Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:34:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017011_140823APB_FTO_441452
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-01-017-011-001/110
(HALMAD) 		3401017000NRG24130820230885601 14/08/2023 ANITA DEVI 3401017WL050117 ANITA DEVI 00048 BKID0004908 1368 1368 Processed 22/09/2023 5813444227 ANITA DEVI BANK OF INDIA(508505)
2 SILLI JH-01-017-011-001/62
(HALMAD) 		3401017000NRG24140820230892514 14/08/2023 BHAJOHARI MANDAL 3401017WL050574 BHAJOHARI MANDAL 00048 BKID0004908 1368 1368 Processed 22/09/2023 5813444219 BHAJOHARI MANDAL JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 SILLI JH-01-017-011-003/231
(HALMAD) 		3401017000NRG24140820230892554 14/08/2023 NAGESHWAR BHAGAT 3401017WL050578 NAGESHWAR BHAGAT 00048 BKID0004908 1368 1368 Processed 22/09/2023 5813444216 NAGESHWAR BHAGAT S/O VIGU BHAGAT BANK OF INDIA(508505)
4 SILLI JH-01-017-011-003/343
(HALMAD) 		3401017000NRG24130820230885606 14/08/2023 CHUNO DEVI 3401017WL050117 CHUNO DEVI 00048 BKID0004908 1368 1368 Processed 22/09/2023 5813444224 CHUNU DEVI UNION BANK OF INDIA(508500)
5 SILLI JH-01-017-011-003/343
(HALMAD) 		3401017000NRG24130820230885605 14/08/2023 SUCHAND MAHTO 3401017WL050117 SUCHAND MAHTO 00048 BKID0004908 1368 1368 Processed 22/09/2023 5813444225 SUCHAND MAHTO S/O SIYARAM MAHTO BANK OF INDIA(508505)
6 SILLI JH-01-017-011-004/226
(HALMAD) 		3401017000NRG24140820230892516 14/08/2023 RAJESH KUMAR MAHTO 3401017WL050574 RAJESH KUMAR MAHTO 00048 BKID0004908 228 228 Processed 22/09/2023 5813444226 RAJESH KUMAR MAHTO BANK OF INDIA(508505)
7 SILLI JH-01-017-011-005/65
(HALMAD) 		3401017000NRG24130820230885650 14/08/2023 AKLU MUNDA 3401017WL050118 AKLU MUNDA 00048 BKID0004908 1368 1368 Processed 22/09/2023 5813444220 AKUL MUNDA S/O BHONDA MUNDA BANK OF INDIA(508505)
8 SILLI JH-01-017-011-007/235
(HALMAD) 		3401017000NRG24140820230892526 14/08/2023 PARDEEP MAHTO 3401017WL050575 PARDEEP MAHTO 00048 BKID0004908 1368 1368 Processed 22/09/2023 5813444222 PRADIP MAHTO S/O HALDHAR MAHTO BANK OF INDIA(508505)
9 SILLI JH-01-017-011-007/251
(HALMAD) 		3401017000NRG24140820230892539 14/08/2023 SUNIL MAHTO 3401017WL050576 SUNIL MAHTO 00048 BKID0004908 1368 1368 Processed 22/09/2023 5813444218 SUNIL MAHTO AXIS BANK(607153)
10 SILLI JH-01-017-011-007/252
(HALMAD) 		3401017000NRG24140820230892574 14/08/2023 SHRISTIDHAR MAHTO 3401017WL050579 SHRISTIDHAR MAHTO 00048 BKID0004908 1368 1368 Processed 22/09/2023 5813444217 MR SRISTIDHAR MAHTO STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-011-007/87
(HALMAD) 		3401017000NRG24140820230892529 14/08/2023 RAMESH MAHTO 3401017WL050575 RAMESH MAHTO 00048 BKID0004908 1368 1368 Processed 22/09/2023 5813444223 RAMESH MAHTO BANK OF INDIA(508505)
12 SILLI JH-01-017-011-007/94
(HALMAD) 		3401017000NRG24130820230885619 14/08/2023 JAGESHWAR BEDIYA 3401017WL050117 JAGESHWAR BEDIYA 00048 BKID0004908 1368 1368 Processed 22/09/2023 5813444221 JAGESHWAR BEDIYA S/O GHANENATH BEDIYA BANK OF INDIA(508505)
