Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:42:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017011_030723APB_FTO_304396
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-01-017-011-001/21
(HALMAD) 		3401017000NRG24010720230587912 03/07/2023 RAJU MANDAL 3401017WL031951 RAJU MANDAL 00048 BKID0004819 1368 1368 Processed 12/07/2023 3325949522 RAJU MANDAL JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
2 SILLI JH-01-017-011-003/119
(HALMAD) 		3401017000NRG24010720230587898 03/07/2023 ISHWAR CHANDRA MA 3401017WL031950 ISHWAR CHANDRA MA 00048 BKID0004908 1368 1368 Processed 12/07/2023 3325949528 Ishwar Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 SILLI JH-01-017-011-003/12
(HALMAD) 		3401017000NRG24010720230587848 03/07/2023 ADHIR MAHTO 3401017WL031949 ADHIR MAHTO 00048 BKID0004908 1368 1368 Processed 11/07/2023 3325949525 ADHIN MAHTO S/O MAHIRAM MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-011-003/20
(HALMAD) 		3401017000NRG24010720230587849 03/07/2023 TIJU MAHTO 3401017WL031949 TIJU MAHTO 00048 BKID0004908 684 684 Processed 11/07/2023 3325949529 TIJUWA MAHTO S/O RAMACHARAN MAHTO BANK OF INDIA(508505)
5 SILLI JH-01-017-011-003/29
(HALMAD) 		3401017000NRG24010720230587851 03/07/2023 TRIBHUVAN MAHTO 3401017WL031949 TRIBHUVAN MAHTO 00048 BKID0004908 1368 1368 Processed 11/07/2023 3325949524 TRIBHUWAN MAHTO S/O MAHIRAM MAHTO BANK OF INDIA(508505)
6 SILLI JH-01-017-011-003/33
(HALMAD) 		3401017000NRG24010720230587852 03/07/2023 FAGNI DEVI 3401017WL031949 FAGNI DEVI 00048 BKID0004908 1140 1140 Processed 11/07/2023 3325949527 FAGUNI DEVI W/O DUKA KARMALI BANK OF INDIA(508505)
7 SILLI JH-01-017-011-003/51
(HALMAD) 		3401017000NRG24010720230587855 03/07/2023 DHANU KARMALI 3401017WL031949 DHANU KARMALI 00048 BKID0004908 1368 1368 Processed 11/07/2023 3325949526 DHANU KARMALI S/O KUILA KARMALI BANK OF INDIA(508505)
8 SILLI JH-01-017-011-003/517
(HALMAD) 		3401017000NRG24010720230587856 03/07/2023 RAKESH PRASAD MANDAL 3401017WL031949 RAKESH PRASAD MANDAL 00048 BKID0004908 1368 1368 Processed 11/07/2023 3325949536 MR RAKESH PRASAD MANDAL STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-011-004/199
(HALMAD) 		3401017000NRG24010720230587900 03/07/2023 GOURI MAHTO 3401017WL031950 GOURI MAHTO 00048 BKID0004908 1368 1368 Processed 11/07/2023 3325949531 GAUWARI MAHTO S/O DOMAN MAHTO BANK OF INDIA(508505)
10 SILLI JH-01-017-011-004/24
(HALMAD) 		3401017000NRG24010720230587867 03/07/2023 RAJENDRA MAHTO 3401017WL031949 RAJENDRA MAHTO 00048 BKID0004908 228 228 Processed 11/07/2023 3325949532 RAJENDRA MAHTO IDBI BANK(607095)
11 SILLI JH-01-017-011-004/258
(HALMAD) 		3401017000NRG24010720230587914 03/07/2023 NAMITA KUMARI 3401017WL031951 NAMITA KUMARI 00048 BKID0004908 1368 1368 Processed 11/07/2023 3325949535 NAMITA KUMARI D/O SUKRA MAHTO BANK OF INDIA(508505)
12 SILLI JH-01-017-011-004/59
(HALMAD) 		3401017000NRG24010720230587868 03/07/2023 KIRAN DEVI 3401017WL031949 KIRAN DEVI 00048 BKID0004908 1368 1368 Processed 11/07/2023 3325949533 KIRAN DEVI UNION BANK OF INDIA(508500)
13 SILLI JH-01-017-011-004/59
(HALMAD) 		3401017000NRG24010720230587869 03/07/2023 LOKNATH BEDYA 3401017WL031949 LOKNATH BEDYA 00048 BKID0004908 1368 1368 Processed 11/07/2023 3325949523 Mr. LOKNATH BEDIYA VANANCHAL GRAMIN BANK(607210)
14 SILLI JH-01-017-011-004/65
(HALMAD) 		3401017000NRG24010720230587870 03/07/2023 LALU MAHTO 3401017WL031949 LALU MAHTO 00048 BKID0004908 1368 1368 Processed 11/07/2023 3325949534 LALU MAHTO S/O SRISHTIDHAR MAHTO BANK OF INDIA(508505)
15 SILLI JH-01-017-011-004/71
