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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:25:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017003_240723APB_FTO_375449
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-01-017-003-001/1244
(BANTAHAZAM NORTH) 		3401017000NRG24Z240720230746501 24/07/2023 VALADevi 3401017WL041467 VALADevi 00048 BKID0004908 162 162 Processed 25/07/2023 S72841307 VALA DEVI BANK OF INDIA(508505)
2 SILLI JH-01-017-003-001/1316
(BANTAHAZAM NORTH) 		3401017000NRG24Z200720230723162 24/07/2023 MAGAN MAHTO 3401017WL039850 MAGAN MAHTO 00048 BKID0004908 162 162 Processed 25/07/2023 S72841307 MAGAN MAHTO BANK OF INDIA(508505)
3 SILLI JH-01-017-003-001/246
(BANTAHAZAM NORTH) 		3401017000NRG24Z240720230746503 24/07/2023 JIV LAL SINGH MUNDA 3401017WL041467 JIV LAL SINGH MUNDA 00048 BKID0004908 162 162 Processed 25/07/2023 S72841307 JIBUL SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
4 SILLI JH-01-017-003-001/1248
(BANTAHAZAM NORTH) 		3401017000NRG24Z220720230743865 24/07/2023 ROHIDAS MAHTO 3401017WL041246 ROHIDAS MAHTO 00048 BKID0004953 162 162 Processed 25/07/2023 S72841307 ROHIDAS MAHTO S/O MAHENDRA MAHTO BANK OF INDIA(508505)
5 SILLI JH-01-017-003-001/165
(BANTAHAZAM NORTH) 		3401017000NRG24Z220720230743990 24/07/2023 SUBHDRA DEVI 3401017WL041255 SUBHDRA DEVI 00048 BKID0004953 54 54 Processed 25/07/2023 S72841307 SUBHADRA DEVI W/O SUNIL MAHTO BANK OF INDIA(508505)
6 SILLI JH-01-017-003-001/1723
(BANTAHAZAM NORTH) 		3401017000NRG24Z210720230737222 24/07/2023 AMAR LOHRA 3401017WL040782 AMAR LOHRA 00048 BKID0004953 162 162 Processed 25/07/2023 S72841307 AMAR LOHRA BANK OF INDIA(508505)
7 SILLI JH-01-017-003-001/1723
(BANTAHAZAM NORTH) 		3401017000NRG24Z210720230737223 24/07/2023 GURIYA KUMARI 3401017WL040782 GURIYA KUMARI 00048 BKID0004953 162 162 Processed 25/07/2023 S72841307 MISS GURIA KUMARI STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-003-001/1824
(BANTAHAZAM NORTH) 		3401017000NRG24Z200720230723165 24/07/2023 MEGHNATH MAHTO 3401017WL039850 MEGHNATH MAHTO 00048 BKID0004953 162 162 Processed 25/07/2023 S72841307 MEGHNATH MAHTO S/O TANORAM MAHTO BANK OF INDIA(508505)
9 SILLI JH-01-017-003-001/314
(BANTAHAZAM NORTH) 		3401017000NRG24Z220720230743808 24/07/2023 RAGHUNATH MAHTO 3401017WL041234 RAGHUNATH MAHTO 00048 BKID0004953 162 162 Processed 25/07/2023 S72841307 RAGHUNATH MAHTO S/O RAKHAL MAHTO BANK OF INDIA(508505)
10 SILLI JH-01-017-003-001/329
(BANTAHAZAM NORTH) 		3401017000NRG24Z220720230744739 24/07/2023 AJIT MAHTO 3401017WL041292 AJIT MAHTO 00048 BKID0004953 162 162 Processed 25/07/2023 S72841307 AJIT MAHTO S/O ANAD MAHTO BANK OF INDIA(508505)
11 SILLI JH-01-017-003-001/655
(BANTAHAZAM NORTH) 		3401017000NRG24Z220720230743991 24/07/2023 GUMAN SINGH MUNDA 3401017WL041255 GUMAN SINGH MUNDA 00048 BKID0004953 162 162 Processed 25/07/2023 S72841307 GUMAN SINGH MUNDA BANK OF INDIA(508505)
12 SILLI JH-01-017-003-001/669
(BANTAHAZAM NORTH) 		3401017000NRG24Z200720230723169 24/07/2023 RAJENDRA SINGH MUNDA 3401017WL039850 RAJENDRA SINGH MUNDA 00048 BKID0004953 162 162 Processed 25/07/2023 S72841307 Mr. RANJENDRA NATH MUNDS VANANCHAL GRAMIN BANK(607210)
