Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:11:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017008_300723APB_FTO_392734
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-01-017-008-001/1435
(DOBADU) 		3401017000NRG24Z300720230796297 30/07/2023 MANOJ KUMAR MAHTO 3401017WL044501 MANOJ KUMAR MAHTO 00048 BKID0004907 162 162 Processed 01/08/2023 S7955276 MANOJ KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 SILLI JH-01-017-008-004/946
(DOBADU) 		3401017000NRG24Z300720230796302 30/07/2023 KUNDAN MAHTO 3401017WL044501 KUNDAN MAHTO 00048 BKID0004911 54 54 Processed 01/08/2023 S7955276 KUNDAN MAHTO BANK OF INDIA(508505)
SubTotal 54 54
3 SILLI JH-01-017-008-001/112
(DOBADU) 		3401017000NRG24Z300720230796349 30/07/2023 CHANDAN ORAON 3401017WL044502 CHANDAN ORAON 00048 BKID0004953 162 162 Processed 01/08/2023 S7955276 CHANDAN ORAON S/O CHERBO ORAON BANK OF INDIA(508505)
4 SILLI JH-01-017-008-002/128
(DOBADU) 		3401017000NRG24Z300720230796364 30/07/2023 JAY RAM MAHTO 3401017WL044503 JAY RAM MAHTO 00048 BKID0004953 162 162 Processed 01/08/2023 S7955276 JAYRAM MAHTO S/O SURESH MAHATO BANK OF INDIA(508505)
5 SILLI JH-01-017-008-002/203
(DOBADU) 		3401017000NRG24Z300720230796253 30/07/2023 SHAYLENDRA ORAON 3401017WL044498 SHAYLENDRA ORAON 00048 BKID0004953 162 162 Processed 01/08/2023 S7955276 SHAYLENDRA ORAON UNION BANK OF INDIA(508500)
6 SILLI JH-01-017-008-003/79
(DOBADU) 		3401017000NRG24Z300720230796286 30/07/2023 BANESHWAR MAHTO 3401017WL044500 BANESHWAR MAHTO 00048 BKID0004953 54 54 Processed 01/08/2023 S7955276 VANESHVAR MAHTO IDBI BANK(607095)
7 SILLI JH-01-017-008-004/922
(DOBADU) 		3401017000NRG24Z300720230796210 30/07/2023 RUPCHARAN MAHTO 3401017WL044496 RUPCHARAN MAHTO 00048 BKID0004953 162 162 Processed 01/08/2023 S7955276 RUPCHARAN MAHTO S/O ANAND MAHTO BANK OF INDIA(508505)
8 SILLI JH-01-017-008-004/942
(DOBADU) 		3401017000NRG24Z300720230796212 30/07/2023 GOPAL MAHTO 3401017WL044496 GOPAL MAHTO 00048 BKID0004953 162 162 Processed 01/08/2023 S7955276 MR GOPAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 864 864
9 SILLI JH-01-017-008-004/357
(DOBADU) 		3401017000NRG24Z300720230796417 30/07/2023 GIRI DHAREE MAHTO 3401017WL044506 GIRI DHAREE MAHTO 00078 CNRB0002670 162 162 Processed 01/08/2023 S7955276 GIRI DHAREE MAHTO CANARA BANK(508532)
SubTotal 162 162
10 SILLI JH-01-017-008-001/1395
(DOBADU) 		3401017000NRG24Z300720230796283 30/07/2023 MOTIRAM MUKHIYAR 3401017WL044500 MOTIRAM MUKHIYAR 00165 IBKL0001749 54 54 Processed 01/08/2023 S7955276 Mr. MOTIRAM MUKHIYAR VANANCHAL GRAMIN BANK(607210)
11 SILLI JH-01-017-008-003/205
(DOBADU) 		3401017000NRG24Z300720230796365 30/07/2023 REENA DEVI 3401017WL044503 REENA DEVI 00165 IBKL0001749 162 162 Processed 01/08/2023 S7955276 REENA DEVI IDBI BANK(607095)
12 SILLI JH-01-017-008-004/927
(DOBADU) 		3401017000NRG24Z300720230796354 30/07/2023 SHIV PRASAD MAHTO 3401017WL044502 SHIV PRASAD MAHTO 00165 IBKL0001749 54 54 Processed 01/08/2023 S7955276 SHIV PRASAD MAHTO IDBI BANK(607095)
SubTotal 270 270
13 SILLI JH-01-017-008-001/163
(DOBADU) 		3401017000NRG24Z300720230796361 30/07/2023 RANJIT MAHTO 3401017WL044503 RANJIT MAHTO 00197 BKID0JHARGB 162 162 Processed 01/08/2023 S7955276 Mr. RANJIT MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
