Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:31:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017010_280423APB_FTO_68629
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-01-017-010-003/163
(HAKEDAG) 		3401017000NRG24280420230103363 28/04/2023 CHAMINI DEVI 3401017WL005488 CHAMINI DEVI 00048 BKID0004908 1368 1368 Processed 13/05/2023 1535867430 Mrs. CHAMNI DEVI VANANCHAL GRAMIN BANK(607210)
2 SILLI JH-01-017-010-003/199
(HAKEDAG) 		3401017000NRG24280420230103443 28/04/2023 UPENDRANATH MAHTO 3401017WL005490 UPENDRANATH MAHTO 00048 BKID0004908 1368 1368 Processed 13/05/2023 1535867450 MR UPENDRANATH MAHTO STATE BANK OF INDIA(508548)
3 SILLI JH-01-017-010-003/252
(HAKEDAG) 		3401017000NRG24280420230103371 28/04/2023 ARUN KUMAR 3401017WL005488 ARUN KUMAR 00048 BKID0004908 1368 1368 Processed 13/05/2023 1535867431 ARUN KUMAR S/O ANIL BEDIYA BANK OF INDIA(508505)
4 SILLI JH-01-017-010-003/348
(HAKEDAG) 		3401017000NRG24280420230103375 28/04/2023 JITAN DEVI 3401017WL005488 JITAN DEVI 00048 BKID0004908 1368 1368 Processed 13/05/2023 1535867426 KHEMNATH MAHTO BANK OF INDIA(508505)
5 SILLI JH-01-017-010-003/348
(HAKEDAG) 		3401017000NRG24280420230103376 28/04/2023 SINATH MAHTO 3401017WL005488 SINATH MAHTO 00048 BKID0004908 1368 1368 Processed 13/05/2023 1535867428 SINATH MAHTO S/O LT JAGRANATH MAHTO BANK OF INDIA(508505)
6 SILLI JH-01-017-010-003/349
(HAKEDAG) 		3401017000NRG24280420230103377 28/04/2023 SABITA DEVI 3401017WL005488 SABITA DEVI 00048 BKID0004908 1368 1368 Processed 13/05/2023 1535867429 MRS SABITA DEVI STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-010-003/5
(HAKEDAG) 		3401017000NRG24280420230103383 28/04/2023 MAHRA KARMALI 3401017WL005488 MAHRA KARMALI 00048 BKID0004908 1368 1368 Processed 13/05/2023 1535867434 MOHRA KARMALI S/O PODIYA KARMALI BANK OF INDIA(508505)
8 SILLI JH-01-017-010-003/507
(HAKEDAG) 		3401017000NRG24280420230103384 28/04/2023 GIRIWALA DEVI 3401017WL005488 GIRIWALA DEVI 00048 BKID0004908 1368 1368 Processed 13/05/2023 1535867435 GIRIWALA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 SILLI JH-01-017-010-004/177
(HAKEDAG) 		3401017000NRG24280420230103391 28/04/2023 DHANESHWAR MAHTO 3401017WL005488 DHANESHWAR MAHTO 00048 BKID0004908 1368 1368 Processed 13/05/2023 1535867427 DHANESHWAR MAHTO BANK OF INDIA(508505)
10 SILLI JH-01-017-010-004/317
(HAKEDAG) 		3401017000NRG24280420230103394 28/04/2023 MANATI DEVI 3401017WL005488 MANATI DEVI 00048 BKID0004908 1368 1368 Processed 13/05/2023 1535867433 MANTI DEVI W/O BHUNESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 13680 13680
11 SILLI JH-01-017-010-003/252
(HAKEDAG) 		3401017000NRG24280420230103372 28/04/2023 SAVITRI KUMARI 3401017WL005488 SAVITRI KUMARI 00048 BKID0005879 1368 1368 Processed 13/05/2023 1535867432 SAVITRI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
