Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:07:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017020_280423APB_FTO_69017
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-01-017-020-002/15
(PISKA) 		3401017000NRG24Z270420230100267 28/04/2023 PRAMCHAND MAHTO 3401017WL005332 PRAMCHAND MAHTO 00048 BKID0004908 162 162 Rejected 28/04/2023 N04230225DCC2 DBFL
2 SILLI JH-01-017-020-002/21
(PISKA) 		3401017000NRG24Z270420230100183 28/04/2023 SUKHDEW MAHTO 3401017WL005330 SUKHDEW MAHTO 00048 BKID0004908 162 162 Rejected 28/04/2023 N04230225DCC0 DBFL
3 SILLI JH-01-017-020-004/151
(PISKA) 		3401017000NRG24Z270420230100309 28/04/2023 SARUN DEVI 3401017WL005333 SARUN DEVI 00048 BKID0004908 162 162 Rejected 28/04/2023 N04230225DCC7 DBFL
4 SILLI JH-01-017-020-004/98
(PISKA) 		3401017000NRG24Z270420230100316 28/04/2023 RAMAN MANJHI 3401017WL005333 RAMAN MANJHI 00048 BKID0004908 162 162 Rejected 28/04/2023 N04230225DCC6 DBFL
5 SILLI JH-01-017-020-006/125
(PISKA) 		3401017000NRG24Z270420230100228 28/04/2023 MITHILA DEVI 3401017WL005331 MITHILA DEVI 00048 BKID0004908 162 162 Rejected 28/04/2023 N04230225DCCD DBFL
6 SILLI JH-01-017-020-006/204
(PISKA) 		3401017000NRG24Z270420230100280 28/04/2023 BIPIN KUMAR MAHTO 3401017WL005332 BIPIN KUMAR MAHTO 00048 BKID0004908 162 162 Rejected 28/04/2023 N04230225DCC5 DBFL
7 SILLI JH-01-017-020-006/272
(PISKA) 		3401017000NRG24Z270420230100201 28/04/2023 ASHOK MAHTO 3401017WL005330 ASHOK MAHTO 00048 BKID0004908 162 162 Rejected 28/04/2023 N04230225DCC1 DBFL
8 SILLI JH-01-017-020-006/48
(PISKA) 		3401017000NRG24Z270420230100285 28/04/2023 BHAGIRATH MAHTO 3401017WL005332 BHAGIRATH MAHTO 00048 BKID0004908 162 162 Rejected 28/04/2023 N04230225DCC3 DBFL
9 SILLI JH-01-017-020-006/48
(PISKA) 		3401017000NRG24Z270420230100286 28/04/2023 PRADIP KUMAR MAHTO 3401017WL005332 PRADIP KUMAR MAHTO 00048 BKID0004908 162 162 Rejected 28/04/2023 N04230225DCC4 DBFL
10 SILLI JH-01-017-020-007/82
(PISKA) 		3401017000NRG24Z270420230100236 28/04/2023 KRISHNA KUMAR MAHTO 3401017WL005331 KRISHNA KUMAR MAHTO 00048 BKID0004908 162 162 Rejected 28/04/2023 N04230225DCBF DBFL
SubTotal 1620 1620
11 SILLI JH-01-017-020-003/163
(PISKA) 		3401017000NRG24Z270420230100185 28/04/2023 DURGA CHARAN MUNDA 3401017WL005330 DURGA CHARAN MUNDA 00048 BKID0004953 162 162 Rejected 28/04/2023 N04230225DCCA DBFL
12 SILLI JH-01-017-020-003/21
(PISKA) 		3401017000NRG24Z270420230100272 28/04/2023 SURENDRA MUNDA 3401017WL005332 SURENDRA MUNDA 00048 BKID0004953 162 162 Rejected 28/04/2023 N04230225DCC8 DBFL
13 SILLI JH-01-017-020-003/46
(PISKA) 		3401017000NRG24Z270420230100273 28/04/2023 LAKHINDRA BARAIK 3401017WL005332 LAKHINDRA BARAIK 00048 BKID0004953 162 162 Rejected 28/04/2023 N04230225DCCC DBFL
14 SILLI JH-01-017-020-007/120
(PISKA) 		3401017000NRG24Z270420230100289 28/04/2023 JAINANDAN MAHTO 3401017WL005332 JAINANDAN MAHTO 00048 BKID0004953 162 162 Rejected 28/04/2023 N04230225DCCB DBFL
