Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:13:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017001_300923APB_FTO_600745
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-01-017-001-002/170
(BADACHANGDU) 		3401017000NRG24Z280920231143286 30/09/2023 JAGDISH CHANDRA MAHTO 3401017WL067195 JAGDISH CHANDRA MAHTO 00048 BKID0004953 162 162 Processed 01/10/2023 S52690170 JAGDISH CHANDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
2 SILLI JH-01-017-001-002/170
(BADACHANGDU) 		3401017000NRG24Z300920231153144 30/09/2023 JAGDISH CHANDRA MAHTO 3401017WL067792 JAGDISH CHANDRA MAHTO 00048 BKID0004953 54 54 Processed 01/10/2023 S52690170 JAGDISH CHANDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
3 SILLI JH-01-017-001-002/315
(BADACHANGDU) 		3401017000NRG24Z280920231143291 30/09/2023 DAYARAM MAHTO 3401017WL067195 DAYARAM MAHTO 00048 BKID0004953 54 54 Processed 01/10/2023 S52690170 DAYARAM MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-001-002/315
(BADACHANGDU) 		3401017000NRG24Z290920231151970 30/09/2023 DAYARAM MAHTO 3401017WL067732 DAYARAM MAHTO 00048 BKID0004953 81 81 Processed 01/10/2023 S52690170 DAYARAM MAHTO BANK OF INDIA(508505)
5 SILLI JH-01-017-001-002/487
(BADACHANGDU) 		3401017000NRG24Z290920231151975 30/09/2023 MAHENDRA NATH MAHTO 3401017WL067732 MAHENDRA NATH MAHTO 00048 BKID0004953 81 81 Processed 01/10/2023 S52690170 MAHENDRA NATH MAHTO UNION BANK OF INDIA(508500)
6 SILLI JH-01-017-001-002/511
(BADACHANGDU) 		3401017000NRG24Z290920231151976 30/09/2023 SHAILESH KUMAR MAHTO 3401017WL067732 SHAILESH KUMAR MAHTO 00048 BKID0004953 81 81 Processed 01/10/2023 S52690170 SHAILESH KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
7 SILLI JH-01-017-001-002/515
(BADACHANGDU) 		3401017000NRG24Z290920231151977 30/09/2023 BHUVNESHWAR MAHTO 3401017WL067732 BHUVNESHWAR MAHTO 00048 BKID0004953 81 81 Processed 01/10/2023 S52690170 MR BHUVNESHWAR MAHTO STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-001-002/515
(BADACHANGDU) 		3401017000NRG24Z280920231143300 30/09/2023 BHUVNESHWAR MAHTO 3401017WL067195 BHUVNESHWAR MAHTO 00048 BKID0004953 162 162 Processed 01/10/2023 S52690170 MR BHUVNESHWAR MAHTO STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-001-002/536
(BADACHANGDU) 		3401017000NRG24Z290920231151978 30/09/2023 KAMAL MAHTO 3401017WL067732 KAMAL MAHTO 00048 BKID0004953 81 81 Processed 01/10/2023 S52690170 KAMAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
10 SILLI JH-01-017-001-002/536
(BADACHANGDU) 		3401017000NRG24Z280920231143303 30/09/2023 KAMAL MAHTO 3401017WL067195 KAMAL MAHTO 00048 BKID0004953 162 162 Processed 01/10/2023 S52690170 KAMAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
11 SILLI JH-01-017-001-002/552