SubTotal 15276 15276
13 SILLI JH-01-017-011-007/210
(HALMAD) 		3401017000NRG24140820230892562 14/08/2023 RAJESH KUMAR MAHTO 3401017WL050578 RAJESH KUMAR MAHTO 00048 BKID0004953 228 228 Processed 22/09/2023 5813444228 RAJESH MAHTO S/O MAHESH MAHTO BANK OF INDIA(508505)
SubTotal 228 228
14 SILLI JH-01-017-011-003/354
(HALMAD) 		3401017000NRG24130820230885608 14/08/2023 REKHA DEVI 3401017WL050117 REKHA DEVI 00165 IBKL0001749 1368 1368 Processed 22/09/2023 5813444187 REKHA DEVI IDBI BANK(607095)
15 SILLI JH-01-017-011-004/138
(HALMAD) 		3401017000NRG24130820230885647 14/08/2023 SANJU KUMARI 3401017WL050118 SANJU KUMARI 00165 IBKL0001749 1368 1368 Processed 22/09/2023 5813444192 SANJU KUMARI BANK OF INDIA(508505)
16 SILLI JH-01-017-011-004/203
(HALMAD) 		3401017000NRG24130820230885648 14/08/2023 KAMLESH MAHTO 3401017WL050118 KAMLESH MAHTO 00165 IBKL0001749 1368 1368 Processed 22/09/2023 5813444189 KAMLESH MAHTO IDBI BANK(607095)
17 SILLI JH-01-017-011-004/512
(HALMAD) 		3401017000NRG24140820230892517 14/08/2023 LAKSHMI NARAYAN MAHTO 3401017WL050574 LAKSHMI NARAYAN MAHTO 00165 IBKL0001749 1368 1368 Processed 22/09/2023 5813444230 LAKSHMI NARAYAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 SILLI JH-01-017-011-005/53
(HALMAD) 		3401017000NRG24130820230885649 14/08/2023 KETRI DEVI 3401017WL050118 KETRI DEVI 00165 IBKL0001749 1368 1368 Processed 22/09/2023 5813444190 KETARI DEVI IDBI BANK(607095)
19 SILLI JH-01-017-011-005/66
(HALMAD) 		3401017000NRG24130820230885651 14/08/2023 NARESH MUNDA 3401017WL050118 NARESH MUNDA 00165 IBKL0001749 1368 1368 Processed 22/09/2023 5813444188 NARESH MUNDA IDBI BANK(607095)
20 SILLI JH-01-017-011-007/508
(HALMAD) 		3401017000NRG24140820230892518 14/08/2023 BIMLA DEVI 3401017WL050574 BIMLA DEVI 00165 IBKL0001749 1368 1368 Processed 22/09/2023 5813444191 BIMLA DEVI IDBI BANK(607095)
SubTotal 9576 9576
21 SILLI JH-01-017-011-001/116
(HALMAD) 		3401017000NRG24130820230885642 14/08/2023 TULSI MANDAL 3401017WL050118 TULSI MANDAL 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5813444208 TULSI MANDAL BANK OF INDIA(508505)
22 SILLI JH-01-017-011-001/21
(HALMAD) 		3401017000NRG24130820230885644 14/08/2023 GOPAL MANDAL 3401017WL050118 GOPAL MANDAL 00415 SBIN0003656 228 228 Processed 22/09/2023 5813444209 GOPAL MANDAL UNION BANK OF INDIA(508500)
23 SILLI JH-01-017-011-001/82
(HALMAD) 		3401017000NRG24130820230885603 14/08/2023 BHUTIKI DEVI 3401017WL050117 BHUTIKI DEVI 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5813444212 MRS BHUTAKI DEVI STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-011-003/196
(HALMAD) 		3401017000NRG24130820230885604 14/08/2023 TARNI DEVI 3401017WL050117 TARNI DEVI 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5813444215 TARNI DEVI UNION BANK OF INDIA(508500)
25 SILLI JH-01-017-011-003/584
(HALMAD) 		3401017000NRG24140820230892515 14/08/2023 VILASI DEVI 3401017WL050574 VILASI DEVI 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5813444213 MS VILASI DEVI STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-011-003/59
