Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:59:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017008_110523APB_FTO_115710
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-01-017-008-001/1094
(DOBADU) 		3401017000NRG24110520230185275 11/05/2023 SANDHYA DEVI 3401017WL009857 SANDHYA DEVI 00045 BARB0VJTATI 1368 1368 Processed 17/05/2023 1631867149 Sandhya Devi BANK OF BARODA(606985)
SubTotal 1368 1368
2 SILLI JH-01-017-008-001/1435
(DOBADU) 		3401017000NRG24110520230185418 11/05/2023 MANOJ KUMAR MAHTO 3401017WL009870 MANOJ KUMAR MAHTO 00048 BKID0004907 1368 1368 Processed 17/05/2023 1631867145 MANOJ KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
3 SILLI JH-01-017-008-003/78
(DOBADU) 		3401017000NRG24110520230185292 11/05/2023 SINGITA DEVI 3401017WL009857 SINGITA DEVI 00048 BKID0004908 1368 1368 Processed 17/05/2023 1631867146 SANGITA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
4 SILLI JH-01-017-008-003/45
(DOBADU) 		3401017000NRG24110520230185290 11/05/2023 MEENA DEVI 3401017WL009857 MEENA DEVI 00048 BKID0004953 1368 1368 Processed 17/05/2023 1631867148 PURAN LOHRA S/O KANDU LOHRA BANK OF INDIA(508505)
5 SILLI JH-01-017-008-003/77
(DOBADU) 		3401017000NRG24110520230185291 11/05/2023 SUNITA DEVI 3401017WL009857 SUNITA DEVI 00048 BKID0004953 1368 1368 Processed 17/05/2023 1631867147 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
6 SILLI JH-01-017-008-001/1797
(DOBADU) 		3401017000NRG24110520230185420 11/05/2023 NISHA DEVI 3401017WL009870 NISHA DEVI 00165 IBKL0001749 1368 1368 Processed 17/05/2023 1631867110 NISHA MAHATO IDBI BANK(607095)
7 SILLI JH-01-017-008-001/38
(DOBADU) 		3401017000NRG24110520230185422 11/05/2023 PANKAJ MAHTO 3401017WL009870 PANKAJ MAHTO 00165 IBKL0001749 1368 1368 Processed 17/05/2023 1631867108 PANKAJ MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
8 SILLI JH-01-017-008-001/38
(DOBADU) 		3401017000NRG24110520230185421 11/05/2023 RAJENDRA MAHTO 3401017WL009870 RAJENDRA MAHTO 00165 IBKL0001749 1368 1368 Processed 17/05/2023 1631867109 RAJENDRA MAHTO IDBI BANK(607095)
9 SILLI JH-01-017-008-004/178
(DOBADU) 		3401017000NRG24110520230183754 11/05/2023 SUBHADRA DEVI 3401017WL009780 SUBHADRA DEVI 00165 IBKL0001749 1368 1368 Processed 17/05/2023 1631867111 SUBHADRA DEVI IDBI BANK(607095)
SubTotal 5472 5472
10 SILLI JH-01-017-008-001/1087
(DOBADU) 		3401017000NRG24100520230182423 11/05/2023 SACHI DEVI 3401017WL009727 SACHI DEVI 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1631867142 MRS SACHI DEVI STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-008-001/1087
(DOBADU) 		3401017000NRG24100520230182422 11/05/2023 SUKDEV MUNDA 3401017WL009727 SUKDEV MUNDA 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1631867133 MR SUKDEV MUNDA STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-008-001/1096
(DOBADU) 		3401017000NRG24110520230185276 11/05/2023 AMAR SINGH MUNDA 3401017WL009857 AMAR SINGH MUNDA 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1631867139 MR AMAR SINGH MUNDA STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-008-001/1108
(DOBADU) 		3401017000NRG24100520230182425 11/05/2023 PARUL DEVI 3401017WL009727 PARUL DEVI 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1631867137 MS PARUL DEVI STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-008-001/1321
(DOBADU) 		3401017000NRG24110520230185280 11/05/2023 GAURMANI DEVI 3401017WL009857 GAURMANI DEVI 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1631867129 MRS GAURMANI DEVI STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-008-001/1332
(DOBADU) 		3401017000NRG24110520230185416 11/05/2023 ANITA DEVI 3401017WL009870 ANITA DEVI 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1631867125 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SILLI JH-01-017-008-001/1432
