017WL002020 RAHUL MUNDA 00468 UBIN0530093 151 151 Processed 20/04/2023 S76705500 RAHUL MUNDA S/O GURUPAD MUNDA . VANANCHAL GRAMIN BANK(607210)
44 SILLI JH-01-017-020-003/49
(PISKA) 		3401017000NRG24Z170420230035871 19/04/2023 GURUBARI DEVI 3401017WL002019 GURUBARI DEVI 00468 UBIN0530093 162 162 Processed 20/04/2023 S76705500 GURUBARI DEVI WO NIRMAL MUNDA UNION BANK OF INDIA(508500)
45 SILLI JH-01-017-020-003/49
(PISKA) 		3401017000NRG24Z170420230035872 19/04/2023 NIRMAL MUNDA 3401017WL002019 NIRMAL MUNDA 00468 UBIN0530093 162 162 Processed 20/04/2023 S76705500 NIRMAL MUNDA IDBI BANK(607095)
46 SILLI JH-01-017-020-003/6
(PISKA) 		3401017000NRG24Z170420230035884 19/04/2023 MANJU DEVI 3401017WL002020 MANJU DEVI 00468 UBIN0530093 151 151 Processed 20/04/2023 S76705500 MANJU DEVI WO NAKUL MUNDA UNION BANK OF INDIA(508500)
47 SILLI JH-01-017-020-003/68
(PISKA) 		3401017000NRG24Z170420230035873 19/04/2023 SONALI KUMARI 3401017WL002019 SONALI KUMARI 00468 UBIN0530093 162 162 Processed 20/04/2023 S76705500 SONALI KUMARI VANANCHAL GRAMIN BANK(607210)
48 SILLI JH-01-017-020-004/64
(PISKA) 		3401017000NRG24Z170420230034470 19/04/2023 MANGAL MANJHI 3401017WL001959 MANGAL MANJHI 00468 UBIN0530093 162 162 Processed 20/04/2023 S76705500 MANGAL MANJHI S/O.GURU CHARAN MANJHI. UNION BANK OF INDIA(508500)
49 SILLI JH-01-017-020-007/109
(PISKA) 		3401017000NRG24Z170420230034530 19/04/2023 SUNIL GHASI 3401017WL001962 SUNIL GHASI 00468 UBIN0530093 162 162 Processed 20/04/2023 S76705500 SUNIL GHASI IDBI BANK(607095)
50 SILLI JH-01-017-020-007/139
(PISKA) 		3401017000NRG24Z170420230034473 19/04/2023 RAJENDRA MAHTO 3401017WL001959 RAJENDRA MAHTO 00468 UBIN0530093 162 162 Processed 20/04/2023 S76705500 RAJENDRA MAHTO UNION BANK OF INDIA(508500)
51 SILLI JH-01-017-020-007/74
(PISKA) 		3401017000NRG24Z170420230034531 19/04/2023 LALJI MUNDA 3401017WL001962 LALJI MUNDA 00468 UBIN0530093 162 162 Processed 20/04/2023 S76705500 LALJI PAHAN SO PITAM PAHAN UNION BANK OF INDIA(508500)
SubTotal 3034 3034
52 SILLI JH-01-017-020-004/107
(PISKA) 		3401017000NRG24Z170420230034500 19/04/2023 SULEKHA DEVI 3401017WL001960 SULEKHA DEVI 00468 UBIN0530107 162 162 Processed 20/04/2023 S76705500 SULEKHA DEVI IDBI BANK(607095)
53 SILLI JH-01-017-020-004/154
(PISKA) 		3401017000NRG24Z170420230034468 19/04/2023 SANJAY MANJHI 3401017WL001959 SANJAY MANJHI 00468 UBIN0530107 162 162 Processed 20/04/2023 S76705500 SANJAY MANJHI S/O ASHIRWAD MANJHI UNION BANK OF INDIA(508500)
54 SILLI JH-01-017-020-004/92
(PISKA) 		3401017000NRG24Z170420230034505 19/04/2023 PUSHPO DEVI 3401017WL001960 PUSHPO DEVI 00468 UBIN0530107 162 162 Processed 20/04/2023 S76705500 PUSHPO DEVI IDBI BANK(607095)
55 SILLI JH-01-017-020-005/349
(PISKA) 		3401017000NRG24Z170420230034506 19/04/2023 NIRMAL MANJHI 3401017WL001960 NIRMAL MANJHI 00468 UBIN0530107 162 162 Processed 20/04/2023 S76705500 NIRMAL MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
56 SILLI JH-01-017-020-007/107
(PISKA) 		3401017000NRG24Z170420230034472 19/04/2023 RAVI NAYAK 3401017WL001959 RAVI NAYAK 00468 UBIN0530107 162 162 Processed 20/04/2023 S76705500 RABI NAYAK SO MANURAM NAYAK UNION BANK OF INDIA(508500)
57 SILLI JH-01-017-020-007/177
(PISKA) 		3401017000NRG24Z170420230034475 19/04/2023 SATIKA DEVI 3401017WL001959 SATIKA DEVI 00468 UBIN0530107 162 162 Processed 20/04/2023 S76705500 SATIKA DEVI UNION BANK OF INDIA(508500)
58 SILLI JH-01-017-020-007/203
(PISKA) 		3401017000NRG24Z170420230034477 19/04/2023 JASNA DEVI 3401017WL001959 JASNA DEVI 00468 UBIN0530107 162 162 Processed 20/04/2023 S76705500 JASNA DEVI UNION BANK OF INDIA(508500)
59 SILLI JH-01-017-020-007/77
(PISKA) 		3401017000NRG24Z170420230034479 19/04/2023 ABHIRAM MAHTO 3401017WL001959 ABHIRAM MAHTO 00468 UBIN0530107 162 162 Processed 20/04/2023 S76705500 ABHIRAM MAHTO UNION BANK OF INDIA(508500)
60 SILLI JH-01-017-020-010/71
(PISKA) 		3401017000NRG24Z170420230034515 19/04/2023 DIDA ORAON 3401017WL001960 DIDA ORAON 00468 UBIN0530107 162 162 Processed 20/04/2023 S76705500 DIDA ORAON UNION BANK OF INDIA(508500)
SubTotal 1458 1458
Total 9676 9676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017020_190423APB_FTO_34018 BANK OF INDIA BKID0004908 MURI 1134
2 SILLI JH3401017020_190423APB_FTO_34018 BANK OF INDIA BKID0004953 SILLI 1296
3 SILLI JH3401017020_190423APB_FTO_34018 IDBI Bank IBKL0001749 muri 324
4 SILLI JH3401017020_190423APB_FTO_34018 State Bank of India SBIN0003656 MURI 2430
5 SILLI JH3401017020_190423APB_FTO_34018 Union Bank of India UBIN0530093 SILLI 3034
6 SILLI JH3401017020_190423APB_FTO_34018 Union Bank of India UBIN0530107 MURI SSI 1458

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