12 SILLI JH-01-017-010-003/369
(HAKEDAG) 		3401017000NRG24280420230103379 28/04/2023 ASHO DEVI 3401017WL005488 ASHO DEVI 00089 CBIN0281559 1368 1368 Processed 13/05/2023 1535867415 Mrs. ASHO KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
13 SILLI JH-01-017-010-003/107
(HAKEDAG) 		3401017000NRG24280420230103361 28/04/2023 SUDHWA BEDIYA 3401017WL005488 SUDHWA BEDIYA 00415 SBIN0003656 1368 1368 Processed 13/05/2023 1535867418 MR SUDHWA BEDIYA STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-010-003/171
(HAKEDAG) 		3401017000NRG24280420230103364 28/04/2023 PANESWARI DEVI 3401017WL005488 PANESWARI DEVI 00415 SBIN0003656 1368 1368 Processed 13/05/2023 1535867436 MRS PANOSHWARI DEVI STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-010-003/223
(HAKEDAG) 		3401017000NRG24280420230103369 28/04/2023 RAJESH KUMAR MAHTO 3401017WL005488 RAJESH KUMAR MAHTO 00415 SBIN0003656 1368 1368 Processed 13/05/2023 1535867416 RAJESH KUMAR MAHTO IDBI BANK(607095)
16 SILLI JH-01-017-010-003/318
(HAKEDAG) 		3401017000NRG24280420230103444 28/04/2023 sunita devi 3401017WL005490 sunita devi 00415 SBIN0003656 1368 1368 Processed 13/05/2023 1535867420 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-010-003/319
(HAKEDAG) 		3401017000NRG24280420230103446 28/04/2023 kamli devi 3401017WL005490 kamli devi 00415 SBIN0003656 1368 1368 Processed 13/05/2023 1535867437 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-010-003/320
(HAKEDAG) 		3401017000NRG24280420230103374 28/04/2023 korhni devi 3401017WL005488 korhni devi 00415 SBIN0003656 1368 1368 Processed 13/05/2023 1535867423 MRS KAUDANI DEVI STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-010-003/401
(HAKEDAG) 		3401017000NRG24280420230103380 28/04/2023 NIVARAN BEDIYA 3401017WL005488 NIVARAN BEDIYA 00415 SBIN0003656 1368 1368 Processed 13/05/2023 1535867417 MR NIVARAN BEDIYA STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-010-003/419
(HAKEDAG) 		3401017000NRG24280420230103381 28/04/2023 BIDESHI GHATWAR 3401017WL005488 BIDESHI GHATWAR 00415 SBIN0003656 1368 1368 Processed 13/05/2023 1535867438 MR VIDESHI GHATWAR STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-010-003/451
(HAKEDAG) 		3401017000NRG24280420230103447 28/04/2023 SANJAY SINGH GHATWAR 3401017WL005490 SANJAY SINGH GHATWAR 00415 SBIN0003656 1368 1368 Processed 13/05/2023 1535867419 MR SANJAY SINGH GHATWAR STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-010-003/479
(HAKEDAG) 		3401017000NRG24280420230103448 28/04/2023 JHUMU DEVI 3401017WL005490 JHUMU DEVI 00415 SBIN0003656 1368 1368 Processed 13/05/2023 1535867425 MRS JHUMU DEVI STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-010-003/68
(HAKEDAG) 		3401017000NRG24280420230103388 28/04/2023 RATOLI DEVI 3401017WL005488 RATOLI DEVI 00415 SBIN0003656 1368 1368 Processed 13/05/2023 1535867422 RATOLI DEVI UNION BANK OF INDIA(508500)