(DOBADU) 		3401017000NRG24110520230185417 11/05/2023 PANCHANAND MANTO 3401017WL009870 PANCHANAND MANTO 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1631867107 MR PANCHANAN MAHTO STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-008-001/1796
(DOBADU) 		3401017000NRG24110520230185419 11/05/2023 LAKHIMANI DEVI 3401017WL009870 LAKHIMANI DEVI 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1631867126 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-008-001/1802
(DOBADU) 		3401017000NRG24100520230182428 11/05/2023 KARAM SINGH MUN DA 3401017WL009727 KARAM SINGH MUN DA 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1631867144 MR KARAM SINGH MUNDA STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-008-001/1802
(DOBADU) 		3401017000NRG24100520230182429 11/05/2023 SARUVALA DEVI 3401017WL009727 SARUVALA DEVI 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1631867143 MR SARUVALA DEVI STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-008-001/509
(DOBADU) 		3401017000NRG24110520230185423 11/05/2023 MANGAL LOHRA 3401017WL009870 MANGAL LOHRA 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1631867134 MR MANGAL LOHRA STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-008-001/577
(DOBADU) 		3401017000NRG24110520230185426 11/05/2023 .RAMESHWAR MAHTO 3401017WL009870 .RAMESHWAR MAHTO 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1631867106 RAMESHWAR MAHTO STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-008-001/577
(DOBADU) 		3401017000NRG24110520230185425 11/05/2023 BASANTI DEVI 3401017WL009870 BASANTI DEVI 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1631867124 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-008-002/149
(DOBADU) 		3401017000NRG24110520230185283 11/05/2023 ROHANI DEVI 3401017WL009857 ROHANI DEVI 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1631867141 MRS ROHINI DEVI STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-008-002/159
(DOBADU) 		3401017000NRG24110520230185284 11/05/2023 RAGHUNATH MUNDA 3401017WL009857 RAGHUNATH MUNDA 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1631867136 MR RADHUNATH MUNDA STATE BANK OF INDIA(508548)
25 SILLI JH-01-017-008-002/76
(DOBADU) 		3401017000NRG24110520230185287 11/05/2023 .URMILA DEVI 3401017WL009857 .URMILA DEVI 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1631867135 MRS URMILA DEVI STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-008-003/131
(DOBADU) 		3401017000NRG24100520230182438 11/05/2023 DILIP KUMAR MAHTO 3401017WL009728 DILIP KUMAR MAHTO 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1631867132 MR DILIP KUMAR MAHTO STATE BANK OF INDIA(508548)
27 SILLI JH-01-017-008-003/197
(DOBADU) 		3401017000NRG24100520230182439 11/05/2023 RAJ KISHOR LOHRA 3401017WL009728 RAJ KISHOR LOHRA 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1631867140 MR RAJKISHOR LOHARA STATE BANK OF INDIA(508548)
28 SILLI JH-01-017-008-003/2
(DOBADU) 		3401017000NRG24110520230185288 11/05/2023 AASNI KUMARI 3401017WL009857 AASNI KUMARI 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1631867128 MS AASNI KUMARI STATE BANK OF INDIA(508548)
29 SILLI JH-01-017-008-004/11
(DOBADU) 		3401017000NRG24110520230185293 11/05/2023 RASBIHARI MAHTO 3401017WL009857 RASBIHARI MAHTO 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1631867138 MR RAS BIHARI MAHTO STATE BANK OF INDIA(508548)
30 SILLI JH-01-017-008-004/127
(DOBADU) 		3401017000NRG24110520230185314 11/05/2023 HARICHARAN MAHTO 3401017WL009858 HARICHARAN MAHTO 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1631867131 MR HARICHARAN MAHTO STATE BANK OF INDIA(508548)
31 SILLI JH-01-017-008-004/127
(DOBADU) 		3401017000NRG24110520230185315 11/05/2023 MUCHNI DEVI 3401017WL009858 MUCHNI DEVI 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1631867130 MRS MUCHNI DEVI STATE BANK OF INDIA(508548)
