Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:11:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017011_040923APB_FTO_513121
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-01-017-011-003/537
(HALMAD) 		3401017000NRG24Z020920231000048 04/09/2023 RASHMITA DEVI 3401017WL057835 RASHMITA DEVI 00048 BKID0004897 108 108 Processed 06/09/2023 S43127928 RASHMITA DEVI BANK OF INDIA(508505)
SubTotal 108 108
2 SILLI JH-01-017-011-001/110
(HALMAD) 		3401017000NRG24Z020920231000067 04/09/2023 ANITA DEVI 3401017WL057836 ANITA DEVI 00048 BKID0004908 81 81 Processed 06/09/2023 S43127928 ANITA DEVI BANK OF INDIA(508505)
3 SILLI JH-01-017-011-001/62
(HALMAD) 		3401017000NRG24Z020920230997109 04/09/2023 BHAJOHARI MANDAL 3401017WL057629 BHAJOHARI MANDAL 00048 BKID0004908 162 162 Processed 06/09/2023 S43127928 BHAJOHARI MANDAL JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 SILLI JH-01-017-011-003/231
(HALMAD) 		3401017000NRG24Z020920231000047 04/09/2023 NAGESHWAR BHAGAT 3401017WL057835 NAGESHWAR BHAGAT 00048 BKID0004908 81 81 Processed 06/09/2023 S43127928 NAGESHWAR BHAGAT S/O VIGU BHAGAT BANK OF INDIA(508505)
5 SILLI JH-01-017-011-003/343
(HALMAD) 		3401017000NRG24Z020920231000071 04/09/2023 CHUNO DEVI 3401017WL057836 CHUNO DEVI 00048 BKID0004908 81 81 Processed 06/09/2023 S43127928 CHUNU DEVI UNION BANK OF INDIA(508500)
6 SILLI JH-01-017-011-003/343
(HALMAD) 		3401017000NRG24Z020920231000070 04/09/2023 SUCHAND MAHTO 3401017WL057836 SUCHAND MAHTO 00048 BKID0004908 81 81 Processed 06/09/2023 S43127928 SUCHAND MAHTO S/O SIYARAM MAHTO BANK OF INDIA(508505)
7 SILLI JH-01-017-011-005/53
(HALMAD) 		3401017000NRG24Z020920231000025 04/09/2023 HALDHAR MUNDA 3401017WL057834 HALDHAR MUNDA 00048 BKID0004908 162 162 Processed 06/09/2023 S43127928 HALDHAR MUNDA UNION BANK OF INDIA(508500)
8 SILLI JH-01-017-011-005/65
(HALMAD) 		3401017000NRG24Z020920231000027 04/09/2023 AKLU MUNDA 3401017WL057834 AKLU MUNDA 00048 BKID0004908 162 162 Processed 06/09/2023 S43127928 AKUL MUNDA S/O BHONDA MUNDA BANK OF INDIA(508505)
9 SILLI JH-01-017-011-007/10
(HALMAD) 		3401017000NRG24Z020920231000052 04/09/2023 ANITA DEVI 3401017WL057835 ANITA DEVI 00048 BKID0004908 162 162 Processed 06/09/2023 S43127928 AMITA DEVI W/O ISHWAR BEDIYA BANK OF INDIA(508505)
10 SILLI JH-01-017-011-007/10
(HALMAD) 		3401017000NRG24Z020920231000051 04/09/2023 ISHWAR BEDIA 3401017WL057835 ISHWAR BEDIA 00048 BKID0004908 162 162 Processed 06/09/2023 S43127928 ISHWAR BEDIYA BANK OF INDIA(508505)
11 SILLI JH-01-017-011-007/235
(HALMAD) 		3401017000NRG24Z020920230999957 04/09/2023 PARDEEP MAHTO 3401017WL057830 PARDEEP MAHTO 00048 BKID0004908 162 162 Processed 06/09/2023 S43127928 PRADIP MAHTO S/O HALDHAR MAHTO BANK OF INDIA(508505)
12 SILLI JH-01-017-011-007/251
(HALMAD) 		3401017000NRG24Z020920231000031 04/09/2023 SUNIL MAHTO 3401017WL057834 SUNIL MAHTO 00048 BKID0004908 54 54 Processed 06/09/2023 S43127928 SUNIL MAHTO AXIS BANK(607153)
13 SILLI JH-01-017-011-007/252