(HALMAD) 		3401017000NRG24140820230892536 14/08/2023 RAJENDRA PRASAD MANJHI 3401017WL050576 RAJENDRA PRASAD MANJHI 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5813444210 MR RAJENDRA PRASAD MANJHI STATE BANK OF INDIA(508548)
27 SILLI JH-01-017-011-005/66
(HALMAD) 		3401017000NRG24130820230885652 14/08/2023 KUSMI DEVI 3401017WL050118 KUSMI DEVI 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5813444211 KUSMI DEVI IDBI BANK(607095)
28 SILLI JH-01-017-011-006/113
(HALMAD) 		3401017000NRG24140820230892560 14/08/2023 SARITA DEVI 3401017WL050578 SARITA DEVI 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5813444214 SARITA DEVI WO MANGALRAM BEDIYA UNION BANK OF INDIA(508500)
SubTotal 9804 9804
29 SILLI JH-01-017-011-004/517
(HALMAD) 		3401017000NRG24140820230892558 14/08/2023 SEWKI MAHTO 3401017WL050578 SEWKI MAHTO 00415 SBIN0031675 1368 1368 Processed 22/09/2023 5813444229 MR SEWKI MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
30 SILLI JH-01-017-011-001/116
(HALMAD) 		3401017000NRG24130820230885643 14/08/2023 PUSPA MANDAL 3401017WL050118 PUSPA MANDAL 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5813444195 PUSPA MANDAL UNION BANK OF INDIA(508500)
31 SILLI JH-01-017-011-006/113
(HALMAD) 		3401017000NRG24140820230892561 14/08/2023 BHARAT BHUSAN BEDIYA 3401017WL050578 BHARAT BHUSAN BEDIYA 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5813444194 BHARAT BHUSHAN BEDIYA S/O MANGAL RAM UNION BANK OF INDIA(508500)
SubTotal 2736 2736
32 SILLI JH-01-017-011-001/58
(HALMAD) 		3401017000NRG24130820230885602 14/08/2023 LAKHIMANI DEVI 3401017WL050117 LAKHIMANI DEVI 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5813444202 LAKHIMANI DEVI UNION BANK OF INDIA(508500)
33 SILLI JH-01-017-011-003/554
(HALMAD) 		3401017000NRG24130820230885610 14/08/2023 DEWANTI DEVI 3401017WL050117 DEWANTI DEVI 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5813444207 DEWANTI DEVI W/O NAGESHWAR BHAGAT UNION BANK OF INDIA(508500)
34 SILLI JH-01-017-011-003/579
(HALMAD) 		3401017000NRG24130820230885611 14/08/2023 RAHUL KUMAR 3401017WL050117 RAHUL KUMAR 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5813444203 RAHUL KUMAR UNION BANK OF INDIA(508500)
35 SILLI JH-01-017-011-004/110
(HALMAD) 		3401017000NRG24140820230892555 14/08/2023 UDEY MAHTO 3401017WL050578 UDEY MAHTO 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5813444198 UDAY MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 SILLI JH-01-017-011-004/119
(HALMAD) 		3401017000NRG24140820230892556 14/08/2023 ANITA DEVI 3401017WL050578 ANITA DEVI 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5813444193 ANITA DEVI W/O KRITI CHANDRA MAHTO UNION BANK OF INDIA(508500)
37 SILLI JH-01-017-011-004/136
(HALMAD) 		3401017000NRG24130820230885645 14/08/2023 VUKHLI DEVI 3401017WL050118 VUKHLI DEVI 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5813444201 BHUKHALI DEVI UNION BANK OF INDIA(508500)
