Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:17:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017008_040523APB_FTO_87369
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-01-017-008-001/1094
(DOBADU) 		3401017000NRG24040520230138859 04/05/2023 SANDHYA DEVI 3401017WL007396 SANDHYA DEVI 00045 BARB0VJTATI 1368 1368 Processed 17/05/2023 1632359883 Sandhya Devi BANK OF BARODA(606985)
SubTotal 1368 1368
2 SILLI JH-01-017-008-001/1435
(DOBADU) 		3401017000NRG24030520230127272 04/05/2023 MANOJ KUMAR MAHTO 3401017WL006848 MANOJ KUMAR MAHTO 00048 BKID0004907 1368 1368 Processed 17/05/2023 1632359884 MANOJ KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
3 SILLI JH-01-017-008-003/78
(DOBADU) 		3401017000NRG24040520230138842 04/05/2023 SINGITA DEVI 3401017WL007395 SINGITA DEVI 00048 BKID0004908 1368 1368 Processed 17/05/2023 1632359880 SANGITA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
4 SILLI JH-01-017-008-003/45
(DOBADU) 		3401017000NRG24040520230138840 04/05/2023 MEENA DEVI 3401017WL007395 MEENA DEVI 00048 BKID0004953 1368 1368 Processed 17/05/2023 1632359882 PURAN LOHRA S/O KANDU LOHRA BANK OF INDIA(508505)
5 SILLI JH-01-017-008-003/77
(DOBADU) 		3401017000NRG24040520230138841 04/05/2023 SUNITA DEVI 3401017WL007395 SUNITA DEVI 00048 BKID0004953 1368 1368 Processed 17/05/2023 1632359881 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
6 SILLI JH-01-017-008-001/1797
(DOBADU) 		3401017000NRG24030520230127283 04/05/2023 NISHA DEVI 3401017WL006849 NISHA DEVI 00165 IBKL0001749 1368 1368 Processed 17/05/2023 1632359847 NISHA MAHATO IDBI BANK(607095)
7 SILLI JH-01-017-008-001/38
(DOBADU) 		3401017000NRG24030520230127285 04/05/2023 PANKAJ MAHTO 3401017WL006849 PANKAJ MAHTO 00165 IBKL0001749 1368 1368 Processed 17/05/2023 1632359845 PANKAJ MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
8 SILLI JH-01-017-008-001/38
(DOBADU) 		3401017000NRG24030520230127284 04/05/2023 RAJENDRA MAHTO 3401017WL006849 RAJENDRA MAHTO 00165 IBKL0001749 1368 1368 Processed 17/05/2023 1632359846 RAJENDRA MAHTO IDBI BANK(607095)
9 SILLI JH-01-017-008-004/178
(DOBADU) 		3401017000NRG24040520230138810 04/05/2023 SUBHADRA DEVI 3401017WL007394 SUBHADRA DEVI 00165 IBKL0001749 1368 1368 Processed 17/05/2023 1632359848 SUBHADRA DEVI IDBI BANK(607095)
SubTotal 5472 5472
10 SILLI JH-01-017-008-001/1087
(DOBADU) 		3401017000NRG24030520230127269 04/05/2023 SACHI DEVI 3401017WL006848 SACHI DEVI 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1632359875 MRS SACHI DEVI STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-008-001/1087
(DOBADU) 		3401017000NRG24030520230127268 04/05/2023 SUKDEV MUNDA 3401017WL006848 SUKDEV MUNDA 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1632359888 MR SUKDEV MUNDA STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-008-001/1096
(DOBADU) 		3401017000NRG24040520230138860 04/05/2023 AMAR SINGH MUNDA 3401017WL007396 AMAR SINGH MUNDA 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1632359873 MR AMAR SINGH MUNDA STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-008-001/1108
(DOBADU) 		3401017000NRG24030520230127270 04/05/2023 PARUL DEVI 3401017WL006848 PARUL DEVI 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1632359887 MS PARUL DEVI STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-008-001/1321
(DOBADU) 		3401017000NRG24040520230138830 04/05/2023 GAURMANI DEVI 3401017WL007395 GAURMANI DEVI 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1632359862 MRS GAURMANI DEVI STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-008-001/1796
(DOBADU) 		3401017000NRG24030520230127282 04/05/2023 LAKHIMANI DEVI 3401017WL006849 LAKHIMANI DEVI 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1632359858 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-008-001/1802
(DOBADU) 		3401017000NRG24030520230127273 04/05/2023 KARAM SINGH MUN DA 3401017WL006848 KARAM SINGH MUN DA 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1632359878 MR KARAM SINGH MUNDA STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-008-001/1802
(DOBADU) 		3401017000NRG24030520230127274 04/05/2023 SARUVALA DEVI 3401017WL006848 SARUVALA DEVI 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1632359877 MR SARUVALA DEVI STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-008-001/509