(HALMAD) 		3401017000NRG24Z020920230997117 04/09/2023 SHRISTIDHAR MAHTO 3401017WL057629 SHRISTIDHAR MAHTO 00048 BKID0004908 162 162 Processed 06/09/2023 S43127928 MR SRISTIDHAR MAHTO STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-011-007/87
(HALMAD) 		3401017000NRG24Z020920230999960 04/09/2023 RAMESH MAHTO 3401017WL057830 RAMESH MAHTO 00048 BKID0004908 162 162 Processed 06/09/2023 S43127928 RAMESH MAHTO BANK OF INDIA(508505)
15 SILLI JH-01-017-011-007/94
(HALMAD) 		3401017000NRG24Z020920231000037 04/09/2023 JAGESHWAR BEDIYA 3401017WL057834 JAGESHWAR BEDIYA 00048 BKID0004908 162 162 Processed 06/09/2023 S43127928 JAGESHWAR BEDIYA S/O GHANENATH BEDIYA BANK OF INDIA(508505)
SubTotal 1836 1836
16 SILLI JH-01-017-011-007/492
(HALMAD) 		3401017000NRG24Z020920230999958 04/09/2023 PAYAL KUMARI 3401017WL057830 PAYAL KUMARI 00048 BKID0004953 162 162 Processed 06/09/2023 S43127928 PAYAL KUMARI BANK OF INDIA(508505)
SubTotal 162 162
17 SILLI JH-01-017-011-001/31
(HALMAD) 		3401017000NRG24Z020920230997108 04/09/2023 SANJAY MANDAL 3401017WL057629 SANJAY MANDAL 00165 IBKL0001749 162 162 Processed 06/09/2023 S43127928 SANJAY MANDAL UNION BANK OF INDIA(508500)
18 SILLI JH-01-017-011-004/138
(HALMAD) 		3401017000NRG24Z020920230997112 04/09/2023 SANJU KUMARI 3401017WL057629 SANJU KUMARI 00165 IBKL0001749 81 81 Processed 06/09/2023 S43127928 SANJU KUMARI BANK OF INDIA(508505)
19 SILLI JH-01-017-011-004/203
(HALMAD) 		3401017000NRG24Z020920230997113 04/09/2023 KAMLESH MAHTO 3401017WL057629 KAMLESH MAHTO 00165 IBKL0001749 81 81 Processed 06/09/2023 S43127928 KAMLESH MAHTO IDBI BANK(607095)
20 SILLI JH-01-017-011-005/53
(HALMAD) 		3401017000NRG24Z020920231000026 04/09/2023 KETRI DEVI 3401017WL057834 KETRI DEVI 00165 IBKL0001749 162 162 Processed 06/09/2023 S43127928 KETARI DEVI IDBI BANK(607095)
21 SILLI JH-01-017-011-005/66
(HALMAD) 		3401017000NRG24Z020920231000029 04/09/2023 NARESH MUNDA 3401017WL057834 NARESH MUNDA 00165 IBKL0001749 162 162 Processed 06/09/2023 S43127928 NARESH MUNDA IDBI BANK(607095)
22 SILLI JH-01-017-011-007/508
(HALMAD) 		3401017000NRG24Z020920230999959 04/09/2023 BIMLA DEVI 3401017WL057830 BIMLA DEVI 00165 IBKL0001749 162 162 Processed 06/09/2023 S43127928 BIMLA DEVI IDBI BANK(607095)
23 SILLI JH-01-017-011-007/561
(HALMAD) 		3401017000NRG24Z020920231000032 04/09/2023 MUKESH BEDIYA 3401017WL057834 MUKESH BEDIYA 00165 IBKL0001749 162 162 Processed 06/09/2023 S43127928 MUKESH BEDIYA IDBI BANK(607095)
24 SILLI JH-01-017-011-007/562
(HALMAD) 		3401017000NRG24Z020920231000034 04/09/2023 KESHW RAM BEDIYA 3401017WL057834 KESHW RAM BEDIYA 00165 IBKL0001749 162 162 Processed 06/09/2023 S43127928 MR KESHAV RAM BEDIYA STATE BANK OF INDIA(508548)
SubTotal 1134 1134
25 SILLI JH-01-017-011-001/116
(HALMAD) 		3401017000NRG24Z020920230999955 04/09/2023 TULSI MANDAL 3401017WL057830 TULSI MANDAL 00415 SBIN0003656 162 162 Processed 06/09/2023 S43127928 TULSI MANDAL BANK OF INDIA(508505)
26 SILLI JH-01-017-011-001/82
(HALMAD) 		3401017000NRG24Z020920231000069 04/09/2023 BHUTIKI DEVI 3401017WL057836 BHUTIKI DEVI 00415 SBIN0003656 81 81 Processed 06/09/2023 S43127928 MRS BHUTAKI DEVI STATE BANK OF INDIA(508548)
27 SILLI JH-01-017-011-003/584
