Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:27:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017014_240523APB_FTO_158750
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-01-017-014-003/5
(LOWADAG) 		3401017000NRG24Z240520230278749 24/05/2023 PURNI DEVI 3401017WL015143 PURNI DEVI 00048 BKID0004694 162 162 Processed 31/05/2023 S20257661 PURNI DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 SILLI JH-01-017-014-001/136
(LOWADAG) 		3401017000NRG24Z240520230278563 24/05/2023 GANESH MUNDA 3401017WL015133 GANESH MUNDA 00048 BKID0004908 162 162 Processed 31/05/2023 S20257661 GANESH MUNDA BANK OF INDIA(508505)
SubTotal 162 162
3 SILLI JH-01-017-014-001/139
(LOWADAG) 		3401017000NRG24Z240520230278566 24/05/2023 .SANIYA DEVI 3401017WL015133 .SANIYA DEVI 00048 BKID0004953 81 81 Processed 31/05/2023 S20257661 SANIYA DEVI BANK OF INDIA(508505)
4 SILLI JH-01-017-014-001/63
(LOWADAG) 		3401017000NRG24Z240520230278570 24/05/2023 MO KAJAL DEVI 3401017WL015133 MO KAJAL DEVI 00048 BKID0004953 81 81 Processed 31/05/2023 S20257661 KAJAL DEVI BANK OF INDIA(508505)
5 SILLI JH-01-017-014-001/9
(LOWADAG) 		3401017000NRG24Z240520230278572 24/05/2023 NARESH MAHTO 3401017WL015133 NARESH MAHTO 00048 BKID0004953 81 81 Processed 31/05/2023 S20257661 NARESH CHANDRA MAHATO C/O SARGHU MAHATO BANK OF INDIA(508505)
6 SILLI JH-01-017-014-003/12
(LOWADAG) 		3401017000NRG24Z240520230278739 24/05/2023 NARESH MUNDA 3401017WL015143 NARESH MUNDA 00048 BKID0004953 162 162 Processed 31/05/2023 S20257661 NARESH MUNDA BANK OF INDIA(508505)
7 SILLI JH-01-017-014-003/120
(LOWADAG) 		3401017000NRG24Z240520230278592 24/05/2023 RENU DEVI 3401017WL015134 RENU DEVI 00048 BKID0004953 162 162 Processed 31/05/2023 S20257661 Mrs. RENU DEVI VANANCHAL GRAMIN BANK(607210)
8 SILLI JH-01-017-014-003/133
(LOWADAG) 		3401017000NRG24Z240520230278740 24/05/2023 RATHU PATAR 3401017WL015143 RATHU PATAR 00048 BKID0004953 162 162 Processed 31/05/2023 S20257661 RANTHU PATAR SO NAND PATAR UNION BANK OF INDIA(508500)
9 SILLI JH-01-017-014-003/30
(LOWADAG) 		3401017000NRG24Z240520230278747 24/05/2023 NAMI DEVI 3401017WL015143 NAMI DEVI 00048 BKID0004953 162 162 Processed 31/05/2023 S20257661 NAMI DEVI UNION BANK OF INDIA(508500)
10 SILLI JH-01-017-014-003/4
(LOWADAG) 		3401017000NRG24Z240520230278748 24/05/2023 BALRAM PATAR 3401017WL015143 BALRAM PATAR 00048 BKID0004953 162 162 Rejected 31/05/2023 S20257661 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 SILLI JH-01-017-014-004/62
(LOWADAG) 		3401017000NRG24Z240520230278609 24/05/2023 LILA DEVI 3401017WL015135 LILA DEVI 00048 BKID0004953 162 162 Processed 31/05/2023 S20257661 LILA DEVI W/O SHIV PRASAD MAHTO BANK OF INDIA(508505)
12 SILLI JH-01-017-014-006/144
(LOWADAG) 		3401017000NRG24Z240520230278598 24/05/2023 RAMAN MAHTO 3401017WL015134 RAMAN MAHTO 00048 BKID0004953 162 162 Processed 31/05/2023 S20257661 Mr. RAMAN MAHTO VANANCHAL GRAMIN BANK(607210)
13 SILLI JH-01-017-014-010/2
(LOWADAG) 		3401017000NRG24Z240520230278577 24/05/2023 SABITA DEVI 3401017WL015133 SABITA DEVI 00048 BKID0004953 54 54 Processed 31/05/2023 S20257661 SABITA DEVI WO NANDLAL KUMHAR UNION BANK OF INDIA(508500)
14 SILLI JH-01-017-014-011/35