(DOBADU) 		3401017000NRG24030520230127286 04/05/2023 MANGAL LOHRA 3401017WL006849 MANGAL LOHRA 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1632359868 MR MANGAL LOHRA STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-008-001/577
(DOBADU) 		3401017000NRG24030520230127289 04/05/2023 .RAMESHWAR MAHTO 3401017WL006849 .RAMESHWAR MAHTO 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1632359844 RAMESHWAR MAHTO STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-008-001/577
(DOBADU) 		3401017000NRG24030520230127288 04/05/2023 BASANTI DEVI 3401017WL006849 BASANTI DEVI 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1632359857 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-008-001/813
(DOBADU) 		3401017000NRG24040520230138832 04/05/2023 SANJAY MUKHIYAR 3401017WL007395 SANJAY MUKHIYAR 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1632359863 Mr. SANJAY MUKHIYAR VANANCHAL GRAMIN BANK(607210)
22 SILLI JH-01-017-008-002/149
(DOBADU) 		3401017000NRG24040520230138833 04/05/2023 ROHANI DEVI 3401017WL007395 ROHANI DEVI 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1632359885 MRS ROHINI DEVI STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-008-002/159
(DOBADU) 		3401017000NRG24040520230138834 04/05/2023 RAGHUNATH MUNDA 3401017WL007395 RAGHUNATH MUNDA 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1632359871 MR RADHUNATH MUNDA STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-008-002/76
(DOBADU) 		3401017000NRG24040520230138837 04/05/2023 .URMILA DEVI 3401017WL007395 .URMILA DEVI 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1632359869 MRS URMILA DEVI STATE BANK OF INDIA(508548)
25 SILLI JH-01-017-008-003/2
(DOBADU) 		3401017000NRG24040520230138838 04/05/2023 AASNI KUMARI 3401017WL007395 AASNI KUMARI 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1632359861 MS AASNI KUMARI STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-008-004/11
(DOBADU) 		3401017000NRG24040520230138865 04/05/2023 DASHMI DEI 3401017WL007396 DASHMI DEI 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1632359856 MRS DASHMI DEVI STATE BANK OF INDIA(508548)
27 SILLI JH-01-017-008-004/11
(DOBADU) 		3401017000NRG24040520230138843 04/05/2023 RASBIHARI MAHTO 3401017WL007395 RASBIHARI MAHTO 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1632359886 MR RAS BIHARI MAHTO STATE BANK OF INDIA(508548)
28 SILLI JH-01-017-008-004/1264
(DOBADU) 		3401017000NRG24040520230138866 04/05/2023 FAGNI DEVI 3401017WL007396 FAGNI DEVI 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1632359867 MRS FAGNI DEVI STATE BANK OF INDIA(508548)
29 SILLI JH-01-017-008-004/127
(DOBADU) 		3401017000NRG24040520230138808 04/05/2023 HARICHARAN MAHTO 3401017WL007394 HARICHARAN MAHTO 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1632359865 MR HARICHARAN MAHTO STATE BANK OF INDIA(508548)
30 SILLI JH-01-017-008-004/127
(DOBADU) 		3401017000NRG24040520230138809 04/05/2023 MUCHNI DEVI 3401017WL007394 MUCHNI DEVI 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1632359864 MRS MUCHNI DEVI STATE BANK OF INDIA(508548)
31 SILLI JH-01-017-008-004/160
(DOBADU) 		3401017000NRG24040520230138867 04/05/2023 SUNITA DEVI 3401017WL007396 SUNITA DEVI 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1632359870 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
32 SILLI JH-01-017-008-004/263
(DOBADU) 		3401017000NRG24040520230138869 04/05/2023 PRAFULYA MAHTO 3401017WL007396 PRAFULYA MAHTO 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1632359860 MR PRAFULYA MAHTO STATE BANK OF INDIA(508548)
33 SILLI JH-01-017-008-004/263
(DOBADU) 		3401017000NRG24040520230138868 04/05/2023 SHANTI DEVI 3401017WL007396 SHANTI DEVI 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1632359866 MR SHANTI DEVI STATE BANK OF INDIA(508548)
34 SILLI JH-01-017-008-004/264
(DOBADU) 		3401017000NRG24040520230138870 04/05/2023 BHARATI DEVI 3401017WL007396 BHARATI DEVI 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1632359872 MRS BHARATI DEVI STATE BANK OF INDIA(508548)
35 SILLI JH-01-017-008-004/274
(DOBADU) 		3401017000NRG24040520230138871 04/05/2023 LAXMI DEVI 3401017WL007396 LAXMI DEVI 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1632359859 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