(HALMAD) 		3401017000NRG24010720230587871 03/07/2023 RANEET MAHTO 3401017WL031949 RANEET MAHTO 00048 BKID0004908 1368 1368 Processed 11/07/2023 3325949530 RANJIT MAHTO S/O SAGANU MAHTO BANK OF INDIA(508505)
SubTotal 17100 17100
16 SILLI JH-01-017-011-003/230
(HALMAD) 		3401017000NRG24010720230587850 03/07/2023 NUNI DEVI 3401017WL031949 NUNI DEVI 00165 IBKL0001749 1368 1368 Processed 11/07/2023 3325949498 NUNI DEVI IDBI BANK(607095)
17 SILLI JH-01-017-011-004/512
(HALMAD) 		3401017000NRG24010720230587917 03/07/2023 LAKSHMI NARAYAN MAHTO 3401017WL031951 LAKSHMI NARAYAN MAHTO 00165 IBKL0001749 1368 1368 Processed 12/07/2023 3325949537 LAKSHMI NARAYAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
18 SILLI JH-01-017-011-007/375
(HALMAD) 		3401017000NRG24010720230587903 03/07/2023 NITISH KUMAR MAHTO 3401017WL031950 NITISH KUMAR MAHTO 00415 SBIN0001237 1368 1368 Processed 11/07/2023 3325949499 NITISH KUMAR MAHTO SO DURGA CHARAN MAHTO UNION BANK OF INDIA(508500)
SubTotal 1368 1368
19 SILLI JH-01-017-011-001/21
(HALMAD) 		3401017000NRG24010720230587910 03/07/2023 GOPAL MANDAL 3401017WL031951 GOPAL MANDAL 00415 SBIN0003656 1368 1368 Processed 11/07/2023 3325949517 GOPAL MANDAL UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-011-003/412
(HALMAD) 		3401017000NRG24010720230587853 03/07/2023 SIVNI DEVI 3401017WL031949 SIVNI DEVI 00415 SBIN0003656 1368 1368 Processed 11/07/2023 3325949521 MRS SHIBANI DEVI STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-011-003/71
(HALMAD) 		3401017000NRG24010720230587860 03/07/2023 JYOTI PRASAD BEDIYA 3401017WL031949 JYOTI PRASAD BEDIYA 00415 SBIN0003656 1368 1368 Processed 11/07/2023 3325949497 MR JYOTI PRASAD BEDIA STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-011-004/142
(HALMAD) 		3401017000NRG24010720230587863 03/07/2023 LATIKA DEVI 3401017WL031949 LATIKA DEVI 00415 SBIN0003656 1368 1368 Processed 12/07/2023 3325949518 LATIKA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 SILLI JH-01-017-011-004/184
(HALMAD) 		3401017000NRG24010720230587865 03/07/2023 SUSMA DEVI 3401017WL031949 SUSMA DEVI 00415 SBIN0003656 228 228 Processed 12/07/2023 3325949519 SUSHAMA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 SILLI JH-01-017-011-004/208
(HALMAD) 		3401017000NRG24010720230587866 03/07/2023 PUNITA DEVI 3401017WL031949 PUNITA DEVI 00415 SBIN0003656 1368 1368 Processed 11/07/2023 3325949520 PUNITA DEVI W/O SAHDEV MAHTO UNION BANK OF INDIA(508500)
25 SILLI JH-01-017-011-007/79
(HALMAD) 		3401017000NRG24010720230587921 03/07/2023 CHHUTU DEVI 3401017WL031951 CHHUTU DEVI 00415 SBIN0003656 1368 1368 Processed 12/07/2023 3325949516 CHHUTU DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 8436 8436
26 SILLI JH-01-017-011-007/152
(HALMAD) 		3401017000NRG24010720230587901 03/07/2023 LAGNU MAHTO 3401017WL031950 LAGNU MAHTO 00468 UBIN0530093 1368 1368 Processed 11/07/2023 3325949501 LAGNU MAHTO S/O SRI JEEVAN MAHTO UNION BANK OF INDIA(508500)
SubTotal 1368 1368
27 SILLI JH-01-017-011-001/21
(HALMAD) 		3401017000NRG24010720230587911 03/07/2023 CHABU DEVI 3401017WL031951 CHABU DEVI 00468 UBIN0530107 1368 1368 Processed 11/07/2023 3325949513 CHABU DEVI UNION BANK OF INDIA(508500)
28 SILLI JH-01-017-011-003/1
(HALMAD) 		3401017000NRG24010720230587847 03/07/2023 BHUTKI DEVI 3401017WL031949 BHUTKI DEVI 00468 UBIN0530107 1368 1368 Processed 11/07/2023 3325949512 BHUTKI DEVI UNION BANK OF INDIA(508500)
29 SILLI JH-01-017-011-003/1
(HALMAD) 		3401017000NRG24010720230587846 03/07/2023 NARESH KALINDI 3401017WL031949 NARESH KALINDI 00468 UBIN0530107 1368 1368 Processed 12/07/2023 3325949510 NARESH KALINDI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 SILLI JH-01-017-011-003/119