(BADACHANGDU) 		3401017000NRG24Z300920231153146 30/09/2023 TAPAN KUMAR MAHTO 3401017WL067792 TAPAN KUMAR MAHTO 00048 BKID0004953 54 54 Processed 01/10/2023 S52690170 TAPAN KUMAR MAHTO S/O NITYANAND MAHTO BANK OF INDIA(508505)
12 SILLI JH-01-017-001-003/274
(BADACHANGDU) 		3401017000NRG24Z290920231151995 30/09/2023 ABHIRAM MAHTO 3401017WL067733 ABHIRAM MAHTO 00048 BKID0004953 81 81 Processed 01/10/2023 S52690170 ABHIRAM MAHTO UNION BANK OF INDIA(508500)
SubTotal 1134 1134
13 SILLI JH-01-017-001-002/518
(BADACHANGDU) 		3401017000NRG24Z290920231151993 30/09/2023 SRIDHAR MANJHI 3401017WL067733 SRIDHAR MANJHI 00165 IBKL0001749 81 81 Processed 01/10/2023 S52690170 SRIDHAR MANJHI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 SILLI JH-01-017-001-002/518
(BADACHANGDU) 		3401017000NRG24Z280920231143301 30/09/2023 SRIDHAR MANJHI 3401017WL067195 SRIDHAR MANJHI 00165 IBKL0001749 162 162 Processed 01/10/2023 S52690170 SRIDHAR MANJHI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 243 243
15 SILLI JH-01-017-001-002/380
(BADACHANGDU) 		3401017000NRG24Z280920231143293 30/09/2023 .INDRA DEVI 3401017WL067195 .INDRA DEVI 00415 SBIN0003656 54 54 Processed 01/10/2023 S52690170 MRS INDRA DEVI STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-001-002/437
(BADACHANGDU) 		3401017000NRG24Z280920231143296 30/09/2023 KALYANI DEVI 3401017WL067195 KALYANI DEVI 00415 SBIN0003656 54 54 Processed 01/10/2023 S52690170 MRS KALYANI DEVI STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-001-002/484
(BADACHANGDU) 		3401017000NRG24Z280920231143299 30/09/2023 RABNI DEVI 3401017WL067195 RABNI DEVI 00415 SBIN0003656 108 108 Processed 01/10/2023 S52690170 MRS RABANI DEVI STATE BANK OF INDIA(508548)
SubTotal 216 216
18 SILLI JH-01-017-001-001/45
(BADACHANGDU) 		3401017000NRG24Z280920231143281 30/09/2023 NILKAMAL SINGH MUNDA 3401017WL067195 NILKAMAL SINGH MUNDA 00415 SBIN0006306 162 162 Processed 01/10/2023 S52690170 MR NIL KAMAL SINGH STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-001-001/45
(BADACHANGDU) 		3401017000NRG24Z290920231151966 30/09/2023 NILKAMAL SINGH MUNDA 3401017WL067732 NILKAMAL SINGH MUNDA 00415 SBIN0006306 81 81 Processed 01/10/2023 S52690170 MR NIL KAMAL SINGH STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-001-002/117
(BADACHANGDU) 		3401017000NRG24Z280920231143282 30/09/2023 PURNI DEVI 3401017WL067195 PURNI DEVI 00415 SBIN0006306 162 162 Processed 01/10/2023 S52690170 MRS PURNI DEVI STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-001-002/148
(BADACHANGDU) 		3401017000NRG24Z280920231143284 30/09/2023 SARSWATI DEVI 3401017WL067195 SARSWATI DEVI 00415 SBIN0006306 81 81 Processed 01/10/2023 S52690170 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-001-002/170
(BADACHANGDU) 		3401017000NRG24Z280920231143285 30/09/2023 CHAITANYA MAHTO 3401017WL067195 CHAITANYA MAHTO 00415 SBIN0006306 27 27 Processed 01/10/2023 S52690170 CHATANYA MAHTO STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-001-002/176
