Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:52:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017008_251023APB_FTO_681315
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-01-017-008-004/946
(DOBADU) 		3401017000NRG24Z251020231273797 25/10/2023 KUNDAN MAHTO 3401017WL075144 KUNDAN MAHTO 00048 BKID0004911 162 162 Processed 26/10/2023 S93995847 KUNDAN MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 SILLI JH-01-017-008-002/203
(DOBADU) 		3401017000NRG24Z251020231273811 25/10/2023 SHAYLENDRA ORAON 3401017WL075145 SHAYLENDRA ORAON 00048 BKID0004953 27 27 Processed 26/10/2023 S93995847 SHAYLENDRA ORAON UNION BANK OF INDIA(508500)
3 SILLI JH-01-017-008-003/214
(DOBADU) 		3401017000NRG24Z251020231273813 25/10/2023 DALGOVIND LOHRA 3401017WL075145 DALGOVIND LOHRA 00048 BKID0004953 162 162 Processed 26/10/2023 S93995847 DALGOVIND LOHRA BANK OF INDIA(508505)
4 SILLI JH-01-017-008-003/265
(DOBADU) 		3401017000NRG24Z251020231273790 25/10/2023 RAMNI DEVI 3401017WL075144 RAMNI DEVI 00048 BKID0004953 162 162 Processed 26/10/2023 S93995847 MRS RAMNI KUMARI STATE BANK OF INDIA(508548)
SubTotal 351 351
5 SILLI JH-01-017-008-001/1163
(DOBADU) 		3401017000NRG24Z251020231273807 25/10/2023 VENU MAHTO 3401017WL075145 VENU MAHTO 00177 IOBA0003382 162 162 Processed 26/10/2023 S93995847 VENU MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
6 SILLI JH-01-017-008-001/1173
(DOBADU) 		3401017000NRG24Z251020231273941 25/10/2023 BASHANTI DEVI 3401017WL075147 BASHANTI DEVI 00415 SBIN0006306 27 27 Processed 26/10/2023 S93995847 BASANTI DEVI UNION BANK OF INDIA(508500)
7 SILLI JH-01-017-008-001/1248
(DOBADU) 		3401017000NRG24Z251020231273953 25/10/2023 MAREYA ORAON 3401017WL075148 MAREYA ORAON 00415 SBIN0006306 162 162 Processed 26/10/2023 S93995847 MR MAREYA URAON STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-008-001/935
(DOBADU) 		3401017000NRG24Z251020231273787 25/10/2023 SOURABH SINGH 3401017WL075144 SOURABH SINGH 00415 SBIN0006306 135 135 Processed 26/10/2023 S93995847 SOURABH SINGH BANK OF INDIA(508505)
9 SILLI JH-01-017-008-002/141
(DOBADU) 		3401017000NRG24Z251020231273943 25/10/2023 SURJA SINGH MUNDA 3401017WL075147 SURJA SINGH MUNDA 00415 SBIN0006306 162 162 Processed 26/10/2023 S93995847 MR SURAJA MUNDA STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-008-002/150
(DOBADU) 		3401017000NRG24Z251020231273956 25/10/2023 GHANDHARI DEVI 3401017WL075148 GHANDHARI DEVI 00415 SBIN0006306 162 162 Processed 26/10/2023 S93995847 MRS GANDHARI DEVI STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-008-003/126
(DOBADU) 		3401017000NRG24Z251020231273788 25/10/2023 PARESH CHANDRA MA 3401017WL075144 PARESH CHANDRA MA 00415 SBIN0006306 162 162 Processed 26/10/2023 S93995847 MR PARESH CHANDRA MAHTO STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-008-003/183
(DOBADU) 		3401017000NRG24Z251020231273789 25/10/2023 KAMLA DEVI 3401017WL075144 KAMLA DEVI 00415 SBIN0006306 162 162 Processed 26/10/2023 S93995847 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-008-003/201
(DOBADU) 		3401017000NRG24Z251020231273812 25/10/2023 TARNI DEVI 3401017WL075145 TARNI DEVI 00415 SBIN0006306 162 162 Processed 26/10/2023 S93995847 MRS TARANI DEVI STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-008-003/247
(DOBADU) 		3401017000NRG24Z251020231273957 25/10/2023 SARITA DEVI 3401017WL075148 SARITA DEVI 00415 SBIN0006306 162 162 Processed 26/10/2023 S93995847 MRS SARITA KUMARI STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-008-004/143
(DOBADU) 		3401017000NRG24Z251020231273814 25/10/2023 SURENDRA NATH MAHTO 3401017WL075145 SURENDRA NATH MAHTO 00415 SBIN0006306 27 27 Processed 26/10/2023 S93995847 MR SURENDRA NATH MAHTO STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-008-004/196