24 SILLI JH-01-017-010-004/192
(HAKEDAG) 		3401017000NRG24280420230103392 28/04/2023 Pitamber Bediya 3401017WL005488 Pitamber Bediya 00415 SBIN0003656 1368 1368 Processed 13/05/2023 1535867421 MR PITAMBER BEDIYA STATE BANK OF INDIA(508548)
25 SILLI JH-01-017-010-006/29
(HAKEDAG) 		3401017000NRG24280420230103396 28/04/2023 SHIV SHANKAR BEDIA 3401017WL005488 SHIV SHANKAR BEDIA 00415 SBIN0003656 1368 1368 Processed 13/05/2023 1535867424 MR SHIV SHANKAR BEDIA STATE BANK OF INDIA(508548)
SubTotal 17784 17784
26 SILLI JH-01-017-010-003/21
(HAKEDAG) 		3401017000NRG24280420230103367 28/04/2023 JAGTU MAHTO 3401017WL005488 JAGTU MAHTO 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1535867449 JAGTU MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
27 SILLI JH-01-017-010-003/103
(HAKEDAG) 		3401017000NRG24280420230103360 28/04/2023 HARI PRASAD BEDIYA 3401017WL005488 HARI PRASAD BEDIYA 00468 UBIN0530107 1368 1368 Processed 13/05/2023 1535867444 HARIPRASAD BEDIA UNION BANK OF INDIA(508500)
28 SILLI JH-01-017-010-003/16
(HAKEDAG) 		3401017000NRG24280420230103362 28/04/2023 MAHESHWAR BEDIA 3401017WL005488 MAHESHWAR BEDIA 00468 UBIN0530107 1368 1368 Processed 13/05/2023 1535867446 MAHESH BEDIYA UNION BANK OF INDIA(508500)
29 SILLI JH-01-017-010-003/174
(HAKEDAG) 		3401017000NRG24280420230103365 28/04/2023 DHANNAJAY MAHTO 3401017WL005488 DHANNAJAY MAHTO 00468 UBIN0530107 1368 1368 Processed 13/05/2023 1535867441 Mr. DHANANJAY MAHTO VANANCHAL GRAMIN BANK(607210)
30 SILLI JH-01-017-010-003/178
(HAKEDAG) 		3401017000NRG24280420230103366 28/04/2023 NIVARAN MAHTO 3401017WL005488 NIVARAN MAHTO 00468 UBIN0530107 1368 1368 Processed 13/05/2023 1535867411 MR NIVARAN MAHTO STATE BANK OF INDIA(508548)
31 SILLI JH-01-017-010-003/199
(HAKEDAG) 		3401017000NRG24280420230103442 28/04/2023 KHELU DEVI 3401017WL005490 KHELU DEVI 00468 UBIN0530107 1368 1368 Processed 13/05/2023 1535867445 KHELU DEVI UNION BANK OF INDIA(508500)
32 SILLI JH-01-017-010-003/21
(HAKEDAG) 		3401017000NRG24280420230103368 28/04/2023 BHUKHALI DEVI 3401017WL005488 BHUKHALI DEVI 00468 UBIN0530107 1368 1368 Processed 13/05/2023 1535867440 BHUKHALI DEVI UNION BANK OF INDIA(508500)
33 SILLI JH-01-017-010-003/230
(HAKEDAG) 		3401017000NRG24280420230103370 28/04/2023 KUNJBIHARI MAHTO 3401017WL005488 KUNJBIHARI MAHTO 00468 UBIN0530107 1368 1368 Processed 13/05/2023 1535867439 MR KUNJBIHARI MAHTO STATE BANK OF INDIA(508548)
34 SILLI JH-01-017-010-003/288
(HAKEDAG) 		3401017000NRG24280420230103373 28/04/2023 RAVINDRA MAHTO 3401017WL005488 RAVINDRA MAHTO 00468 UBIN0530107 1368 1368 Processed 13/05/2023 1535867442 RABINDRA MAHTO IDBI BANK(607095)
35 SILLI JH-01-017-010-003/318
(HAKEDAG) 		3401017000NRG24280420230103445 28/04/2023 LAKHICHARAN MAHLI 3401017WL005490 LAKHICHARAN MAHLI 00468 UBIN0530107 1368 1368 Processed 13/05/2023 1535867414 LAKHICHARAN MAHLI UNION BANK OF INDIA(508500)