(LOWADAG) 		3401017000NRG24Z240520230278620 24/05/2023 FANIBHUSHAN MAHTO 3401017WL015136 FANIBHUSHAN MAHTO 00048 BKID0004953 162 162 Processed 31/05/2023 S20257661 FANI BHUSHAN MAHTO SO SHAMBHU NATH MAHTO UNION BANK OF INDIA(508500)
15 SILLI JH-01-017-014-011/7
(LOWADAG) 		3401017000NRG24Z220520230266320 24/05/2023 KALICHARAN NAYAK 3401017WL014445 KALICHARAN NAYAK 00048 BKID0004953 27 27 Processed 31/05/2023 S20257661 KALI CHARAN NAYAK BANK OF INDIA(508505)
SubTotal 1620 1620
16 SILLI JH-01-017-014-001/136
(LOWADAG) 		3401017000NRG24Z240520230278564 24/05/2023 BASANTI DEVI 3401017WL015133 BASANTI DEVI 00197 BKID0JHARGB 162 162 Processed 31/05/2023 S20257661 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
17 SILLI JH-01-017-014-001/89
(LOWADAG) 		3401017000NRG24Z240520230278571 24/05/2023 YOGESHWAR MAHTO 3401017WL015133 YOGESHWAR MAHTO 00415 SBIN0003656 162 162 Processed 31/05/2023 S20257661 MR YOGESHWAR MAHTO STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-014-008/176
(LOWADAG) 		3401017000NRG24Z240520230278573 24/05/2023 SHUSHILA DEVI 3401017WL015133 SHUSHILA DEVI 00415 SBIN0003656 81 81 Processed 31/05/2023 S20257661 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-014-010/8
(LOWADAG) 		3401017000NRG24Z240520230278580 24/05/2023 JITWAHAN KUMHAR 3401017WL015133 JITWAHAN KUMHAR 00415 SBIN0003656 27 27 Processed 31/05/2023 S20257661 MR JITVAHAN KUMHAR STATE BANK OF INDIA(508548)
SubTotal 270 270
20 SILLI JH-01-017-014-001/139
(LOWADAG) 		3401017000NRG24Z240520230278565 24/05/2023 KISHOAR MUNDA 3401017WL015133 KISHOAR MUNDA 00468 UBIN0530093 81 81 Processed 31/05/2023 S20257661 KISHOR MUNDA SO MATI LAL MUNDA UNION BANK OF INDIA(508500)
21 SILLI JH-01-017-014-001/16
(LOWADAG) 		3401017000NRG24Z240520230278567 24/05/2023 KARTIK MAHTO 3401017WL015133 KARTIK MAHTO 00468 UBIN0530093 162 162 Processed 31/05/2023 S20257661 KARTIK MAHTO BANK OF INDIA(508505)
22 SILLI JH-01-017-014-001/24
(LOWADAG) 		3401017000NRG24Z240520230278568 24/05/2023 LALITA DEVI 3401017WL015133 LALITA DEVI 00468 UBIN0530093 81 81 Processed 31/05/2023 S20257661 LALITA DEVI UNION BANK OF INDIA(508500)
23 SILLI JH-01-017-014-001/45
(LOWADAG) 		3401017000NRG24Z240520230278591 24/05/2023 SANKA DEVI 3401017WL015134 SANKA DEVI 00468 UBIN0530093 162 162 Processed 31/05/2023 S20257661 SANKA DEV W/O JANARDHAN MAHTO UNION BANK OF INDIA(508500)
24 SILLI JH-01-017-014-001/5
(LOWADAG) 		3401017000NRG24Z240520230278569 24/05/2023 SATYA NARAYAN MAHTO 3401017WL015133 SATYA NARAYAN MAHTO 00468 UBIN0530093 162 162 Processed 31/05/2023 S20257661 SATYANARAYAN MAHTO S/O.SALKHU PUSHPA DE UNION BANK OF INDIA(508500)
25 SILLI JH-01-017-014-003/14
(LOWADAG) 		3401017000NRG24Z240520230278741 24/05/2023 BASANTI DEVI 3401017WL015143 BASANTI DEVI 00468 UBIN0530093 135 135 Processed 31/05/2023 S20257661 BASANTI DEVI WO PALTAN PATAR UNION BANK OF INDIA(508500)
26 SILLI JH-01-017-014-003/156
(LOWADAG) 		3401017000NRG24Z240520230278742 24/05/2023 BABLU MAHTO 3401017WL015143 BABLU MAHTO 00468 UBIN0530093 162 162 Processed 31/05/2023 S20257661 BABLU MAHTO S/O LATE PRAHLAD MAHTO UNION BANK OF INDIA(508500)
27 SILLI JH-01-017-014-003/172
(LOWADAG) 		3401017000NRG24Z240520230278743 24/05/2023 LAKHIMANI DEVI 3401017WL015143 LAKHIMANI DEVI 00468 UBIN0530093 135 135 Processed 31/05/2023 S20257661 MS LAKHMANI DEVI W/O CHANDAR MOHAN MUNDA UNION BANK OF INDIA(508500)