(HALMAD) 		3401017000NRG24010720230587899 03/07/2023 KALAWATI DEVI 3401017WL031950 KALAWATI DEVI 00468 UBIN0530107 1368 1368 Processed 11/07/2023 3325949509 KALAWATI DEVI UNION BANK OF INDIA(508500)
31 SILLI JH-01-017-011-003/48
(HALMAD) 		3401017000NRG24010720230587854 03/07/2023 ARUN KUMAR MAHTO 3401017WL031949 ARUN KUMAR MAHTO 00468 UBIN0530107 1368 1368 Processed 11/07/2023 3325949502 ARUN KUMAR MAHTO S/OBAHADUR MAHTO UNION BANK OF INDIA(508500)
32 SILLI JH-01-017-011-003/549
(HALMAD) 		3401017000NRG24010720230587857 03/07/2023 SUNIL KUMAR MAHTO 3401017WL031949 SUNIL KUMAR MAHTO 00468 UBIN0530107 1368 1368 Processed 11/07/2023 3325949511 SARITA DEVI UNION BANK OF INDIA(508500)
33 SILLI JH-01-017-011-004/142
(HALMAD) 		3401017000NRG24010720230587862 03/07/2023 DENESH CHENDER MAHTO 3401017WL031949 DENESH CHENDER MAHTO 00468 UBIN0530107 1368 1368 Processed 12/07/2023 3325949503 DINESH CHANDRA MAHATO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 SILLI JH-01-017-011-004/146
(HALMAD) 		3401017000NRG24010720230587864 03/07/2023 JALASWERI DEVI 3401017WL031949 JALASWERI DEVI 00468 UBIN0530107 1368 1368 Processed 11/07/2023 3325949504 JALESHWARI DEVI W/O JADU MAHTO UNION BANK OF INDIA(508500)
35 SILLI JH-01-017-011-004/43
(HALMAD) 		3401017000NRG24010720230587915 03/07/2023 MAJO DEVI 3401017WL031951 MAJO DEVI 00468 UBIN0530107 1368 1368 Processed 11/07/2023 3325949515 MANJU DEVI UNION BANK OF INDIA(508500)
36 SILLI JH-01-017-011-004/50
(HALMAD) 		3401017000NRG24010720230587916 03/07/2023 SURNI DEVI 3401017WL031951 SURNI DEVI 00468 UBIN0530107 1368 1368 Processed 11/07/2023 3325949514 SURNI DEVI W/O JHAMAN MAHTO UNION BANK OF INDIA(508500)
37 SILLI JH-01-017-011-004/8
(HALMAD) 		3401017000NRG24010720230587918 03/07/2023 PARWATI DEVI 3401017WL031951 PARWATI DEVI 00468 UBIN0530107 1368 1368 Processed 11/07/2023 3325949508 PARVATI DEVI UNION BANK OF INDIA(508500)
38 SILLI JH-01-017-011-007/178
(HALMAD) 		3401017000NRG24010720230587902 03/07/2023 VIJAY SHANKAR MAHTO 3401017WL031950 VIJAY SHANKAR MAHTO 00468 UBIN0530107 1368 1368 Processed 12/07/2023 3325949505 VIJAY SANKAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
39 SILLI JH-01-017-011-007/28
(HALMAD) 		3401017000NRG24010720230587920 03/07/2023 KUNTI DEVI 3401017WL031951 KUNTI DEVI 00468 UBIN0530107 1368 1368 Processed 11/07/2023 3325949507 KUNTI DEVI UNION BANK OF INDIA(508500)
40 SILLI JH-01-017-011-007/28
(HALMAD) 		3401017000NRG24010720230587919 03/07/2023 PASHUPATI NATH MAHTO 3401017WL031951 PASHUPATI NATH MAHTO 00468 UBIN0530107 1368 1368 Processed 12/07/2023 3325949506 PASUPATI NATH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 19152 19152
41 SILLI JH-01-017-011-003/67
(HALMAD) 		3401017000NRG24010720230587858 03/07/2023 DILIP KALINDI 3401017WL031949 DILIP KALINDI 00695 SBIN0RRVCGB 912 912 Processed 11/07/2023 3325949500 Mr. DILIP KALINDI VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
Total 52440 52440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017011_030723APB_FTO_304396 BANK OF INDIA BKID0004819 RAMGARH CANTT. 1368
2 SILLI JH3401017011_030723APB_FTO_304396 BANK OF INDIA BKID0004908 MURI 17100
3 SILLI JH3401017011_030723APB_FTO_304396 IDBI Bank IBKL0001749 muri 2736
4 SILLI JH3401017011_030723APB_FTO_304396 State Bank of India SBIN0001237 UPPER BAZAR 1368
5 SILLI JH3401017011_030723APB_FTO_304396 State Bank of India SBIN0003656 MURI 8436
6 SILLI JH3401017011_030723APB_FTO_304396 Union Bank of India UBIN0530093 SILLI 1368
7 SILLI JH3401017011_030723APB_FTO_304396 Union Bank of India UBIN0530107 MURI SSI 19152
8 SILLI JH3401017011_030723APB_FTO_304396 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 912

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