SubTotal 1350 1350
13 SILLI JH-01-017-003-001/1808
(BANTAHAZAM NORTH) 		3401017000NRG24Z220720230743869 24/07/2023 MANJIT MAHTO 3401017WL041246 MANJIT MAHTO 00165 IBKL0001749 162 162 Processed 25/07/2023 S72841307 MANJIT MAHTO IDBI BANK(607095)
14 SILLI JH-01-017-004-004/306
(BANTAHAZAM SOUTH) 		3401017000NRG24Z220720230744745 24/07/2023 Ganesh Singh Munda 3401017WL041292 Ganesh Singh Munda 00165 IBKL0001749 162 162 Processed 25/07/2023 S72841307 GANESH SINGH MUNDA IDBI BANK(607095)
SubTotal 324 324
15 SILLI JH-01-017-003-001/1823
(BANTAHAZAM NORTH) 		3401017000NRG24Z200720230723164 24/07/2023 KALAVATI DEVI 3401017WL039850 KALAVATI DEVI 00415 SBIN0003656 162 162 Processed 25/07/2023 S72841307 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-003-001/323
(BANTAHAZAM NORTH) 		3401017000NRG24Z200720230723167 24/07/2023 Lakshmi Kumari 3401017WL039850 Lakshmi Kumari 00415 SBIN0003656 162 162 Processed 25/07/2023 S72841307 MISS LAXMI KUMARI STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-003-001/676
(BANTAHAZAM NORTH) 		3401017000NRG24Z200720230723173 24/07/2023 KALPANA DEVI 3401017WL039850 KALPANA DEVI 00415 SBIN0003656 162 162 Processed 25/07/2023 S72841307 KALPANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SILLI JH-01-017-003-001/955
(BANTAHAZAM NORTH) 		3401017000NRG24Z220720230743813 24/07/2023 ANJANA DEVI 3401017WL041234 ANJANA DEVI 00415 SBIN0003656 162 162 Processed 25/07/2023 S72841307 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
19 SILLI JH-01-017-003-001/1156
(BANTAHAZAM NORTH) 		3401017000NRG24Z240720230746500 24/07/2023 Krishna Kumar Gupta 3401017WL041467 Krishna Kumar Gupta 00415 SBIN0006306 162 162 Processed 25/07/2023 S72841307 KRISHNA KUMAR GUPTA UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-003-001/1288
(BANTAHAZAM NORTH) 		3401017000NRG24Z200720230723161 24/07/2023 BIKRAM SINGH MUNDA 3401017WL039850 BIKRAM SINGH MUNDA 00415 SBIN0006306 162 162 Processed 25/07/2023 S72841307 MISS VIKRAM SINGH MUNDA STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-003-001/1336
(BANTAHAZAM NORTH) 		3401017000NRG24Z220720230743867 24/07/2023 SUNIL KUMAR MAHTO 3401017WL041246 SUNIL KUMAR MAHTO 00415 SBIN0006306 162 162 Processed 25/07/2023 S72841307 MR SUNIL KUMAR MAHTO STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-003-001/1341
(BANTAHAZAM NORTH) 		3401017000NRG24Z220720230743868 24/07/2023 SUJIT KUMAR MAHTO 3401017WL041246 SUJIT KUMAR MAHTO 00415 SBIN0006306 162 162 Processed 25/07/2023 S72841307 SUJIT KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
23 SILLI JH-01-017-003-001/669
(BANTAHAZAM NORTH) 		3401017000NRG24Z200720230723172 24/07/2023 NITESH SINGH MUNDA 3401017WL039850 NITESH SINGH MUNDA 00415 SBIN0006306 162 162 Processed 25/07/2023 S72841307 MR NITESH SINGH MUNDA STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-004-001/1067
(BANTAHAZAM SOUTH) 		3401017000NRG24Z220720230744742 24/07/2023 SANDIP MUNDA 3401017WL041292 SANDIP MUNDA 00415 SBIN0006306 162 162 Processed 25/07/2023 S72841307 MR SANDIP MUNDA STATE BANK OF INDIA(508548)