(HALMAD) 		3401017000NRG24Z020920230999956 04/09/2023 VILASI DEVI 3401017WL057830 VILASI DEVI 00415 SBIN0003656 162 162 Processed 06/09/2023 S43127928 MS VILASI DEVI STATE BANK OF INDIA(508548)
28 SILLI JH-01-017-011-004/138
(HALMAD) 		3401017000NRG24Z020920230997111 04/09/2023 RUPESH RANJAN MAHTO 3401017WL057629 RUPESH RANJAN MAHTO 00415 SBIN0003656 81 81 Processed 06/09/2023 S43127928 MR RUPESH RANJAN STATE BANK OF INDIA(508548)
29 SILLI JH-01-017-011-005/66
(HALMAD) 		3401017000NRG24Z020920231000030 04/09/2023 KUSMI DEVI 3401017WL057834 KUSMI DEVI 00415 SBIN0003656 162 162 Processed 06/09/2023 S43127928 KUSMI DEVI IDBI BANK(607095)
30 SILLI JH-01-017-011-006/113
(HALMAD) 		3401017000NRG24Z020920231000050 04/09/2023 SARITA DEVI 3401017WL057835 SARITA DEVI 00415 SBIN0003656 81 81 Processed 06/09/2023 S43127928 SARITA DEVI WO MANGALRAM BEDIYA UNION BANK OF INDIA(508500)
31 SILLI JH-01-017-011-007/560
(HALMAD) 		3401017000NRG24Z020920231000053 04/09/2023 PREMCHAND BEDIA 3401017WL057835 PREMCHAND BEDIA 00415 SBIN0003656 162 162 Processed 06/09/2023 S43127928 PREMCHAND BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 891 891
32 SILLI JH-01-017-011-004/517
(HALMAD) 		3401017000NRG24Z020920231000075 04/09/2023 SEWKI MAHTO 3401017WL057836 SEWKI MAHTO 00415 SBIN0031675 81 81 Processed 06/09/2023 S43127928 MR SEWKI MAHTO STATE BANK OF INDIA(508548)
SubTotal 81 81
33 SILLI JH-01-017-011-001/103
(HALMAD) 		3401017000NRG24Z020920230997106 04/09/2023 BHUWNESHWAR BEDIYA 3401017WL057629 BHUWNESHWAR BEDIYA 00468 UBIN0530093 162 162 Processed 06/09/2023 S43127928 BHUNESHWAR BEDIA SO SALIYA UNION BANK OF INDIA(508500)
SubTotal 162 162
34 SILLI JH-01-017-011-001/101
(HALMAD) 		3401017000NRG24Z020920231000066 04/09/2023 DASHRATH BEDIA 3401017WL057836 DASHRATH BEDIA 00468 UBIN0530107 81 81 Processed 06/09/2023 S43127928 DASARATH BEDIYA S/O MANGRU BEDIYA UNION BANK OF INDIA(508500)
35 SILLI JH-01-017-011-001/58
(HALMAD) 		3401017000NRG24Z020920231000068 04/09/2023 LAKHIMANI DEVI 3401017WL057836 LAKHIMANI DEVI 00468 UBIN0530107 81 81 Processed 06/09/2023 S43127928 LAKHIMANI DEVI UNION BANK OF INDIA(508500)
36 SILLI JH-01-017-011-004/110
(HALMAD) 		3401017000NRG24Z020920231000072 04/09/2023 UDEY MAHTO 3401017WL057836 UDEY MAHTO 00468 UBIN0530107 81 81 Processed 06/09/2023 S43127928 UDAY MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
37 SILLI JH-01-017-011-004/119
(HALMAD) 		3401017000NRG24Z020920231000073 04/09/2023 ANITA DEVI 3401017WL057836 ANITA DEVI 00468 UBIN0530107 81 81 Processed 06/09/2023 S43127928 ANITA DEVI W/O KRITI CHANDRA MAHTO UNION BANK OF INDIA(508500)
38 SILLI JH-01-017-011-004/132
(HALMAD) 		3401017000NRG24Z020920231000074 04/09/2023 SAYSUNDER MAHTO 3401017WL057836 SAYSUNDER MAHTO 00468 UBIN0530107 81 81 Processed 06/09/2023 S43127928 SHYAMSUNDER MAHTO UNION BANK OF INDIA(508500)
39 SILLI JH-01-017-011-004/136
(HALMAD) 		3401017000NRG24Z020920230997110 04/09/2023 VUKHLI DEVI 3401017WL057629 VUKHLI DEVI 00468 UBIN0530107 81 81 Processed 06/09/2023 S43127928 BHUKHALI DEVI UNION BANK OF INDIA(508500)
40 SILLI JH-01-017-011-004/15
