Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:23:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017007_120423APB_FTO_14232
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-01-017-007-001/14
(BISARIYA) 		3401017000NRG24110420230012015 12/04/2023 KARTIK MAHTO 3401017WL000716 KARTIK MAHTO 00048 BKID0004908 1271 1271 Processed 12/05/2023 1477833586 KARTIK MHATO BANK OF INDIA(508505)
2 SILLI JH-01-017-007-001/14
(BISARIYA) 		3401017000NRG24110420230012016 12/04/2023 nunibala devi 3401017WL000716 nunibala devi 00048 BKID0004908 1271 1271 Processed 12/05/2023 1477833589 NUNIBALA DEVI W/O KARTIK MAHTO BANK OF INDIA(508505)
3 SILLI JH-01-017-007-001/26
(BISARIYA) 		3401017000NRG24110420230012018 12/04/2023 Baskhi devi 3401017WL000716 Baskhi devi 00048 BKID0004908 1271 1271 Processed 12/05/2023 1477833599 BASKI DEVI W/O PAITA MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-007-001/30
(BISARIYA) 		3401017000NRG24110420230012020 12/04/2023 CHAITA MAHTO 3401017WL000716 CHAITA MAHTO 00048 BKID0004908 1271 1271 Processed 12/05/2023 1477833588 CHAITA MAHTO S/O RAMJAY MAHTO BANK OF INDIA(508505)
5 SILLI JH-01-017-007-001/30
(BISARIYA) 		3401017000NRG24110420230012019 12/04/2023 JHUBRI DEVI 3401017WL000716 JHUBRI DEVI 00048 BKID0004908 1271 1271 Processed 12/05/2023 1477833597 JHUVARI DEVI W/O CHAITA MAHTO BANK OF INDIA(508505)
6 SILLI JH-01-017-007-001/342
(BISARIYA) 		3401017000NRG24110420230012021 12/04/2023 SULEKA DEVI 3401017WL000716 SULEKA DEVI 00048 BKID0004908 1271 1271 Processed 12/05/2023 1477833598 KRIPASINDHU MAHTO UNION BANK OF INDIA(508500)
7 SILLI JH-01-017-007-001/344
(BISARIYA) 		3401017000NRG24110420230012022 12/04/2023 AMBIKA DEVI 3401017WL000716 AMBIKA DEVI 00048 BKID0004908 1271 1271 Processed 12/05/2023 1477833596 AMBIKA MAHATO BANGIYA GRAMIN VIKASH BANK(607063)
8 SILLI JH-01-017-007-001/392
(BISARIYA) 		3401017000NRG24110420230012023 12/04/2023 FULESHWERI DEVI 3401017WL000716 FULESHWERI DEVI 00048 BKID0004908 1271 1271 Processed 12/05/2023 1477833591 FULESHWARI DEVI W/O JAGINDRA MAHTO BANK OF INDIA(508505)
9 SILLI JH-01-017-007-001/554
(BISARIYA) 		3401017000NRG24110420230012024 12/04/2023 BINA DEVI 3401017WL000716 BINA DEVI 00048 BKID0004908 1271 1271 Processed 12/05/2023 1477833590 BINA DEVI W/O MANOJ KUMAR MAHTO BANK OF INDIA(508505)
10 SILLI JH-01-017-007-002/110
(BISARIYA) 		3401017000NRG24120420230019305 12/04/2023 SUNITA DEVI 3401017WL001058 SUNITA DEVI 00048 BKID0004908 1368 1368 Processed 12/05/2023 1477833607 SUNITA DEVI UNION BANK OF INDIA(508500)
11 SILLI JH-01-017-007-002/133
(BISARIYA) 		3401017000NRG24110420230012005 12/04/2023 CHAND KARMALI 3401017WL000715 CHAND KARMALI 00048 BKID0004908 1271 1271 Processed 12/05/2023 1477833602 CHANDU KAMAR BANK OF INDIA(508505)
12 SILLI JH-01-017-007-002/184