14 SILLI JH-01-017-008-001/1149
(DOBADU) 		3401017000NRG24Z300720230796207 30/07/2023 SULOSHWARI DEVI 3401017WL044496 SULOSHWARI DEVI 00415 SBIN0006306 162 162 Processed 01/08/2023 S7955276 MRS SHULOSHVARI DEVI STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-008-001/1370
(DOBADU) 		3401017000NRG24Z300720230796250 30/07/2023 SHANICHARWA URAON 3401017WL044498 SHANICHARWA URAON 00415 SBIN0006306 162 162 Processed 01/08/2023 S7955276 MR SHANICHARWA URAON STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-008-001/1432
(DOBADU) 		3401017000NRG24Z300720230796296 30/07/2023 PANCHANAND MANTO 3401017WL044501 PANCHANAND MANTO 00415 SBIN0006306 162 162 Processed 01/08/2023 S7955276 MR PANCHANAN MAHTO STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-008-001/300
(DOBADU) 		3401017000NRG24Z260720230779050 30/07/2023 MAHADEV ORAON 3401017WL043468 MAHADEV ORAON 00415 SBIN0006306 162 162 Processed 01/08/2023 S7955276 MR MAHADEV ORAON STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-008-001/347
(DOBADU) 		3401017000NRG24Z300720230796363 30/07/2023 SANJAY ORAON 3401017WL044503 SANJAY ORAON 00415 SBIN0006306 54 54 Processed 01/08/2023 S7955276 MR SANJAY ORAON STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-008-001/367
(DOBADU) 		3401017000NRG24Z300720230796350 30/07/2023 MADI ORON 3401017WL044502 MADI ORON 00415 SBIN0006306 162 162 Processed 01/08/2023 S7955276 MR MADI ORAON STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-008-001/633
(DOBADU) 		3401017000NRG24Z300720230796298 30/07/2023 ASHOK KUMAR MAHTO 3401017WL044501 ASHOK KUMAR MAHTO 00415 SBIN0006306 162 162 Processed 01/08/2023 S7955276 ASHOK KUMAR MAHTO HDFC BANK LTD(607152)
21 SILLI JH-01-017-008-001/756
(DOBADU) 		3401017000NRG24Z300720230796409 30/07/2023 GOPAL HAJAM 3401017WL044506 GOPAL HAJAM 00415 SBIN0006306 54 54 Processed 01/08/2023 S7955276 Mr. GOPAL HAZAM S/O HARICHARAN . VANANCHAL GRAMIN BANK(607210)
22 SILLI JH-01-017-008-001/776
(DOBADU) 		3401017000NRG24Z300720230796251 30/07/2023 KRISHNA RAJAK 3401017WL044498 KRISHNA RAJAK 00415 SBIN0006306 162 162 Processed 01/08/2023 S7955276 MR KRISHNA RAJAK STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-008-001/776
(DOBADU) 		3401017000NRG24Z300720230796252 30/07/2023 MISHILA DEVI 3401017WL044498 MISHILA DEVI 00415 SBIN0006306 162 162 Processed 01/08/2023 S7955276 MISHILA DEVI STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-008-001/935
(DOBADU) 		3401017000NRG24Z300720230796351 30/07/2023 SOURABH SINGH 3401017WL044502 SOURABH SINGH 00415 SBIN0006306 54 54 Processed 01/08/2023 S7955276 SOURABH SINGH BANK OF INDIA(508505)
25 SILLI JH-01-017-008-002/115
(DOBADU) 		3401017000NRG24Z300720230796299 30/07/2023 BIJAY MUNDA 3401017WL044501 BIJAY MUNDA 00415 SBIN0006306 162 162 Processed 01/08/2023 S7955276 MR VIJAY MUNDA STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-008-002/216
(DOBADU) 		3401017000NRG24Z300720230796300 30/07/2023 DEELIP KUMAR MUNDA 3401017WL044501 DEELIP KUMAR MUNDA 00415 SBIN0006306 162 162 Processed 01/08/2023 S7955276 DEELIP KUMAR MUNDA BANK OF INDIA(508505)
27 SILLI JH-01-017-008-002/24
(DOBADU) 		3401017000NRG24Z300720230796209 30/07/2023 BINDU DEVI 3401017WL044496 BINDU DEVI 00415 SBIN0006306 162 162 Processed 01/08/2023 S7955276 MRS GOPAL LOHRA STATE BANK OF INDIA(508548)