SubTotal 972 972
25 SILLI JH-01-017-003-001/121
(BANTAHAZAM NORTH) 		3401017000NRG24Z220720230743805 24/07/2023 SASTI DEVI 3401017WL041234 SASTI DEVI 00468 UBIN0530093 162 162 Processed 25/07/2023 S72841307 SASHTIDEVI UNION BANK OF INDIA(508500)
26 SILLI JH-01-017-003-001/1363
(BANTAHAZAM NORTH) 		3401017000NRG24Z200720230723163 24/07/2023 ARJUN SONAR 3401017WL039850 ARJUN SONAR 00468 UBIN0530093 162 162 Processed 25/07/2023 S72841307 ARJUN SONAR S/O SATYA SONAR UNION BANK OF INDIA(508500)
27 SILLI JH-01-017-003-001/1791
(BANTAHAZAM NORTH) 		3401017000NRG24Z220720230744737 24/07/2023 SARWAN MUNDA 3401017WL041292 SARWAN MUNDA 00468 UBIN0530093 162 162 Processed 25/07/2023 S72841307 Mr. SRAWAN MUNDA INDIAN BANK(607105)
28 SILLI JH-01-017-003-001/1876
(BANTAHAZAM NORTH) 		3401017000NRG24Z220720230744738 24/07/2023 Ramesh Singh Munda 3401017WL041292 Ramesh Singh Munda 00468 UBIN0530093 162 162 Processed 25/07/2023 S72841307 RAMESH SINGH MUNDA UNION BANK OF INDIA(508500)
29 SILLI JH-01-017-003-001/292
(BANTAHAZAM NORTH) 		3401017000NRG24Z200720230723166 24/07/2023 TANORAM MAHTO 3401017WL039850 TANORAM MAHTO 00468 UBIN0530093 162 162 Processed 25/07/2023 S72841307 TANO RAM MAHATO BANK OF INDIA(508505)
30 SILLI JH-01-017-003-001/306
(BANTAHAZAM NORTH) 		3401017000NRG24Z220720230743807 24/07/2023 SUNAINA DEVI 3401017WL041234 SUNAINA DEVI 00468 UBIN0530093 162 162 Processed 25/07/2023 S72841307 SUNAINA DEVI UNION BANK OF INDIA(508500)
31 SILLI JH-01-017-003-001/319
(BANTAHAZAM NORTH) 		3401017000NRG24Z220720230743810 24/07/2023 KALITA DEVI 3401017WL041234 KALITA DEVI 00468 UBIN0530093 162 162 Processed 25/07/2023 S72841307 Kalita Devi FINO PAYMENTS BANK LTD(608001)
32 SILLI JH-01-017-003-001/322
(BANTAHAZAM NORTH) 		3401017000NRG24Z220720230743811 24/07/2023 KALAMANI DEVI 3401017WL041234 KALAMANI DEVI 00468 UBIN0530093 162 162 Processed 25/07/2023 S72841307 KALAMANI DEVI UNION BANK OF INDIA(508500)
33 SILLI JH-01-017-003-001/429
(BANTAHAZAM NORTH) 		3401017000NRG24Z220720230743870 24/07/2023 AJIT MAHTO 3401017WL041246 AJIT MAHTO 00468 UBIN0530093 162 162 Processed 25/07/2023 S72841307 AJIT KUMAR MAHTO SO RAJARAM MAHTO UNION BANK OF INDIA(508500)
34 SILLI JH-01-017-003-001/429
(BANTAHAZAM NORTH) 		3401017000NRG24Z220720230743871 24/07/2023 Gayatri Kumari 3401017WL041246 Gayatri Kumari 00468 UBIN0530093 162 162 Processed 25/07/2023 S72841307 GAYATRI KUMARI DO TARKESHWAR MAHTO UNION BANK OF INDIA(508500)
35 SILLI JH-01-017-003-001/672
(BANTAHAZAM NORTH) 		3401017000NRG24Z210720230737225 24/07/2023 KANDRU MUKHIYAR 3401017WL040782 KANDRU MUKHIYAR 00468 UBIN0530093 162 162 Processed 25/07/2023 S72841307 Mr. KANDRU MUKHIYAR VANANCHAL GRAMIN BANK(607210)
36 SILLI JH-01-017-003-001/763
(BANTAHAZAM NORTH) 		3401017000NRG24Z220720230743872 24/07/2023 SUNITA DEVI 3401017WL041246 SUNITA DEVI 00468 UBIN0530093 162 162 Processed 25/07/2023 S72841307 SUNITA DEVI IDBI BANK(607095)
37 SILLI JH-01-017-003-001/91