38 SILLI JH-01-017-011-004/225
(HALMAD) 		3401017000NRG24140820230892537 14/08/2023 SARITA DEVI 3401017WL050576 SARITA DEVI 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5813444197 SARITA DEVI W/O AJIT MAHTO UNION BANK OF INDIA(508500)
39 SILLI JH-01-017-011-007/150
(HALMAD) 		3401017000NRG24140820230892524 14/08/2023 SEVALAL MAHTO 3401017WL050575 SEVALAL MAHTO 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5813444206 SEVA LAL MAHTO UNION BANK OF INDIA(508500)
40 SILLI JH-01-017-011-007/172
(HALMAD) 		3401017000NRG24140820230892525 14/08/2023 maahipal mahto 3401017WL050575 maahipal mahto 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5813444199 MAHIPAL MAHTO UNION BANK OF INDIA(508500)
41 SILLI JH-01-017-011-007/235
(HALMAD) 		3401017000NRG24140820230892527 14/08/2023 MAMTA DEVI 3401017WL050575 MAMTA DEVI 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5813444204 MOMATA DEVI UNION BANK OF INDIA(508500)
42 SILLI JH-01-017-011-007/348
(HALMAD) 		3401017000NRG24140820230892563 14/08/2023 ANITA DEVI 3401017WL050578 ANITA DEVI 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5813444200 ANITA DEVI UNION BANK OF INDIA(508500)
43 SILLI JH-01-017-011-007/37
(HALMAD) 		3401017000NRG24140820230892540 14/08/2023 PUNAM DEVI 3401017WL050576 PUNAM DEVI 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5813444205 PUNIYA DEVI UNION BANK OF INDIA(508500)
44 SILLI JH-01-017-011-007/78
(HALMAD) 		3401017000NRG24140820230892528 14/08/2023 BHUPAI MAHTO 3401017WL050575 BHUPAI MAHTO 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5813444196 BHUPATI MAHTO HDFC BANK LTD(607152)
SubTotal 17784 17784
45 SILLI JH-01-017-011-004/119
(HALMAD) 		3401017000NRG24140820230892557 14/08/2023 KRITICHAND MAHTO 3401017WL050578 KRITICHAND MAHTO 00687 IBKL063JS70 1368 1368 Processed 22/09/2023 5813444186 KRITI CHAND MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
46 SILLI JH-01-017-011-007/94
(HALMAD) 		3401017000NRG24130820230885620 14/08/2023 BISMI DEVI 3401017WL050117 BISMI DEVI 814101 1368 1368 Processed 22/09/2023 5813444231 BISHAMI DEVI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 59508 59508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017011_140823APB_FTO_441452 83510201 1368
2 SILLI JH3401017011_140823APB_FTO_441452 BANK OF INDIA BKID0004908 MURI 15276
3 SILLI JH3401017011_140823APB_FTO_441452 BANK OF INDIA BKID0004953 SILLI 228
4 SILLI JH3401017011_140823APB_FTO_441452 IDBI Bank IBKL0001749 muri 9576
5 SILLI JH3401017011_140823APB_FTO_441452 State Bank of India SBIN0003656 MURI 9804
6 SILLI JH3401017011_140823APB_FTO_441452 State Bank of India SBIN0031675 RANCHI 1368
7 SILLI JH3401017011_140823APB_FTO_441452 Union Bank of India UBIN0530093 SILLI 2736
8 SILLI JH3401017011_140823APB_FTO_441452 Union Bank of India UBIN0530107 MURI SSI 17784
9 SILLI JH3401017011_140823APB_FTO_441452 Jharkhand State Cooperative Bank Limited IBKL063JS70 SILLI 1368

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