(BISARIYA) 		3401017000NRG24120420230019309 12/04/2023 URAMILA DEVI 3401017WL001058 URAMILA DEVI 00048 BKID0004908 1368 1368 Processed 12/05/2023 1477833601 URMILA DEVI W/O ARVINDRA KUMAR MAHTO BANK OF INDIA(508505)
13 SILLI JH-01-017-007-002/208
(BISARIYA) 		3401017000NRG24110420230012026 12/04/2023 LAXMAN KUMAR YADAV 3401017WL000716 LAXMAN KUMAR YADAV 00048 BKID0004908 1368 1368 Processed 12/05/2023 1477833585 LAXMAN KUMAR YADAV BANK OF INDIA(508505)
14 SILLI JH-01-017-007-002/294
(BISARIYA) 		3401017000NRG24110420230012031 12/04/2023 BUDHDEV YADAB 3401017WL000716 BUDHDEV YADAB 00048 BKID0004908 1368 1368 Processed 12/05/2023 1477833603 BUDHDEW YADAW AIRTEL PAYMENTS BANK LIMITED(990288)
15 SILLI JH-01-017-007-002/294
(BISARIYA) 		3401017000NRG24110420230012032 12/04/2023 URMILA DEVI 3401017WL000716 URMILA DEVI 00048 BKID0004908 1368 1368 Processed 12/05/2023 1477833600 URMILA DEVI W/O BUDHDEV YADAV BANK OF INDIA(508505)
16 SILLI JH-01-017-007-002/295
(BISARIYA) 		3401017000NRG24110420230012034 12/04/2023 RAIPAD YADAB 3401017WL000716 RAIPAD YADAB 00048 BKID0004908 1368 1368 Processed 12/05/2023 1477833594 RAYPAD KUMAR YADAV UNION BANK OF INDIA(508500)
17 SILLI JH-01-017-007-002/366
(BISARIYA) 		3401017000NRG24120420230019313 12/04/2023 SHRIPAD MAHTO 3401017WL001058 SHRIPAD MAHTO 00048 BKID0004908 1368 1368 Processed 12/05/2023 1477833592 SHRIPAD MAHTO S/O BADRI NARH MAHTO BANK OF INDIA(508505)
18 SILLI JH-01-017-007-002/444
(BISARIYA) 		3401017000NRG24120420230019318 12/04/2023 PUTANA DEVI 3401017WL001058 PUTANA DEVI 00048 BKID0004908 1368 1368 Processed 12/05/2023 1477833595 PUTUNA DEVI W/O TULSI RAM MAHTO BANK OF INDIA(508505)
19 SILLI JH-01-017-007-002/563
(BISARIYA) 		3401017000NRG24110420230012035 12/04/2023 MANISH KUMAR YADAV 3401017WL000716 MANISH KUMAR YADAV 00048 BKID0004908 1368 1368 Processed 12/05/2023 1477833608 MANISH KUMAR YADAV BANK OF INDIA(508505)
20 SILLI JH-01-017-007-002/632
(BISARIYA) 		3401017000NRG24110420230012037 12/04/2023 AMILA DEVI 3401017WL000716 AMILA DEVI 00048 BKID0004908 1271 1271 Processed 12/05/2023 1477833593 AMILA DEVI W/O GANGADHAR YADAV BANK OF INDIA(508505)
21 SILLI JH-01-017-007-002/74
(BISARIYA) 		3401017000NRG24110420230012039 12/04/2023 anup kumar yadav 3401017WL000716 anup kumar yadav 00048 BKID0004908 1271 1271 Processed 13/05/2023 1477833605 ANUP KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
22 SILLI JH-01-017-007-004/121
(BISARIYA) 		3401017000NRG24110420230012007 12/04/2023 SARAWANI DEVI 3401017WL000715 SARAWANI DEVI 00048 BKID0004908 1368 1368 Processed 12/05/2023 1477833606 SHRAWANI DEVI W/O AMRCHAND MANJHI BANK OF INDIA(508505)
23 SILLI JH-01-017-007-004/374
(BISARIYA) 		3401017000NRG24120420230019319 12/04/2023 TULSI DAS MANJHI 3401017WL001058 TULSI DAS MANJHI 00048 BKID0004908 1368 1368 Processed 12/05/2023 1477833604 TULSI DAS MANJHI BANK OF INDIA(508505)
24 SILLI JH-01-017-007-004/45