(BANTAHAZAM NORTH) 		3401017000NRG24Z220720230743812 24/07/2023 KALA DEVI 3401017WL041234 KALA DEVI 00468 UBIN0530093 162 162 Processed 25/07/2023 S72841307 KALA DEVI UNION BANK OF INDIA(508500)
38 SILLI JH-01-017-004-001/1045
(BANTAHAZAM SOUTH) 		3401017000NRG24Z220720230743875 24/07/2023 SUJATA DEVI 3401017WL041246 SUJATA DEVI 00468 UBIN0530093 162 162 Processed 25/07/2023 S72841307 SUJATA KUMARI D/O TARKESHWAR MAHTO BANK OF INDIA(508505)
39 SILLI JH-01-017-004-001/1045
(BANTAHAZAM SOUTH) 		3401017000NRG24Z220720230743874 24/07/2023 PARIKSHIT MAHTO 3401017WL041246 PARIKSHIT MAHTO 00468 UBIN0530093 162 162 Processed 25/07/2023 S72841307 PARIKSHIT MAHTO S/O SADHU CHARAN MAHTO UNION BANK OF INDIA(508500)
40 SILLI JH-01-017-004-001/1053
(BANTAHAZAM SOUTH) 		3401017000NRG24Z220720230743876 24/07/2023 PRAKASH MAHTO 3401017WL041246 PRAKASH MAHTO 00468 UBIN0530093 162 162 Processed 25/07/2023 S72841307 PRAKASH MAHTO S/O SADHUCHARAN MAHTO UNION BANK OF INDIA(508500)
41 SILLI JH-01-017-004-001/353
(BANTAHAZAM SOUTH) 		3401017000NRG24Z220720230744744 24/07/2023 RAJENDRA MUNDA 3401017WL041292 RAJENDRA MUNDA 00468 UBIN0530093 162 162 Processed 25/07/2023 S72841307 MR RAJENDRA MUNDA STATE BANK OF INDIA(508548)
42 SILLI JH-01-017-004-001/362
(BANTAHAZAM SOUTH) 		3401017000NRG24Z220720230743877 24/07/2023 SOHRAI MAHTO 3401017WL041246 SOHRAI MAHTO 00468 UBIN0530093 162 162 Processed 25/07/2023 S72841307 SHOHRAI MAHTO UNION BANK OF INDIA(508500)
SubTotal 2916 2916
43 SILLI JH-01-017-003-001/1041
(BANTAHAZAM NORTH) 		3401017000NRG24Z240720230746499 24/07/2023 NIMAY SINGH MUNDA 3401017WL041467 NIMAY SINGH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 25/07/2023 S72841307 NIMAI SINGH MUNDA UNION BANK OF INDIA(508500)
44 SILLI JH-01-017-003-001/1231
(BANTAHAZAM NORTH) 		3401017000NRG24Z220720230743864 24/07/2023 SUJATA DEVI 3401017WL041246 SUJATA DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/07/2023 S72841307 Mrs. SUJATA DEVI VANANCHAL GRAMIN BANK(607210)
45 SILLI JH-01-017-003-001/1324
(BANTAHAZAM NORTH) 		3401017000NRG24Z220720230743866 24/07/2023 ANITA DEVI 3401017WL041246 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/07/2023 S72841307 Anita Devi FINO PAYMENTS BANK LTD(608001)
46 SILLI JH-01-017-003-001/799
(BANTAHAZAM NORTH) 		3401017000NRG24Z220720230744740 24/07/2023 Phulmani Devi 3401017WL041292 Phulmani Devi 00695 SBIN0RRVCGB 162 162 Processed 25/07/2023 S72841307 Mrs. FULO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017003_240723APB_FTO_375449 BANK OF INDIA BKID0004908 MURI 486
2 SILLI JH3401017003_240723APB_FTO_375449 BANK OF INDIA BKID0004953 SILLI 1350
3 SILLI JH3401017003_240723APB_FTO_375449 IDBI Bank IBKL0001749 muri 324
4 SILLI JH3401017003_240723APB_FTO_375449 State Bank of India SBIN0003656 MURI 648
5 SILLI JH3401017003_240723APB_FTO_375449 State Bank of India SBIN0006306 PATRAHATU 972
6 SILLI JH3401017003_240723APB_FTO_375449 Union Bank of India UBIN0530093 SILLI 2916
7 SILLI JH3401017003_240723APB_FTO_375449 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 648

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