(DOBADU) 		3401017000NRG24Z251020231273793 25/10/2023 PARWATI DEVI 3401017WL075144 PARWATI DEVI 00415 SBIN0006306 162 162 Processed 26/10/2023 S93995847 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-008-004/228
(DOBADU) 		3401017000NRG24Z251020231273815 25/10/2023 PREM KUMAR MAHTO 3401017WL075145 PREM KUMAR MAHTO 00415 SBIN0006306 27 27 Processed 26/10/2023 S93995847 MR PREM KUMAR MAHTO STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-008-004/36
(DOBADU) 		3401017000NRG24Z251020231273795 25/10/2023 GEETA DEVI 3401017WL075144 GEETA DEVI 00415 SBIN0006306 162 162 Processed 26/10/2023 S93995847 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
19 SILLI JH-01-017-008-004/40
(DOBADU) 		3401017000NRG24Z251020231273945 25/10/2023 BHANU DEVI 3401017WL075147 BHANU DEVI 00415 SBIN0006306 162 162 Processed 26/10/2023 S93995847 MRS BHANU DEVI STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-008-004/40
(DOBADU) 		3401017000NRG24Z251020231273944 25/10/2023 KAILASH MAHTO 3401017WL075147 KAILASH MAHTO 00415 SBIN0006306 162 162 Processed 26/10/2023 S93995847 MR MAN SINGH MAHTO STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-008-004/53
(DOBADU) 		3401017000NRG24Z251020231273946 25/10/2023 BAISAKHI DEVI 3401017WL075147 BAISAKHI DEVI 00415 SBIN0006306 27 27 Processed 26/10/2023 S93995847 MRS BAISAKHI DEVI STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-008-004/921
(DOBADU) 		3401017000NRG24Z251020231273947 25/10/2023 MAHESH KUMAR 3401017WL075147 MAHESH KUMAR 00415 SBIN0006306 162 162 Processed 26/10/2023 S93995847 MAHESH KUMAR S/O HARICHARAN MAHTO BANK OF INDIA(508505)
SubTotal 2187 2187
23 SILLI JH-01-017-008-001/872
(DOBADU) 		3401017000NRG24Z251020231273809 25/10/2023 VIJAY KUMAR MAHTO 3401017WL075145 VIJAY KUMAR MAHTO 00468 UBIN0530093 162 162 Processed 26/10/2023 S93995847 VIJAY KUMAR MAHTO S/O ASHOK KUMAR MAHTO UNION BANK OF INDIA(508500)
24 SILLI JH-01-017-008-002/138
(DOBADU) 		3401017000NRG24Z251020231273942 25/10/2023 SUKUNTALA DEVI 3401017WL075147 SUKUNTALA DEVI 00468 UBIN0530093 27 27 Processed 26/10/2023 S93995847 Mrs. SHAKUNTLA DEVI VANANCHAL GRAMIN BANK(607210)
25 SILLI JH-01-017-008-004/362
(DOBADU) 		3401017000NRG24Z251020231273796 25/10/2023 JAGDISH MAHTO 3401017WL075144 JAGDISH MAHTO 00468 UBIN0530093 162 162 Processed 26/10/2023 S93995847 JAGDISH MAHTO UNION BANK OF INDIA(508500)
SubTotal 351 351
26 SILLI JH-01-017-008-001/874
(DOBADU) 		3401017000NRG24Z251020231273810 25/10/2023 SULEKHA DEVI 3401017WL075145 SULEKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mrs. SULEKHA DEVI VANANCHAL GRAMIN BANK(607210)
27 SILLI JH-01-017-008-004/1267
(DOBADU) 		3401017000NRG24Z251020231273791 25/10/2023 VINA DEVI 3401017WL075144 VINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 MR VINA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 3537 3537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017008_251023APB_FTO_681315 BANK OF INDIA BKID0004911 BUNDU 162
2 SILLI JH3401017008_251023APB_FTO_681315 BANK OF INDIA BKID0004953 SILLI 351
3 SILLI JH3401017008_251023APB_FTO_681315 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 162
4 SILLI JH3401017008_251023APB_FTO_681315 State Bank of India SBIN0006306 PATRAHATU 2187
5 SILLI JH3401017008_251023APB_FTO_681315 Union Bank of India UBIN0530093 SILLI 351
6 SILLI JH3401017008_251023APB_FTO_681315 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANDAI-JRGB 162
7 SILLI JH3401017008_251023APB_FTO_681315 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 162

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