15 SILLI JH-01-017-020-007/120
(PISKA) 		3401017000NRG24Z270420230100290 28/04/2023 SULEKHA DEVI 3401017WL005332 SULEKHA DEVI 00048 BKID0004953 162 162 Rejected 28/04/2023 N04230225DCDD DBFL
16 SILLI JH-01-017-020-007/127
(PISKA) 		3401017000NRG24Z270420230100291 28/04/2023 LAXMI DEVI 3401017WL005332 LAXMI DEVI 00048 BKID0004953 162 162 Rejected 28/04/2023 N04230225DCC9 DBFL
SubTotal 972 972
17 SILLI JH-01-017-020-004/114
(PISKA) 		3401017000NRG24Z270420230100307 28/04/2023 AGHNU BEDIYA 3401017WL005333 AGHNU BEDIYA 00165 IBKL0001749 162 162 Rejected 28/04/2023 N04230225DCDA DBFL
18 SILLI JH-01-017-020-006/30
(PISKA) 		3401017000NRG24Z270420230100203 28/04/2023 SABI KUMARI 3401017WL005330 SABI KUMARI 00165 IBKL0001749 162 162 Rejected 28/04/2023 N04230225DCDC DBFL
19 SILLI JH-01-017-020-006/33
(PISKA) 		3401017000NRG24Z270420230100283 28/04/2023 SATYA DEVI 3401017WL005332 SATYA DEVI 00165 IBKL0001749 162 162 Rejected 28/04/2023 N04230225DCDB DBFL
SubTotal 486 486
20 SILLI JH-01-017-020-004/108
(PISKA) 		3401017000NRG24Z270420230100306 28/04/2023 DASMI DEVI 3401017WL005333 DASMI DEVI 00415 SBIN0003656 162 162 Rejected 28/04/2023 N04230225DCB5 DBFL
21 SILLI JH-01-017-020-004/138
(PISKA) 		3401017000NRG24Z270420230100308 28/04/2023 GUDIYA DEVI 3401017WL005333 GUDIYA DEVI 00415 SBIN0003656 162 162 Rejected 28/04/2023 N04230225DCBB DBFL
22 SILLI JH-01-017-020-004/53
(PISKA) 		3401017000NRG24Z270420230100312 28/04/2023 GIRIBALA DEVI 3401017WL005333 GIRIBALA DEVI 00415 SBIN0003656 162 162 Rejected 28/04/2023 N04230225DCB6 DBFL
23 SILLI JH-01-017-020-004/91
(PISKA) 		3401017000NRG24Z270420230100314 28/04/2023 NEMAWATI DEVI 3401017WL005333 NEMAWATI DEVI 00415 SBIN0003656 162 162 Rejected 28/04/2023 N04230225DCB3 DBFL
24 SILLI JH-01-017-020-006/102
(PISKA) 		3401017000NRG24Z270420230100225 28/04/2023 SAVITRI DEVI 3401017WL005331 SAVITRI DEVI 00415 SBIN0003656 162 162 Rejected 28/04/2023 N04230225DCB7 DBFL
25 SILLI JH-01-017-020-006/108
(PISKA) 		3401017000NRG24Z270420230100194 28/04/2023 JHARNA DEVI 3401017WL005330 JHARNA DEVI 00415 SBIN0003656 162 162 Rejected 28/04/2023 N04230225DCBD DBFL
26 SILLI JH-01-017-020-006/127
(PISKA) 		3401017000NRG24Z270420230100275 28/04/2023 PHUTKI DEVI 3401017WL005332 PHUTKI DEVI 00415 SBIN0003656 162 162 Rejected 28/04/2023 N04230225DCD0 DBFL
27 SILLI JH-01-017-020-006/164
(PISKA) 		3401017000NRG24Z270420230100277 28/04/2023 RADHIKA DEVI 3401017WL005332 RADHIKA DEVI 00415 SBIN0003656 162 162 Rejected 28/04/2023 N04230225DCB2 DBFL
28 SILLI JH-01-017-020-006/171
(PISKA) 		3401017000NRG24Z270420230100196 28/04/2023 BABY KUMARI 3401017WL005330 BABY KUMARI 00415 SBIN0003656 162 162 Rejected 28/04/2023 N04230225DCCE DBFL
29 SILLI JH-01-017-020-006/183
(PISKA) 		3401017000NRG24Z270420230100278 28/04/2023 HARENDRA NATH MAHTO 3401017WL005332 HARENDRA NATH MAHTO 00415 SBIN0003656 162 162 Rejected 28/04/2023 N04230225DCB0 DBFL