(BADACHANGDU) 		3401017000NRG24Z280920231143287 30/09/2023 SHAINATH MAHTO 3401017WL067195 SHAINATH MAHTO 00415 SBIN0006306 162 162 Processed 01/10/2023 S52690170 MR SHAINATH MAHTO STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-001-002/253
(BADACHANGDU) 		3401017000NRG24Z280920231143288 30/09/2023 HAREN MANJHI 3401017WL067195 HAREN MANJHI 00415 SBIN0006306 81 81 Processed 01/10/2023 S52690170 HAREN MANJHI AIRTEL PAYMENTS BANK LIMITED(990288)
25 SILLI JH-01-017-001-002/253
(BADACHANGDU) 		3401017000NRG24Z290920231151991 30/09/2023 HAREN MANJHI 3401017WL067733 HAREN MANJHI 00415 SBIN0006306 81 81 Processed 01/10/2023 S52690170 HAREN MANJHI AIRTEL PAYMENTS BANK LIMITED(990288)
26 SILLI JH-01-017-001-002/301
(BADACHANGDU) 		3401017000NRG24Z290920231151968 30/09/2023 PRATIMA DEVI 3401017WL067732 PRATIMA DEVI 00415 SBIN0006306 81 81 Processed 01/10/2023 S52690170 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
27 SILLI JH-01-017-001-002/301
(BADACHANGDU) 		3401017000NRG24Z280920231143289 30/09/2023 PRATIMA DEVI 3401017WL067195 PRATIMA DEVI 00415 SBIN0006306 162 162 Processed 01/10/2023 S52690170 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
28 SILLI JH-01-017-001-002/309
(BADACHANGDU) 		3401017000NRG24Z280920231143290 30/09/2023 CHANDI PRASAD MAHTO 3401017WL067195 CHANDI PRASAD MAHTO 00415 SBIN0006306 162 162 Processed 01/10/2023 S52690170 MR CHANDI PRASAD MAHTO STATE BANK OF INDIA(508548)
29 SILLI JH-01-017-001-002/309
(BADACHANGDU) 		3401017000NRG24Z290920231151969 30/09/2023 CHANDI PRASAD MAHTO 3401017WL067732 CHANDI PRASAD MAHTO 00415 SBIN0006306 81 81 Processed 01/10/2023 S52690170 MR CHANDI PRASAD MAHTO STATE BANK OF INDIA(508548)
30 SILLI JH-01-017-001-002/316
(BADACHANGDU) 		3401017000NRG24Z290920231151971 30/09/2023 TIJO DEVI 3401017WL067732 TIJO DEVI 00415 SBIN0006306 81 81 Processed 01/10/2023 S52690170 MRS TIJO DEVI STATE BANK OF INDIA(508548)
31 SILLI JH-01-017-001-002/348
(BADACHANGDU) 		3401017000NRG24Z280920231143292 30/09/2023 DALGOVIND MAHTO 3401017WL067195 DALGOVIND MAHTO 00415 SBIN0006306 81 81 Processed 01/10/2023 S52690170 MR DAL GOVIND MAHTO STATE BANK OF INDIA(508548)
32 SILLI JH-01-017-001-002/405
(BADACHANGDU) 		3401017000NRG24Z280920231143294 30/09/2023 CHANDAN GORAI 3401017WL067195 CHANDAN GORAI 00415 SBIN0006306 162 162 Processed 01/10/2023 S52690170 MR CHANDAN GORAI STATE BANK OF INDIA(508548)
33 SILLI JH-01-017-001-002/405
(BADACHANGDU) 		3401017000NRG24Z290920231151972 30/09/2023 CHANDAN GORAI 3401017WL067732 CHANDAN GORAI 00415 SBIN0006306 81 81 Processed 01/10/2023 S52690170 MR CHANDAN GORAI STATE BANK OF INDIA(508548)
34 SILLI JH-01-017-001-002/409
(BADACHANGDU) 		3401017000NRG24Z290920231151973 30/09/2023 PARMILA KUMARI 3401017WL067732 PARMILA KUMARI 00415 SBIN0006306 81 81 Processed 01/10/2023 S52690170 MISS PRAMILA KUMARI STATE BANK OF INDIA(508548)