(BISARIYA) 		3401017000NRG24120420230017918 12/04/2023 BANESHWAR MANJHI 3401017WL000999 BANESHWAR MANJHI 00048 BKID0004908 1368 1368 Processed 12/05/2023 1477833587 BANESHWAR MANJHI S/O KALICHARAN MANJHI BANK OF INDIA(508505)
SubTotal 31668 31668
25 SILLI JH-01-017-007-002/229
(BISARIYA) 		3401017000NRG24110420230012027 12/04/2023 MAHENDRA YADAV 3401017WL000716 MAHENDRA YADAV 00048 BKID0004953 1368 1368 Processed 13/05/2023 1477833609 MAHENDRA KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
26 SILLI JH-01-017-007-004/173
(BISARIYA) 		3401017000NRG24110420230012008 12/04/2023 RUMA KUMARI 3401017WL000715 RUMA KUMARI 00165 IBKL0001749 1368 1368 Processed 12/05/2023 1477833565 Miss. RUMA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
27 SILLI JH-01-017-007-001/106
(BISARIYA) 		3401017000NRG24110420230012003 12/04/2023 SHAKUNTLA DEVI 3401017WL000715 SHAKUNTLA DEVI 00415 SBIN0003656 1368 1368 Processed 12/05/2023 1477833574 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
28 SILLI JH-01-017-007-001/14
(BISARIYA) 		3401017000NRG24110420230012017 12/04/2023 MANJU KUMARI 3401017WL000716 MANJU KUMARI 00415 SBIN0003656 1271 1271 Processed 12/05/2023 1477833575 MISS MANJU KUMARI STATE BANK OF INDIA(508548)
29 SILLI JH-01-017-007-002/133
(BISARIYA) 		3401017000NRG24110420230012004 12/04/2023 URMILA DEVI 3401017WL000715 URMILA DEVI 00415 SBIN0003656 1271 1271 Processed 12/05/2023 1477833572 MRS URMILA DEVI STATE BANK OF INDIA(508548)
30 SILLI JH-01-017-007-002/162
(BISARIYA) 		3401017000NRG24120420230019307 12/04/2023 PUNAM DEVI 3401017WL001058 PUNAM DEVI 00415 SBIN0003656 1368 1368 Processed 12/05/2023 1477833580 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
31 SILLI JH-01-017-007-002/242
(BISARIYA) 		3401017000NRG24110420230012028 12/04/2023 RAMU MANJHI 3401017WL000716 RAMU MANJHI 00415 SBIN0003656 1368 1368 Processed 13/05/2023 1477833576 RAMU MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SILLI JH-01-017-007-002/29
(BISARIYA) 		3401017000NRG24120420230019310 12/04/2023 BASUDEW KARMALI 3401017WL001058 BASUDEW KARMALI 00415 SBIN0003656 1368 1368 Processed 12/05/2023 1477833583 BASUDEV KAMAR CANARA BANK(508532)
33 SILLI JH-01-017-007-002/29
(BISARIYA) 		3401017000NRG24120420230019311 12/04/2023 CHANCHALA DEVI 3401017WL001058 CHANCHALA DEVI 00415 SBIN0003656 1368 1368 Processed 12/05/2023 1477833578 MRS CHANCHLA DEVI STATE BANK OF INDIA(508548)
34 SILLI JH-01-017-007-002/291
(BISARIYA) 		3401017000NRG24110420230012030 12/04/2023 YOGESHWAR YADAB 3401017WL000716 YOGESHWAR YADAB 00415 SBIN0003656 1368 1368 Processed 12/05/2023 1477833573 MR YOGESWAR YADAV STATE BANK OF INDIA(508548)
35 SILLI JH-01-017-007-002/45
(BISARIYA) 		3401017000NRG24110420230012006 12/04/2023 JARINA DEVI 3401017WL000715 JARINA DEVI 00415 SBIN0003656 1368 1368 Processed 12/05/2023 1477833579 MRS JARINA DEVI STATE BANK OF INDIA(508548)
36 SILLI JH-01-017-007-002/579