36 SILLI JH-01-017-008-004/28
(DOBADU) 		3401017000NRG24040520230138814 04/05/2023 SOMWARI DEVI 3401017WL007394 SOMWARI DEVI 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1632359889 MR ANIL MAHTO STATE BANK OF INDIA(508548)
37 SILLI JH-01-017-008-004/303
(DOBADU) 		3401017000NRG24040520230138872 04/05/2023 ASHTAMI DEVI 3401017WL007396 ASHTAMI DEVI 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1632359874 MRS ASHTAMI DEVI STATE BANK OF INDIA(508548)
38 SILLI JH-01-017-008-004/306
(DOBADU) 		3401017000NRG24040520230138817 04/05/2023 SHISHUPAL MAHTO 3401017WL007394 SHISHUPAL MAHTO 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1632359855 MR SHISHUPAL MAHTO STATE BANK OF INDIA(508548)
39 SILLI JH-01-017-008-004/335
(DOBADU) 		3401017000NRG24040520230138873 04/05/2023 SUNITA DEVI 3401017WL007396 SUNITA DEVI 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1632359879 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 SILLI JH-01-017-008-004/97
(DOBADU) 		3401017000NRG24040520230138874 04/05/2023 SABITA DEVI 3401017WL007396 SABITA DEVI 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1632359876 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 42408 42408
41 SILLI JH-01-017-008-001/1094
(DOBADU) 		3401017000NRG24040520230138858 04/05/2023 GHASIRAM MUNDA 3401017WL007396 GHASIRAM MUNDA 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1632359892 GHASI RAM MUNDA SO FULENDRA MUNDA UNION BANK OF INDIA(508500)
42 SILLI JH-01-017-008-001/1106
(DOBADU) 		3401017000NRG24040520230138861 04/05/2023 MANSA MUNDA 3401017WL007396 MANSA MUNDA 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1632359849 MANSA MUNDA UNION BANK OF INDIA(508500)
43 SILLI JH-01-017-008-001/1223
(DOBADU) 		3401017000NRG24040520230138862 04/05/2023 SUKDEV MUNDA 3401017WL007396 SUKDEV MUNDA 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1632359850 SUKDEV MUNDA UNION BANK OF INDIA(508500)
44 SILLI JH-01-017-008-001/1811
(DOBADU) 		3401017000NRG24040520230138831 04/05/2023 YOGENDRA MUKHIYAR 3401017WL007395 YOGENDRA MUKHIYAR 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1632359853 MR YOGENDRA MUKHIYAR STATE BANK OF INDIA(508548)
45 SILLI JH-01-017-008-002/159
(DOBADU) 		3401017000NRG24040520230138835 04/05/2023 ROMANI KUMARI 3401017WL007395 ROMANI KUMARI 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1632359854 ROMANI KUMARI UNION BANK OF INDIA(508500)
46 SILLI JH-01-017-008-002/76
(DOBADU) 		3401017000NRG24040520230138836 04/05/2023 BHARAT MUNDA 3401017WL007395 BHARAT MUNDA 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1632359852 MR BHARAT MUNDA STATE BANK OF INDIA(508548)
47 SILLI JH-01-017-008-003/45
(DOBADU) 		3401017000NRG24040520230138839 04/05/2023 PURAN LOHRA 3401017WL007395 PURAN LOHRA 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1632359891 PURAN LOHRA S/O KANDU LOHRA UNION BANK OF INDIA(508500)
48 SILLI JH-01-017-008-004/27
(DOBADU) 		3401017000NRG24040520230138813 04/05/2023 GANPATI MAHTO 3401017WL007394 GANPATI MAHTO 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1632359890 GANPATI MAHTO UNION BANK OF INDIA(508500)
49 SILLI JH-01-017-008-004/3
(DOBADU) 		3401017000NRG24040520230138815 04/05/2023 SHISU DEVI 3401017WL007394 SHISU DEVI 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1632359893 SHISHU DEVI,WARAN SINGH MUNDA UNION BANK OF INDIA(508500)
50 SILLI JH-01-017-008-004/362
(DOBADU) 		3401017000NRG24040520230138818 04/05/2023 JAGDISH MAHTO 3401017WL007394 JAGDISH MAHTO 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1632359851 JAGDISH MAHTO UNION BANK OF INDIA(508500)
SubTotal 13680 13680
Total 68400 68400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017008_040523APB_FTO_87369 Bank of Baroda BARB0VJTATI TATISILVE 1368
2 SILLI JH3401017008_040523APB_FTO_87369 BANK OF INDIA BKID0004907 BOOTYMORE 1368
3 SILLI JH3401017008_040523APB_FTO_87369 BANK OF INDIA BKID0004908 MURI 1368
4 SILLI JH3401017008_040523APB_FTO_87369 BANK OF INDIA BKID0004953 SILLI 2736
5 SILLI JH3401017008_040523APB_FTO_87369 IDBI Bank IBKL0001749 muri 5472
6 SILLI JH3401017008_040523APB_FTO_87369 State Bank of India SBIN0006306 PATRAHATU 42408
7 SILLI JH3401017008_040523APB_FTO_87369 Union Bank of India UBIN0530093 SILLI 13680

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