35 SILLI JH-01-017-001-002/409
(BADACHANGDU) 		3401017000NRG24Z280920231143295 30/09/2023 SULEKHA KUMARI 3401017WL067195 SULEKHA KUMARI 00415 SBIN0006306 162 162 Processed 01/10/2023 S52690170 MRS SULEKHA KUMARI STATE BANK OF INDIA(508548)
36 SILLI JH-01-017-001-002/481
(BADACHANGDU) 		3401017000NRG24Z280920231143298 30/09/2023 JITU RAM GORAI 3401017WL067195 JITU RAM GORAI 00415 SBIN0006306 162 162 Processed 01/10/2023 S52690170 JITURAM GORAI S/O-GANESH GORAI BANK OF INDIA(508505)
37 SILLI JH-01-017-001-002/481
(BADACHANGDU) 		3401017000NRG24Z290920231151974 30/09/2023 JITU RAM GORAI 3401017WL067732 JITU RAM GORAI 00415 SBIN0006306 81 81 Processed 01/10/2023 S52690170 JITURAM GORAI S/O-GANESH GORAI BANK OF INDIA(508505)
38 SILLI JH-01-017-001-002/522
(BADACHANGDU) 		3401017000NRG24Z280920231143302 30/09/2023 RAJKUMAR MANJHI 3401017WL067195 RAJKUMAR MANJHI 00415 SBIN0006306 162 162 Processed 01/10/2023 S52690170 RAJKUMAR MANJHI S/O MANOHAR MANJHI BANK OF INDIA(508505)
39 SILLI JH-01-017-001-002/522
(BADACHANGDU) 		3401017000NRG24Z290920231151994 30/09/2023 RAJKUMAR MANJHI 3401017WL067733 RAJKUMAR MANJHI 00415 SBIN0006306 81 81 Processed 01/10/2023 S52690170 RAJKUMAR MANJHI S/O MANOHAR MANJHI BANK OF INDIA(508505)
40 SILLI JH-01-017-001-002/539
(BADACHANGDU) 		3401017000NRG24Z300920231153145 30/09/2023 DEVYANI DEVI 3401017WL067792 DEVYANI DEVI 00415 SBIN0006306 54 54 Processed 01/10/2023 S52690170 DEVYANI DEVI W/O LATE BUDHU MUNDA BANK OF INDIA(508505)
41 SILLI JH-01-017-001-002/56
(BADACHANGDU) 		3401017000NRG24Z300920231153147 30/09/2023 GIRIBALA DEVI 3401017WL067792 GIRIBALA DEVI 00415 SBIN0006306 54 54 Processed 01/10/2023 S52690170 MRS GIRI BALA DEVI STATE BANK OF INDIA(508548)
42 SILLI JH-01-017-001-002/69
(BADACHANGDU) 		3401017000NRG24Z290920231151980 30/09/2023 GHASHIRAM MAHTO 3401017WL067732 GHASHIRAM MAHTO 00415 SBIN0006306 81 81 Processed 01/10/2023 S52690170 MR GHASI RAM MAHTO STATE BANK OF INDIA(508548)
43 SILLI JH-01-017-001-003/11
(BADACHANGDU) 		3401017000NRG24Z290920231152111 30/09/2023 BASANT KUMAR MAHTO 3401017WL067735 BASANT KUMAR MAHTO 00415 SBIN0006306 81 81 Processed 01/10/2023 S52690170 MR BASANT KUMAR MAHTO STATE BANK OF INDIA(508548)
44 SILLI JH-01-017-001-003/11
(BADACHANGDU) 		3401017000NRG24Z290920231152110 30/09/2023 MIRA DEVI 3401017WL067735 MIRA DEVI 00415 SBIN0006306 27 27 Processed 01/10/2023 S52690170 MRS MIRA DEVI STATE BANK OF INDIA(508548)
45 SILLI JH-01-017-001-003/154
(BADACHANGDU) 		3401017000NRG24Z290920231152112 30/09/2023 PHOOL CHAN MAHTO 3401017WL067735 PHOOL CHAN MAHTO 00415 SBIN0006306 81 81 Processed 01/10/2023 S52690170 FULCHAND MAHTO STATE BANK OF INDIA(508548)
46 SILLI JH-01-017-001-003/154