(BISARIYA) 		3401017000NRG24110420230012036 12/04/2023 Nitish kumar yadav 3401017WL000716 Nitish kumar yadav 00415 SBIN0003656 1271 1271 Processed 12/05/2023 1477833577 MR NITISH KUMAR YADAV STATE BANK OF INDIA(508548)
37 SILLI JH-01-017-007-002/704
(BISARIYA) 		3401017000NRG24110420230012038 12/04/2023 SINDHU DEVI 3401017WL000716 SINDHU DEVI 00415 SBIN0003656 1271 1271 Processed 12/05/2023 1477833584 MRS SINDHU DEVI STATE BANK OF INDIA(508548)
38 SILLI JH-01-017-007-002/75
(BISARIYA) 		3401017000NRG24110420230012040 12/04/2023 YUDISTIR YADAV 3401017WL000716 YUDISTIR YADAV 00415 SBIN0003656 1271 1271 Processed 12/05/2023 1477833581 MR YUDISTI YADAV STATE BANK OF INDIA(508548)
39 SILLI JH-01-017-007-004/45
(BISARIYA) 		3401017000NRG24120420230017919 12/04/2023 VIMLA DEVI 3401017WL000999 VIMLA DEVI 00415 SBIN0003656 1368 1368 Processed 12/05/2023 1477833582 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 17299 17299
40 SILLI JH-01-017-007-002/167
(BISARIYA) 		3401017000NRG24120420230019308 12/04/2023 AGHNU MAHTO 3401017WL001058 AGHNU MAHTO 00468 UBIN0530107 1368 1368 Processed 12/05/2023 1477833567 ADHANU MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 SILLI JH-01-017-007-002/295
(BISARIYA) 		3401017000NRG24110420230012033 12/04/2023 BALRAM YADAB 3401017WL000716 BALRAM YADAB 00468 UBIN0530107 1368 1368 Processed 12/05/2023 1477833566 BAL RAM YADAV UNION BANK OF INDIA(508500)
42 SILLI JH-01-017-007-002/307
(BISARIYA) 		3401017000NRG24120420230019312 12/04/2023 AGHNI DEVI 3401017WL001058 AGHNI DEVI 00468 UBIN0530107 1368 1368 Processed 12/05/2023 1477833570 AGHNI DEVI UNION BANK OF INDIA(508500)
43 SILLI JH-01-017-007-002/366
(BISARIYA) 		3401017000NRG24120420230019314 12/04/2023 Rebti devi 3401017WL001058 Rebti devi 00468 UBIN0530107 1368 1368 Processed 12/05/2023 1477833571 REBTI DEVI UNION BANK OF INDIA(508500)
44 SILLI JH-01-017-007-002/370
(BISARIYA) 		3401017000NRG24120420230019315 12/04/2023 LODHADA MAHTO 3401017WL001058 LODHADA MAHTO 00468 UBIN0530107 1368 1368 Processed 12/05/2023 1477833568 LODHRA MAHTO UNION BANK OF INDIA(508500)
45 SILLI JH-01-017-007-002/396
(BISARIYA) 		3401017000NRG24120420230019317 12/04/2023 Aarti devi 3401017WL001058 Aarti devi 00468 UBIN0530107 1368 1368 Processed 12/05/2023 1477833569 ARTI DEVI WO RAMPAD MAHTO UNION BANK OF INDIA(508500)
SubTotal 8208 8208
Total 59911 59911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_120423APB_FTO_14232 BANK OF INDIA BKID0004908 MURI 31668
2 SILLI JH3401017007_120423APB_FTO_14232 BANK OF INDIA BKID0004953 SILLI 1368
3 SILLI JH3401017007_120423APB_FTO_14232 IDBI Bank IBKL0001749 muri 1368
4 SILLI JH3401017007_120423APB_FTO_14232 State Bank of India SBIN0003656 MURI 17299
5 SILLI JH3401017007_120423APB_FTO_14232 Union Bank of India UBIN0530107 MURI SSI 8208

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