28 SILLI JH-01-017-014-003/174
(LOWADAG) 		3401017000NRG24Z240520230278744 24/05/2023 SIMA PATAR 3401017WL015143 SIMA PATAR 00468 UBIN0530093 162 162 Processed 31/05/2023 S20257661 SIMA PATAR S/O DURYODHAN PATAR UNION BANK OF INDIA(508500)
29 SILLI JH-01-017-014-003/229
(LOWADAG) 		3401017000NRG24Z240520230278593 24/05/2023 BHAKTU LOHRA 3401017WL015134 BHAKTU LOHRA 00468 UBIN0530093 162 162 Processed 31/05/2023 S20257661 BHAKTU LOHARA S/O MANGAL LOHRA UNION BANK OF INDIA(508500)
30 SILLI JH-01-017-014-003/246
(LOWADAG) 		3401017000NRG24Z240520230278745 24/05/2023 BIMALA DEVI 3401017WL015143 BIMALA DEVI 00468 UBIN0530093 162 162 Processed 31/05/2023 S20257661 BIMALA DEVI UNION BANK OF INDIA(508500)
31 SILLI JH-01-017-014-003/264
(LOWADAG) 		3401017000NRG24Z240520230278746 24/05/2023 BINOTI DEVI 3401017WL015143 BINOTI DEVI 00468 UBIN0530093 162 162 Processed 31/05/2023 S20257661 BINOTI DEVI UNION BANK OF INDIA(508500)
32 SILLI JH-01-017-014-003/294
(LOWADAG) 		3401017000NRG24Z240520230278594 24/05/2023 KARLA DEVI 3401017WL015134 KARLA DEVI 00468 UBIN0530093 162 162 Processed 31/05/2023 S20257661 KARIA DEVI W/O BHUTU LOHRA UNION BANK OF INDIA(508500)
33 SILLI JH-01-017-014-003/8
(LOWADAG) 		3401017000NRG24Z240520230278750 24/05/2023 KAPLEWAR MUNDA 3401017WL015143 KAPLEWAR MUNDA 00468 UBIN0530093 162 162 Processed 31/05/2023 S20257661 Mr. KAPLESHWAR MUNDA VANANCHAL GRAMIN BANK(607210)
34 SILLI JH-01-017-014-003/86
(LOWADAG) 		3401017000NRG24Z240520230278751 24/05/2023 SOMWARI DEVI 3401017WL015143 SOMWARI DEVI 00468 UBIN0530093 162 162 Processed 31/05/2023 S20257661 SOMWARI DEVI WO BISHNU MUNDA UNION BANK OF INDIA(508500)
35 SILLI JH-01-017-014-004/21
(LOWADAG) 		3401017000NRG24Z240520230278608 24/05/2023 SUNITA DEVI 3401017WL015135 SUNITA DEVI 00468 UBIN0530093 162 162 Processed 31/05/2023 S20257661 SUNITA DEVI UNION BANK OF INDIA(508500)
36 SILLI JH-01-017-014-004/51
(LOWADAG) 		3401017000NRG24Z240520230278595 24/05/2023 PREMI DEVI 3401017WL015134 PREMI DEVI 00468 UBIN0530093 162 162 Processed 31/05/2023 S20257661 PREMI DEVI WO MEGHUA MAHTO UNION BANK OF INDIA(508500)
37 SILLI JH-01-017-014-005/23
(LOWADAG) 		3401017000NRG24Z240520230278596 24/05/2023 SUKURMANI DEVI 3401017WL015134 SUKURMANI DEVI 00468 UBIN0530093 162 162 Processed 31/05/2023 S20257661 SUKARMANI DEVI UNION BANK OF INDIA(508500)
38 SILLI JH-01-017-014-006/12
(LOWADAG) 		3401017000NRG24Z240520230278597 24/05/2023 LAKHIMANI DEVI 3401017WL015134 LAKHIMANI DEVI 00468 UBIN0530093 162 162 Processed 31/05/2023 S20257661 LAKHIMANI DEVI W/O BIRENDRANATH MAHTO UNION BANK OF INDIA(508500)
39 SILLI JH-01-017-014-006/28
(LOWADAG) 		3401017000NRG24Z240520230278599 24/05/2023 SANJOLI DEVI 3401017WL015134 SANJOLI DEVI 00468 UBIN0530093 162 162 Processed 31/05/2023 S20257661 SANJALI DEVI W/O DOMAN MAHTO UNION BANK OF INDIA(508500)
40 SILLI JH-01-017-014-007/101
(LOWADAG) 		3401017000NRG24Z240520230278611 24/05/2023 SANJAY MAHTO 3401017WL015135 SANJAY MAHTO 00468 UBIN0530093 81 81 Processed 31/05/2023 S20257661 MR SANJAY MAHATO STATE BANK OF INDIA(508548)
41 SILLI JH-01-017-014-007/101