(BADACHANGDU) 		3401017000NRG24Z290920231152113 30/09/2023 PHOOL CHAN MAHTO 3401017WL067735 PHOOL CHAN MAHTO 00415 SBIN0006306 54 54 Processed 01/10/2023 S52690170 FULCHAND MAHTO STATE BANK OF INDIA(508548)
47 SILLI JH-01-017-001-003/200
(BADACHANGDU) 		3401017000NRG24Z290920231151981 30/09/2023 NAVNI DEVI 3401017WL067732 NAVNI DEVI 00415 SBIN0006306 81 81 Processed 01/10/2023 S52690170 MRS NAVANI DEVI STATE BANK OF INDIA(508548)
48 SILLI JH-01-017-001-003/376
(BADACHANGDU) 		3401017000NRG24Z290920231151996 30/09/2023 RENUKA DEVI 3401017WL067733 RENUKA DEVI 00415 SBIN0006306 81 81 Processed 01/10/2023 S52690170 MR RENUKA DEVI STATE BANK OF INDIA(508548)
49 SILLI JH-01-017-001-003/376
(BADACHANGDU) 		3401017000NRG24Z290920231151997 30/09/2023 RENUKA DEVI 3401017WL067733 RENUKA DEVI 00415 SBIN0006306 162 162 Processed 01/10/2023 S52690170 MR RENUKA DEVI STATE BANK OF INDIA(508548)
50 SILLI JH-01-017-001-003/412
(BADACHANGDU) 		3401017000NRG24Z290920231151998 30/09/2023 VIDYASAGAR MAHTO 3401017WL067733 VIDYASAGAR MAHTO 00415 SBIN0006306 27 27 Processed 01/10/2023 S52690170 VIDYASAGAR MAHTO S/O LAKHI CHARAN MAHTO BANK OF INDIA(508505)
51 SILLI JH-01-017-001-003/65
(BADACHANGDU) 		3401017000NRG24Z290920231151999 30/09/2023 MAKAR KUMAR MAHTO 3401017WL067733 MAKAR KUMAR MAHTO 00415 SBIN0006306 81 81 Processed 01/10/2023 S52690170 MR MAKAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 3321 3321
52 SILLI JH-01-017-001-002/438
(BADACHANGDU) 		3401017000NRG24Z290920231151992 30/09/2023 NARAYAN MANJHI 3401017WL067733 NARAYAN MANJHI 00468 UBIN0530093 81 81 Processed 01/10/2023 S52690170 MR NARAYAN MANJHI STATE BANK OF INDIA(508548)
53 SILLI JH-01-017-001-002/438
(BADACHANGDU) 		3401017000NRG24Z280920231143297 30/09/2023 NARAYAN MANJHI 3401017WL067195 NARAYAN MANJHI 00468 UBIN0530093 162 162 Processed 01/10/2023 S52690170 MR NARAYAN MANJHI STATE BANK OF INDIA(508548)
54 SILLI JH-01-017-001-003/368
(BADACHANGDU) 		3401017000NRG24Z290920231152114 30/09/2023 SATYKINKAR MAHTO 3401017WL067735 SATYKINKAR MAHTO 00468 UBIN0530093 162 162 Processed 01/10/2023 S52690170 MR SATYA KINKAR MAHTO STATE BANK OF INDIA(508548)
55 SILLI JH-01-017-001-003/368
(BADACHANGDU) 		3401017000NRG24Z290920231152115 30/09/2023 SATYKINKAR MAHTO 3401017WL067735 SATYKINKAR MAHTO 00468 UBIN0530093 81 81 Processed 01/10/2023 S52690170 MR SATYA KINKAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017001_300923APB_FTO_600745 BANK OF INDIA BKID0004953 SILLI 1134
2 SILLI JH3401017001_300923APB_FTO_600745 IDBI Bank IBKL0001749 muri 243
3 SILLI JH3401017001_300923APB_FTO_600745 State Bank of India SBIN0003656 MURI 216
4 SILLI JH3401017001_300923APB_FTO_600745 State Bank of India SBIN0006306 PATRAHATU 3321
5 SILLI JH3401017001_300923APB_FTO_600745 Union Bank of India UBIN0530093 SILLI 486

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