28 SILLI JH-01-017-008-002/24
(DOBADU) 		3401017000NRG24Z300720230796208 30/07/2023 GOPAL LOHRA 3401017WL044496 GOPAL LOHRA 00415 SBIN0006306 162 162 Processed 01/08/2023 S7955276 MR GOPAL LOHRA STATE BANK OF INDIA(508548)
29 SILLI JH-01-017-008-003/117
(DOBADU) 		3401017000NRG24Z300720230796255 30/07/2023 BALIKA DEVI 3401017WL044498 BALIKA DEVI 00415 SBIN0006306 162 162 Processed 01/08/2023 S7955276 MRS BALIKA DEVI STATE BANK OF INDIA(508548)
30 SILLI JH-01-017-008-003/117
(DOBADU) 		3401017000NRG24Z300720230796254 30/07/2023 MAHESH CHANDRA MAHTO 3401017WL044498 MAHESH CHANDRA MAHTO 00415 SBIN0006306 162 162 Processed 01/08/2023 S7955276 MR MAHESH CHANDRA MAHTO STATE BANK OF INDIA(508548)
31 SILLI JH-01-017-008-003/168
(DOBADU) 		3401017000NRG24Z300720230796352 30/07/2023 RAKHAL MAHTO 3401017WL044502 RAKHAL MAHTO 00415 SBIN0006306 162 162 Processed 01/08/2023 S7955276 MR RAKHAL MAHTO STATE BANK OF INDIA(508548)
32 SILLI JH-01-017-008-003/197
(DOBADU) 		3401017000NRG24Z300720230796353 30/07/2023 .SARITA DEVI 3401017WL044502 .SARITA DEVI 00415 SBIN0006306 54 54 Processed 01/08/2023 S7955276 MRS SARITA DEVI STATE BANK OF INDIA(508548)
33 SILLI JH-01-017-008-003/200
(DOBADU) 		3401017000NRG24Z300720230796285 30/07/2023 PUSHPA DEVI 3401017WL044500 PUSHPA DEVI 00415 SBIN0006306 162 162 Processed 01/08/2023 S7955276 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
34 SILLI JH-01-017-008-003/225
(DOBADU) 		3401017000NRG24Z300720230796256 30/07/2023 JAGDISH CHANDRA MAHTO 3401017WL044498 JAGDISH CHANDRA MAHTO 00415 SBIN0006306 162 162 Processed 01/08/2023 S7955276 JAGDISH CHANDRA MAHTO STATE BANK OF INDIA(508548)
35 SILLI JH-01-017-008-003/227
(DOBADU) 		3401017000NRG24Z300720230796301 30/07/2023 TUSUMANI DEVI 3401017WL044501 TUSUMANI DEVI 00415 SBIN0006306 162 162 Processed 01/08/2023 S7955276 MRS TUSUMANI DEVI STATE BANK OF INDIA(508548)
36 SILLI JH-01-017-008-003/232
(DOBADU) 		3401017000NRG24Z300720230796366 30/07/2023 SHAKUNTLA KUMARI 3401017WL044503 SHAKUNTLA KUMARI 00415 SBIN0006306 162 162 Processed 01/08/2023 S7955276 MISS SHAKUNTLA KUMARI STATE BANK OF INDIA(508548)
37 SILLI JH-01-017-008-003/250
(DOBADU) 		3401017000NRG24Z300720230796257 30/07/2023 PURNACHANDRA LOHRA 3401017WL044498 PURNACHANDRA LOHRA 00415 SBIN0006306 162 162 Processed 01/08/2023 S7955276 MR PURNACHANDRA LOHRA STATE BANK OF INDIA(508548)
38 SILLI JH-01-017-008-003/250
(DOBADU) 		3401017000NRG24Z300720230796410 30/07/2023 SALU DEVI 3401017WL044506 SALU DEVI 00415 SBIN0006306 54 54 Processed 01/08/2023 S7955276 MRS SALU DEVI STATE BANK OF INDIA(508548)
39 SILLI JH-01-017-008-004/143
(DOBADU) 		3401017000NRG24Z300720230796412 30/07/2023 SURENDRA NATH MAHTO 3401017WL044506 SURENDRA NATH MAHTO 00415 SBIN0006306 162 162 Processed 01/08/2023 S7955276 MR SURENDRA NATH MAHTO STATE BANK OF INDIA(508548)
40 SILLI JH-01-017-008-004/274
(DOBADU) 		3401017000NRG24Z300720230796287 30/07/2023 SATYANARAYAN GOSWAMI 3401017WL044500 SATYANARAYAN GOSWAMI 00415 SBIN0006306 162 162 Processed 01/08/2023 S7955276 MR SATYANARAYAN GOSWAMI STATE BANK OF INDIA(508548)
41 SILLI JH-01-017-008-004/296