30 SILLI JH-01-017-020-006/201
(PISKA) 		3401017000NRG24Z270420230100197 28/04/2023 NEPAL MAHTO 3401017WL005330 NEPAL MAHTO 00415 SBIN0003656 162 162 Rejected 28/04/2023 N04230225DCB1 DBFL
31 SILLI JH-01-017-020-006/205
(PISKA) 		3401017000NRG24Z270420230100281 28/04/2023 SUKHDEO MAHTO 3401017WL005332 SUKHDEO MAHTO 00415 SBIN0003656 162 162 Rejected 28/04/2023 N04230225DCBE DBFL
32 SILLI JH-01-017-020-006/270
(PISKA) 		3401017000NRG24Z270420230100282 28/04/2023 SHALANI DEVI 3401017WL005332 SHALANI DEVI 00415 SBIN0003656 162 162 Rejected 28/04/2023 N04230225DCCF DBFL
33 SILLI JH-01-017-020-006/355
(PISKA) 		3401017000NRG24Z270420230100204 28/04/2023 SOBHA KUMARI 3401017WL005330 SOBHA KUMARI 00415 SBIN0003656 162 162 Rejected 28/04/2023 N04230225DCB4 DBFL
34 SILLI JH-01-017-020-006/52
(PISKA) 		3401017000NRG24Z270420230100287 28/04/2023 SANJOTI DEVI 3401017WL005332 SANJOTI DEVI 00415 SBIN0003656 162 162 Rejected 28/04/2023 N04230225DCBA DBFL
35 SILLI JH-01-017-020-007/167
(PISKA) 		3401017000NRG24Z270420230100292 28/04/2023 SUCHITRA KUMARI 3401017WL005332 SUCHITRA KUMARI 00415 SBIN0003656 162 162 Rejected 28/04/2023 N04230225DCBC DBFL
36 SILLI JH-01-017-020-007/193
(PISKA) 		3401017000NRG24Z270420230100235 28/04/2023 CHAITI KUMARI 3401017WL005331 CHAITI KUMARI 00415 SBIN0003656 162 162 Rejected 28/04/2023 N04230225DCB9 DBFL
37 SILLI JH-01-017-020-010/39
(PISKA) 		3401017000NRG24Z270420230100238 28/04/2023 KHEERO DEVI 3401017WL005331 KHEERO DEVI 00415 SBIN0003656 162 162 Rejected 28/04/2023 N04230225DCB8 DBFL
SubTotal 2916 2916
38 SILLI JH-01-017-020-003/162
(PISKA) 		3401017000NRG24Z270420230100184 28/04/2023 DEVENDRA MUNDA 3401017WL005330 DEVENDRA MUNDA 00468 UBIN0530093 162 162 Rejected 28/04/2023 N04230225DC9E DBFL
39 SILLI JH-01-017-020-003/166
(PISKA) 		3401017000NRG24Z270420230100268 28/04/2023 BUDHANI DEVI 3401017WL005332 BUDHANI DEVI 00468 UBIN0530093 162 162 Rejected 28/04/2023 N04230225DCD5 DBFL
40 SILLI JH-01-017-020-003/17
(PISKA) 		3401017000NRG24Z270420230100186 28/04/2023 BABLU MUNDA 3401017WL005330 BABLU MUNDA 00468 UBIN0530093 162 162 Rejected 28/04/2023 N04230225DC9F DBFL
41 SILLI JH-01-017-020-003/17
(PISKA) 		3401017000NRG24Z270420230100269 28/04/2023 VIRBAL MUNDA 3401017WL005332 VIRBAL MUNDA 00468 UBIN0530093 162 162 Rejected 28/04/2023 N04230225DC9A DBFL
42 SILLI JH-01-017-020-003/20
(PISKA) 		3401017000NRG24Z270420230100270 28/04/2023 SONARAM MUNDA 3401017WL005332 SONARAM MUNDA 00468 UBIN0530093 162 162 Rejected 28/04/2023 N04230225DCA2 DBFL
43 SILLI JH-01-017-020-003/21
(PISKA) 		3401017000NRG24Z270420230100271 28/04/2023 SANKA DEVI 3401017WL005332 SANKA DEVI 00468 UBIN0530093 162 162 Rejected 28/04/2023 N04230225DC97 DBFL
44 SILLI JH-01-017-020-003/3
(PISKA) 		3401017000NRG24Z270420230100187 28/04/2023 SULO DEVI 3401017WL005330 SULO DEVI 00468 UBIN0530093 162 162 Rejected 28/04/2023 N04230225DCD8 DBFL