36 SILLI JH-01-017-010-003/365
(HAKEDAG) 		3401017000NRG24280420230103378 28/04/2023 VIJAY BEDIYA 3401017WL005488 VIJAY BEDIYA 00468 UBIN0530107 1368 1368 Processed 13/05/2023 1535867408 VIJAY BEDIYA UNION BANK OF INDIA(508500)
37 SILLI JH-01-017-010-003/489
(HAKEDAG) 		3401017000NRG24280420230103382 28/04/2023 AGHANU KUMAR MUNDA 3401017WL005488 AGHANU KUMAR MUNDA 00468 UBIN0530107 1368 1368 Processed 13/05/2023 1535867410 AGHNU KUMAR MUNDA UNION BANK OF INDIA(508500)
38 SILLI JH-01-017-010-003/66
(HAKEDAG) 		3401017000NRG24280420230103386 28/04/2023 BELARAM BEDIYA 3401017WL005488 BELARAM BEDIYA 00468 UBIN0530107 1368 1368 Processed 13/05/2023 1535867447 BELARAM BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
39 SILLI JH-01-017-010-003/66
(HAKEDAG) 		3401017000NRG24280420230103387 28/04/2023 LALITA DEVI 3401017WL005488 LALITA DEVI 00468 UBIN0530107 1368 1368 Processed 13/05/2023 1535867409 LALITA DEVI UNION BANK OF INDIA(508500)
40 SILLI JH-01-017-010-003/87
(HAKEDAG) 		3401017000NRG24280420230103389 28/04/2023 VIRSAI MUNDA 3401017WL005488 VIRSAI MUNDA 00468 UBIN0530107 1368 1368 Processed 13/05/2023 1535867407 VIRSAY MUNDA UNION BANK OF INDIA(508500)
41 SILLI JH-01-017-010-004/29
(HAKEDAG) 		3401017000NRG24280420230103393 28/04/2023 NARAYAN BEDIA 3401017WL005488 NARAYAN BEDIA 00468 UBIN0530107 1368 1368 Processed 13/05/2023 1535867413 NARAYAN BEDIA S/O MAHIRAM BEDIA UNION BANK OF INDIA(508500)
42 SILLI JH-01-017-010-004/47
(HAKEDAG) 		3401017000NRG24280420230103395 28/04/2023 PURAN MAHTO 3401017WL005488 PURAN MAHTO 00468 UBIN0530107 1368 1368 Processed 13/05/2023 1535867443 PURAN MAHTO UNION BANK OF INDIA(508500)
43 SILLI JH-01-017-011-002/103
(HALMAD) 		3401017000NRG24280420230103397 28/04/2023 PREMCHAND MUNDA 3401017WL005488 PREMCHAND MUNDA 00468 UBIN0530107 1368 1368 Processed 13/05/2023 1535867448 PREMCHAND MUNDA S/O MANORANJAN MUNDA UNION BANK OF INDIA(508500)
44 SILLI JH-01-017-011-002/103
(HALMAD) 		3401017000NRG24280420230103398 28/04/2023 SUKHDEV MUNDA 3401017WL005488 SUKHDEV MUNDA 00468 UBIN0530107 1368 1368 Processed 13/05/2023 1535867412 SUKHDEV MUNDA UNION BANK OF INDIA(508500)
SubTotal 24624 24624
Total 60192 60192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017010_280423APB_FTO_68629 BANK OF INDIA BKID0004908 MURI 13680
2 SILLI JH3401017010_280423APB_FTO_68629 BANK OF INDIA BKID0005879 BARKAKANA 1368
3 SILLI JH3401017010_280423APB_FTO_68629 Central Bank Of India CBIN0281559 ANGARA 1368
4 SILLI JH3401017010_280423APB_FTO_68629 State Bank of India SBIN0003656 MURI 17784
5 SILLI JH3401017010_280423APB_FTO_68629 Union Bank of India UBIN0530093 HAKEDAG 1368
6 SILLI JH3401017010_280423APB_FTO_68629 Union Bank of India UBIN0530107 MURI SSI 24624

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