32 SILLI JH-01-017-008-004/28
(DOBADU) 		3401017000NRG24100520230182442 11/05/2023 SOMWARI DEVI 3401017WL009728 SOMWARI DEVI 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1631867123 MR ANIL MAHTO STATE BANK OF INDIA(508548)
33 SILLI JH-01-017-008-004/306
(DOBADU) 		3401017000NRG24110520230183758 11/05/2023 SHISHUPAL MAHTO 3401017WL009780 SHISHUPAL MAHTO 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1631867122 MR SHISHUPAL MAHTO STATE BANK OF INDIA(508548)
34 SILLI JH-01-017-008-004/81
(DOBADU) 		3401017000NRG24100520230182444 11/05/2023 RESHMI DEVI 3401017WL009728 RESHMI DEVI 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1631867127 MRS RESHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 34200 34200
35 SILLI JH-01-017-008-001/1094
(DOBADU) 		3401017000NRG24110520230185274 11/05/2023 GHASIRAM MUNDA 3401017WL009857 GHASIRAM MUNDA 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1631867114 GHASI RAM MUNDA SO FULENDRA MUNDA UNION BANK OF INDIA(508500)
36 SILLI JH-01-017-008-001/1106
(DOBADU) 		3401017000NRG24110520230185277 11/05/2023 MANSA MUNDA 3401017WL009857 MANSA MUNDA 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1631867113 MANSA MUNDA UNION BANK OF INDIA(508500)
37 SILLI JH-01-017-008-001/1223
(DOBADU) 		3401017000NRG24110520230185278 11/05/2023 SUKDEV MUNDA 3401017WL009857 SUKDEV MUNDA 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1631867116 SUKDEV MUNDA UNION BANK OF INDIA(508500)
38 SILLI JH-01-017-008-001/1811
(DOBADU) 		3401017000NRG24110520230185282 11/05/2023 YOGENDRA MUKHIYAR 3401017WL009857 YOGENDRA MUKHIYAR 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1631867120 MR YOGENDRA MUKHIYAR STATE BANK OF INDIA(508548)
39 SILLI JH-01-017-008-002/159
(DOBADU) 		3401017000NRG24110520230185285 11/05/2023 ROMANI KUMARI 3401017WL009857 ROMANI KUMARI 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1631867121 ROMANI KUMARI UNION BANK OF INDIA(508500)
40 SILLI JH-01-017-008-002/76
(DOBADU) 		3401017000NRG24110520230185286 11/05/2023 BHARAT MUNDA 3401017WL009857 BHARAT MUNDA 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1631867119 MR BHARAT MUNDA STATE BANK OF INDIA(508548)
41 SILLI JH-01-017-008-003/45
(DOBADU) 		3401017000NRG24110520230185289 11/05/2023 PURAN LOHRA 3401017WL009857 PURAN LOHRA 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1631867115 PURAN LOHRA S/O KANDU LOHRA UNION BANK OF INDIA(508500)
42 SILLI JH-01-017-008-004/27
(DOBADU) 		3401017000NRG24100520230182440 11/05/2023 GANPATI MAHTO 3401017WL009728 GANPATI MAHTO 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1631867118 GANPATI MAHTO UNION BANK OF INDIA(508500)
43 SILLI JH-01-017-008-004/3
(DOBADU) 		3401017000NRG24100520230182443 11/05/2023 SHISU DEVI 3401017WL009728 SHISU DEVI 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1631867112 SHISHU DEVI,WARAN SINGH MUNDA UNION BANK OF INDIA(508500)
44 SILLI JH-01-017-008-004/362
(DOBADU) 		3401017000NRG24110520230183759 11/05/2023 JAGDISH MAHTO 3401017WL009780 JAGDISH MAHTO 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1631867117 JAGDISH MAHTO UNION BANK OF INDIA(508500)
SubTotal 13680 13680
Total 60192 60192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017008_110523APB_FTO_115710 Bank of Baroda BARB0VJTATI TATISILVE 1368
2 SILLI JH3401017008_110523APB_FTO_115710 BANK OF INDIA BKID0004907 BOOTYMORE 1368
3 SILLI JH3401017008_110523APB_FTO_115710 BANK OF INDIA BKID0004908 MURI 1368
4 SILLI JH3401017008_110523APB_FTO_115710 BANK OF INDIA BKID0004953 SILLI 2736
5 SILLI JH3401017008_110523APB_FTO_115710 IDBI Bank IBKL0001749 muri 5472
6 SILLI JH3401017008_110523APB_FTO_115710 State Bank of India SBIN0006306 PATRAHATU 34200
7 SILLI JH3401017008_110523APB_FTO_115710 Union Bank of India UBIN0530093 SILLI 13680

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