45 SILLI JH-01-017-020-003/48
(PISKA) 		3401017000NRG24Z270420230100188 28/04/2023 GURUPAD MUNDA 3401017WL005330 GURUPAD MUNDA 00468 UBIN0530093 162 162 Rejected 28/04/2023 N04230225DC99 DBFL
46 SILLI JH-01-017-020-003/48
(PISKA) 		3401017000NRG24Z270420230100189 28/04/2023 RAHUL MUNDA 3401017WL005330 RAHUL MUNDA 00468 UBIN0530093 162 162 Rejected 28/04/2023 N04230225DCA0 DBFL
47 SILLI JH-01-017-020-003/49
(PISKA) 		3401017000NRG24Z270420230100190 28/04/2023 GURUBARI DEVI 3401017WL005330 GURUBARI DEVI 00468 UBIN0530093 162 162 Rejected 28/04/2023 N04230225DCD6 DBFL
48 SILLI JH-01-017-020-003/49
(PISKA) 		3401017000NRG24Z270420230100274 28/04/2023 NIRMAL MUNDA 3401017WL005332 NIRMAL MUNDA 00468 UBIN0530093 162 162 Rejected 28/04/2023 N04230225DC98 DBFL
49 SILLI JH-01-017-020-003/6
(PISKA) 		3401017000NRG24Z270420230100191 28/04/2023 MANJU DEVI 3401017WL005330 MANJU DEVI 00468 UBIN0530093 162 162 Rejected 28/04/2023 N04230225DC9D DBFL
50 SILLI JH-01-017-020-003/68
(PISKA) 		3401017000NRG24Z270420230100192 28/04/2023 SONALI KUMARI 3401017WL005330 SONALI KUMARI 00468 UBIN0530093 162 162 Rejected 28/04/2023 N04230225DCA1 DBFL
51 SILLI JH-01-017-020-004/64
(PISKA) 		3401017000NRG24Z270420230100313 28/04/2023 MANGAL MANJHI 3401017WL005333 MANGAL MANJHI 00468 UBIN0530093 162 162 Rejected 28/04/2023 N04230225DC9B DBFL
52 SILLI JH-01-017-020-006/142
(PISKA) 		3401017000NRG24Z270420230100276 28/04/2023 BUDHANI DEVI 3401017WL005332 BUDHANI DEVI 00468 UBIN0530093 162 162 Rejected 28/04/2023 N04230225DCD4 DBFL
53 SILLI JH-01-017-020-006/64
(PISKA) 		3401017000NRG24Z270420230100288 28/04/2023 YOGENDRA MAHTO 3401017WL005332 YOGENDRA MAHTO 00468 UBIN0530093 162 162 Rejected 28/04/2023 N04230225DC9C DBFL
54 SILLI JH-01-017-020-007/109
(PISKA) 		3401017000NRG24Z270420230100205 28/04/2023 SUNIL GHASI 3401017WL005330 SUNIL GHASI 00468 UBIN0530093 162 162 Rejected 28/04/2023 N04230225DCD1 DBFL
55 SILLI JH-01-017-020-007/139
(PISKA) 		3401017000NRG24Z270420230100231 28/04/2023 RAJENDRA MAHTO 3401017WL005331 RAJENDRA MAHTO 00468 UBIN0530093 162 162 Rejected 28/04/2023 N04230225DCD9 DBFL
56 SILLI JH-01-017-020-007/74
(PISKA) 		3401017000NRG24Z270420230100206 28/04/2023 LALJI MUNDA 3401017WL005330 LALJI MUNDA 00468 UBIN0530093 162 162 Rejected 28/04/2023 N04230225DCD7 DBFL
SubTotal 3078 3078
57 SILLI JH-01-017-020-004/107
(PISKA) 		3401017000NRG24Z270420230100305 28/04/2023 SULEKHA DEVI 3401017WL005333 SULEKHA DEVI 00468 UBIN0530107 162 162 Rejected 28/04/2023 N04230225DCAD DBFL
58 SILLI JH-01-017-020-004/154
(PISKA) 		3401017000NRG24Z270420230100310 28/04/2023 SANJAY MANJHI 3401017WL005333 SANJAY MANJHI 00468 UBIN0530107 162 162 Rejected 28/04/2023 N04230225DCA8 DBFL
59 SILLI JH-01-017-020-004/92
(PISKA) 		3401017000NRG24Z270420230100315 28/04/2023 PUSHPO DEVI 3401017WL005333 PUSHPO DEVI 00468 UBIN0530107 162 162 Rejected 28/04/2023 N04230225DCAE DBFL
60 SILLI JH-01-017-020-006/102