(HALMAD) 		3401017000NRG24Z020920231000049 04/09/2023 ASHOK KUMAR MAHTO 3401017WL057835 ASHOK KUMAR MAHTO 00468 UBIN0530107 108 108 Processed 06/09/2023 S43127928 ASHOK KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 SILLI JH-01-017-011-007/160
(HALMAD) 		3401017000NRG24Z020920230997114 04/09/2023 AGHNU MAHTO 3401017WL057629 AGHNU MAHTO 00468 UBIN0530107 162 162 Processed 06/09/2023 S43127928 Mr. AGHNU MAHTO VANANCHAL GRAMIN BANK(607210)
42 SILLI JH-01-017-011-007/172
(HALMAD) 		3401017000NRG24Z020920230997115 04/09/2023 maahipal mahto 3401017WL057629 maahipal mahto 00468 UBIN0530107 162 162 Processed 06/09/2023 S43127928 MAHIPAL MAHTO UNION BANK OF INDIA(508500)
43 SILLI JH-01-017-011-007/198
(HALMAD) 		3401017000NRG24Z020920230997116 04/09/2023 DILESHWARI DEVI 3401017WL057629 DILESHWARI DEVI 00468 UBIN0530107 162 162 Processed 06/09/2023 S43127928 Dilosari Devi PUNJAB NATIONAL BANK(508568)
44 SILLI JH-01-017-011-007/348
(HALMAD) 		3401017000NRG24Z020920231000076 04/09/2023 ANITA DEVI 3401017WL057836 ANITA DEVI 00468 UBIN0530107 81 81 Processed 06/09/2023 S43127928 ANITA DEVI UNION BANK OF INDIA(508500)
45 SILLI JH-01-017-011-007/37
(HALMAD) 		3401017000NRG24Z020920230997118 04/09/2023 PUNAM DEVI 3401017WL057629 PUNAM DEVI 00468 UBIN0530107 81 81 Processed 06/09/2023 S43127928 PUNIYA DEVI UNION BANK OF INDIA(508500)
46 SILLI JH-01-017-011-007/561
(HALMAD) 		3401017000NRG24Z020920231000033 04/09/2023 SUKRMANI KUMARI 3401017WL057834 SUKRMANI KUMARI 00468 UBIN0530107 162 162 Processed 06/09/2023 S43127928 MISS SUKURMANI KUMARI STATE BANK OF INDIA(508548)
47 SILLI JH-01-017-011-007/562
(HALMAD) 		3401017000NRG24Z020920231000035 04/09/2023 JANKI KUMARI 3401017WL057834 JANKI KUMARI 00468 UBIN0530107 162 162 Processed 06/09/2023 S43127928 JANKI KUMARI BANK OF BARODA(606985)
48 SILLI JH-01-017-011-007/78
(HALMAD) 		3401017000NRG24Z020920231000036 04/09/2023 BHUPAI MAHTO 3401017WL057834 BHUPAI MAHTO 00468 UBIN0530107 162 162 Processed 06/09/2023 S43127928 BHUPATI MAHTO HDFC BANK LTD(607152)
SubTotal 1728 1728
49 SILLI JH-01-017-011-007/94
(HALMAD) 		3401017000NRG24Z020920231000038 04/09/2023 BISMI DEVI 3401017WL057834 BISMI DEVI 814101 162 162 Processed 06/09/2023 S43127928 BISHAMI DEVI UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 6264 6264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017011_040923APB_FTO_513121 83510201 162
2 SILLI JH3401017011_040923APB_FTO_513121 BANK OF INDIA BKID0004897 BANTATRA 108
3 SILLI JH3401017011_040923APB_FTO_513121 BANK OF INDIA BKID0004908 MURI 1836
4 SILLI JH3401017011_040923APB_FTO_513121 BANK OF INDIA BKID0004953 SILLI 162
5 SILLI JH3401017011_040923APB_FTO_513121 IDBI Bank IBKL0001749 muri 1134
6 SILLI JH3401017011_040923APB_FTO_513121 State Bank of India SBIN0003656 MURI 891
7 SILLI JH3401017011_040923APB_FTO_513121 State Bank of India SBIN0031675 RANCHI 81
8 SILLI JH3401017011_040923APB_FTO_513121 Union Bank of India UBIN0530093 SILLI 162
9 SILLI JH3401017011_040923APB_FTO_513121 Union Bank of India UBIN0530107 MURI SSI 1728

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