(LOWADAG) 		3401017000NRG24Z240520230278610 24/05/2023 SRISTIDHAR MAHTO 3401017WL015135 SRISTIDHAR MAHTO 00468 UBIN0530093 81 81 Processed 31/05/2023 S20257661 SRISTI DHAR MAHTO S O LAT BHARAT UNION BANK OF INDIA(508500)
42 SILLI JH-01-017-014-008/240
(LOWADAG) 		3401017000NRG24Z240520230278575 24/05/2023 LILA DEVI 3401017WL015133 LILA DEVI 00468 UBIN0530093 162 162 Processed 31/05/2023 S20257661 LILA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
43 SILLI JH-01-017-014-008/95
(LOWADAG) 		3401017000NRG24Z240520230278576 24/05/2023 ROPNI DEVI 3401017WL015133 ROPNI DEVI 00468 UBIN0530093 27 27 Processed 31/05/2023 S20257661 ROPANI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
44 SILLI JH-01-017-014-010/6
(LOWADAG) 		3401017000NRG24Z240520230278578 24/05/2023 KALIPAD MAHLI 3401017WL015133 KALIPAD MAHLI 00468 UBIN0530093 27 27 Processed 31/05/2023 S20257661 Mr. KALIPAD MAHLI VANANCHAL GRAMIN BANK(607210)
45 SILLI JH-01-017-014-010/7
(LOWADAG) 		3401017000NRG24Z240520230278579 24/05/2023 SANGEETA DEVI 3401017WL015133 SANGEETA DEVI 00468 UBIN0530093 27 27 Processed 31/05/2023 S20257661 SANGEETA DEVI WO CHANDRA MOHAN KUMHAR UNION BANK OF INDIA(508500)
46 SILLI JH-01-017-014-010/8
(LOWADAG) 		3401017000NRG24Z240520230278581 24/05/2023 MANSHI DEVI 3401017WL015133 MANSHI DEVI 00468 UBIN0530093 27 27 Processed 31/05/2023 S20257661 MANSI KUMARI BANK OF INDIA(508505)
47 SILLI JH-01-017-014-011/181
(LOWADAG) 		3401017000NRG24Z240520230278613 24/05/2023 SUNITA MAHTO 3401017WL015135 SUNITA MAHTO 00468 UBIN0530093 162 162 Processed 31/05/2023 S20257661 SUNITA MAHTO D/O BADRINATH MAHTO . VANANCHAL GRAMIN BANK(607210)
48 SILLI JH-01-017-014-011/183
(LOWADAG) 		3401017000NRG24Z240520230278614 24/05/2023 Rinki Devi 3401017WL015135 Rinki Devi 00468 UBIN0530093 27 27 Processed 31/05/2023 S20257661 RINKI KUMARI BANK OF INDIA(508505)
49 SILLI JH-01-017-014-011/183
(LOWADAG) 		3401017000NRG24Z240520230278615 24/05/2023 Satyendra Nath Mahto 3401017WL015135 Satyendra Nath Mahto 00468 UBIN0530093 27 27 Processed 31/05/2023 S20257661 SATYENDRA NATH MAHTO UNION BANK OF INDIA(508500)
50 SILLI JH-01-017-014-011/71
(LOWADAG) 		3401017000NRG24Z220520230266321 24/05/2023 PREM KUMAR 3401017WL014445 PREM KUMAR 00468 UBIN0530093 27 27 Processed 31/05/2023 S20257661 PREM KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 3699 3699
51 SILLI JH-01-017-014-011/35
(LOWADAG) 		3401017000NRG24Z240520230278621 24/05/2023 CHANPADEVI 3401017WL015136 CHANPADEVI 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257661 Mrs. CHAMPA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 6237 6237

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017014_240523APB_FTO_158750 BANK OF INDIA BKID0004694 BARENDA 162
2 SILLI JH3401017014_240523APB_FTO_158750 BANK OF INDIA BKID0004908 MURI 162
3 SILLI JH3401017014_240523APB_FTO_158750 BANK OF INDIA BKID0004953 SILLI 1620
4 SILLI JH3401017014_240523APB_FTO_158750 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
5 SILLI JH3401017014_240523APB_FTO_158750 State Bank of India SBIN0003656 MURI 270
6 SILLI JH3401017014_240523APB_FTO_158750 Union Bank of India UBIN0530093 SILLI 3699
7 SILLI JH3401017014_240523APB_FTO_158750 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 162

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