(PISKA) 		3401017000NRG24Z270420230100224 28/04/2023 KASHINATH MANJHI 3401017WL005331 KASHINATH MANJHI 00468 UBIN0530107 162 162 Rejected 28/04/2023 N04230225DCA3 DBFL
61 SILLI JH-01-017-020-006/121
(PISKA) 		3401017000NRG24Z270420230100227 28/04/2023 FULMANI DEVI 3401017WL005331 FULMANI DEVI 00468 UBIN0530107 162 162 Rejected 28/04/2023 N04230225DCD2 DBFL
62 SILLI JH-01-017-020-006/121
(PISKA) 		3401017000NRG24Z270420230100226 28/04/2023 LILMOHAN MANJHI 3401017WL005331 LILMOHAN MANJHI 00468 UBIN0530107 162 162 Rejected 28/04/2023 N04230225DCA4 DBFL
63 SILLI JH-01-017-020-006/202
(PISKA) 		3401017000NRG24Z270420230100198 28/04/2023 TULSI KUMAR MAHTO 3401017WL005330 TULSI KUMAR MAHTO 00468 UBIN0530107 162 162 Rejected 28/04/2023 N04230225DCAF DBFL
64 SILLI JH-01-017-020-006/203
(PISKA) 		3401017000NRG24Z270420230100199 28/04/2023 SAMEER MAHTO 3401017WL005330 SAMEER MAHTO 00468 UBIN0530107 162 162 Rejected 28/04/2023 N04230225DCAA DBFL
65 SILLI JH-01-017-020-006/206
(PISKA) 		3401017000NRG24Z270420230100200 28/04/2023 RAJESH BEDIYA 3401017WL005330 RAJESH BEDIYA 00468 UBIN0530107 162 162 Rejected 28/04/2023 N04230225DCAB DBFL
66 SILLI JH-01-017-020-006/30
(PISKA) 		3401017000NRG24Z270420230100202 28/04/2023 RAMNI DEVI 3401017WL005330 RAMNI DEVI 00468 UBIN0530107 162 162 Rejected 28/04/2023 N04230225DCA6 DBFL
67 SILLI JH-01-017-020-006/73
(PISKA) 		3401017000NRG24Z270420230100229 28/04/2023 MAHENDRA MAHTO 3401017WL005331 MAHENDRA MAHTO 00468 UBIN0530107 162 162 Rejected 28/04/2023 N04230225DCAC DBFL
68 SILLI JH-01-017-020-007/107
(PISKA) 		3401017000NRG24Z270420230100230 28/04/2023 RAVI NAYAK 3401017WL005331 RAVI NAYAK 00468 UBIN0530107 162 162 Rejected 28/04/2023 N04230225DCD3 DBFL
69 SILLI JH-01-017-020-007/177
(PISKA) 		3401017000NRG24Z270420230100234 28/04/2023 INDRA PRASAD MAHTO 3401017WL005331 INDRA PRASAD MAHTO 00468 UBIN0530107 162 162 Rejected 28/04/2023 N04230225DCA5 DBFL
70 SILLI JH-01-017-020-007/177
(PISKA) 		3401017000NRG24Z270420230100233 28/04/2023 SATIKA DEVI 3401017WL005331 SATIKA DEVI 00468 UBIN0530107 162 162 Rejected 28/04/2023 N04230225DCA9 DBFL
71 SILLI JH-01-017-020-008/132
(PISKA) 		3401017000NRG24Z270420230100237 28/04/2023 VASANTI DEVI 3401017WL005331 VASANTI DEVI 00468 UBIN0530107 324 324 Rejected 28/04/2023 N04230225DCA7 DBFL
SubTotal 2592 2592
Total 11664 11664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017020_280423APB_FTO_69017 BANK OF INDIA BKID0004908 MURI 1620
2 SILLI JH3401017020_280423APB_FTO_69017 BANK OF INDIA BKID0004953 SILLI 972
3 SILLI JH3401017020_280423APB_FTO_69017 IDBI Bank IBKL0001749 muri 486
4 SILLI JH3401017020_280423APB_FTO_69017 State Bank of India SBIN0003656 MURI 2916
5 SILLI JH3401017020_280423APB_FTO_69017 Union Bank of India UBIN0530093 SILLI 3078
6 SILLI JH3401017020_280423APB_FTO_69017 Union Bank of India UBIN0530107 MURI SSI 2592

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