(DOBADU) 		3401017000NRG24Z300720230796413 30/07/2023 SHARMISHTA DEVI 3401017WL044506 SHARMISHTA DEVI 00415 SBIN0006306 162 162 Processed 01/08/2023 S7955276 MRS SARMISTHA DEVI STATE BANK OF INDIA(508548)
42 SILLI JH-01-017-008-004/298
(DOBADU) 		3401017000NRG24Z300720230796258 30/07/2023 NAMITA KUMARI 3401017WL044498 NAMITA KUMARI 00415 SBIN0006306 162 162 Processed 01/08/2023 S7955276 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
43 SILLI JH-01-017-008-004/303
(DOBADU) 		3401017000NRG24Z300720230796414 30/07/2023 ASHTAMI DEVI 3401017WL044506 ASHTAMI DEVI 00415 SBIN0006306 162 162 Processed 01/08/2023 S7955276 MRS ASHTAMI DEVI STATE BANK OF INDIA(508548)
44 SILLI JH-01-017-008-004/303
(DOBADU) 		3401017000NRG24Z300720230796415 30/07/2023 CHAKRADHAR MAHLI 3401017WL044506 CHAKRADHAR MAHLI 00415 SBIN0006306 162 162 Processed 01/08/2023 S7955276 MR CHAKRADHAR MAHLI STATE BANK OF INDIA(508548)
45 SILLI JH-01-017-008-004/306
(DOBADU) 		3401017000NRG24Z300720230796416 30/07/2023 SHISHUPAL MAHTO 3401017WL044506 SHISHUPAL MAHTO 00415 SBIN0006306 162 162 Processed 01/08/2023 S7955276 MR SHISHUPAL MAHTO STATE BANK OF INDIA(508548)
46 SILLI JH-01-017-008-004/312
(DOBADU) 		3401017000NRG24Z300720230796288 30/07/2023 SHARMA KUMAR MAHTO 3401017WL044500 SHARMA KUMAR MAHTO 00415 SBIN0006306 162 162 Processed 01/08/2023 S7955276 MR SHARMA KUMAR MAHTO STATE BANK OF INDIA(508548)
47 SILLI JH-01-017-008-004/922
(DOBADU) 		3401017000NRG24Z300720230796211 30/07/2023 MILA DEVI 3401017WL044496 MILA DEVI 00415 SBIN0006306 162 162 Processed 01/08/2023 S7955276 Mrs. MILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4968 4968
48 SILLI JH-01-017-008-001/163
(DOBADU) 		3401017000NRG24Z300720230796362 30/07/2023 URMIDHA DEVI 3401017WL044503 URMIDHA DEVI 00468 UBIN0530093 162 162 Processed 01/08/2023 S7955276 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
49 SILLI JH-01-017-008-001/194
(DOBADU) 		3401017000NRG24Z300720230796284 30/07/2023 DAYMANTI DEVI 3401017WL044500 DAYMANTI DEVI 00695 SBIN0RRVCGB 27 27 Processed 01/08/2023 S7955276 Mrs. DAMYANTI DEVI VANANCHAL GRAMIN BANK(607210)
50 SILLI JH-01-017-008-004/358
(DOBADU) 		3401017000NRG24Z300720230796418 30/07/2023 DHARNI DHAR MAHTO 3401017WL044506 DHARNI DHAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955276 Mr. DHARNI DHAR MAHTO INDIAN BANK(607105)
SubTotal 189 189
Total 6993 6993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017008_300723APB_FTO_392734 BANK OF INDIA BKID0004907 BOOTYMORE 162
2 SILLI JH3401017008_300723APB_FTO_392734 BANK OF INDIA BKID0004911 BUNDU 54
3 SILLI JH3401017008_300723APB_FTO_392734 BANK OF INDIA BKID0004953 SILLI 864
4 SILLI JH3401017008_300723APB_FTO_392734 Canara Bank CNRB0002670 NAMKUM 162
5 SILLI JH3401017008_300723APB_FTO_392734 IDBI Bank IBKL0001749 muri 270
6 SILLI JH3401017008_300723APB_FTO_392734 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
7 SILLI JH3401017008_300723APB_FTO_392734 State Bank of India SBIN0006306 PATRAHATU 4968
8 SILLI JH3401017008_300723APB_FTO_392734 Union Bank of India UBIN0530093 SILLI 162
9 SILLI JH3401017008_300723APB_FTO_392734 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 162
10 SILLI JH3401017008_300723APB_FTO_392734 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 27

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