Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:39:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017003_170723APB_FTO_350716
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-01-017-003-001/1244
(BANTAHAZAM NORTH) 		3401017000NRG24170720230696861 17/07/2023 VALADevi 3401017WL038443 VALADevi 00048 BKID0004908 1368 1368 Processed 28/07/2023 3962800542 VALA DEVI BANK OF INDIA(508505)
2 SILLI JH-01-017-003-001/246
(BANTAHAZAM NORTH) 		3401017000NRG24170720230696863 17/07/2023 JIV LAL SINGH MUNDA 3401017WL038443 JIV LAL SINGH MUNDA 00048 BKID0004908 1368 1368 Processed 29/07/2023 3962800541 JIBUL SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
3 SILLI JH-01-017-003-001/1119
(BANTAHAZAM NORTH) 		3401017000NRG24170720230696873 17/07/2023 LALITA DEVI 3401017WL038445 LALITA DEVI 00048 BKID0004953 1368 1368 Processed 28/07/2023 3962800579 MRS LALITA KUMARI STATE BANK OF INDIA(508548)
4 SILLI JH-01-017-003-001/165
(BANTAHAZAM NORTH) 		3401017000NRG24150720230692681 17/07/2023 SUBHDRA DEVI 3401017WL038032 SUBHDRA DEVI 00048 BKID0004953 1368 1368 Processed 28/07/2023 3962800583 SUBHADRA DEVI W/O SUNIL MAHTO BANK OF INDIA(508505)
5 SILLI JH-01-017-003-001/1875
(BANTAHAZAM NORTH) 		3401017000NRG24130720230678721 17/07/2023 Jaypal Mahto 3401017WL037217 Jaypal Mahto 00048 BKID0004953 1368 1368 Processed 28/07/2023 3962800580 JAYPAL MAHTO S/O TARKESHWAR MAHTO BANK OF INDIA(508505)
6 SILLI JH-01-017-003-001/314
(BANTAHAZAM NORTH) 		3401017000NRG24130720230678694 17/07/2023 RAGHUNATH MAHTO 3401017WL037216 RAGHUNATH MAHTO 00048 BKID0004953 1368 1368 Processed 28/07/2023 3962800584 RAGHUNATH MAHTO S/O-RAKHAL MAHTO BANK OF INDIA(508505)
7 SILLI JH-01-017-003-001/655
(BANTAHAZAM NORTH) 		3401017000NRG24150720230692683 17/07/2023 GUMAN SINGH MUNDA 3401017WL038032 GUMAN SINGH MUNDA 00048 BKID0004953 1368 1368 Processed 28/07/2023 3962800582 GUMAN SINGH MUNDA BANK OF INDIA(508505)
8 SILLI JH-01-017-003-001/718
(BANTAHAZAM NORTH) 		3401017000NRG24150720230692268 17/07/2023 BINA DEVI 3401017WL037999 BINA DEVI 00048 BKID0004953 1368 1368 Processed 28/07/2023 3962800539 BINA DEVI W/O NIRAMAL MAHTO BANK OF INDIA(508505)
9 SILLI JH-01-017-003-001/798
(BANTAHAZAM NORTH) 		3401017000NRG24150720230692684 17/07/2023 CHHUTU SINGH MUNDA 3401017WL038032 CHHUTU SINGH MUNDA 00048 BKID0004953 1368 1368 Processed 28/07/2023 3962800538 Mr. CHHUTU SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
10 SILLI JH-01-017-003-001/88
(BANTAHAZAM NORTH) 		3401017000NRG24130720230678728 17/07/2023 LAKHINDRA LOHRA 3401017WL037217 LAKHINDRA LOHRA 00048 BKID0004953 1368 1368 Processed 28/07/2023 3962800540 LAKHINDRA LOHARA S/O-SONUVA LOHARA BANK OF INDIA(508505)
SubTotal 10944 10944
11 SILLI JH-01-017-003-001/607
(BANTAHAZAM NORTH) 		3401017000NRG24130720230678699 17/07/2023 DHIRENDRA NATH MAHTO 3401017WL037216 DHIRENDRA NATH MAHTO 00048 BKID0004958 1368 1368 Processed 28/07/2023 3962800578 DHIRENDRA NATH MAHTO UNION BANK OF INDIA(508500)
SubTotal 1368 1368
12 SILLI JH-01-017-003-001/1808
(BANTAHAZAM NORTH) 		3401017000NRG24130720230678720 17/07/2023 MANJIT MAHTO 3401017WL037217 MANJIT MAHTO 00165 IBKL0001749 1368 1368 Processed 28/07/2023 3962800577 MANJIT MAHTO IDBI BANK(607095)
13 SILLI JH-01-017-004-004/306
(BANTAHAZAM SOUTH) 		3401017000NRG24150720230692785 17/07/2023 Ganesh Singh Munda 3401017WL038040 Ganesh Singh Munda 00165 IBKL0001749 1368 1368 Processed 28/07/2023 3962800585 GANESH SINGH MUNDA IDBI BANK(607095)
SubTotal 2736 2736
14 SILLI JH-01-017-003-001/1828
(BANTAHAZAM NORTH) 		3401017000NRG24150720230692266 17/07/2023 NAMITA KUMARI 3401017WL037999 NAMITA KUMARI 00415 SBIN0003656 1368 1368 Processed 28/07/2023 3962800544 MISS NAMITA KUMARI STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-003-001/1873
(BANTAHAZAM NORTH) 		3401017000NRG24130720230678691 17/07/2023 Sulekha Devi 3401017WL037216 Sulekha Devi 00415 SBIN0003656 1368 1368 Processed 28/07/2023 3962800546 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
16 SILLI JH-01-017-003-001/1156
(BANTAHAZAM NORTH) 		3401017000NRG24170720230696860 17/07/2023 Krishna Kumar Gupta 3401017WL038443 Krishna Kumar Gupta 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3962800549 KRISHNA KUMAR GUPTA UNION BANK OF INDIA(508500)
17 SILLI JH-01-017-003-001/1306
(BANTAHAZAM NORTH) 		3401017000NRG24170720230696862 17/07/2023 THAKUR SINGH MUNDA 3401017WL038443 THAKUR SINGH MUNDA 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3962800548 THAKUR SINGH MUNDA S/O SHV SHANKAR SINGH BANK OF INDIA(508505)
18 SILLI JH-01-017-003-001/1341
(BANTAHAZAM NORTH) 		3401017000NRG24130720230678719 17/07/2023 SUJIT KUMAR MAHTO 3401017WL037217 SUJIT KUMAR MAHTO 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3962800545 SUJIT KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
19 SILLI JH-01-017-004-001/1067
(BANTAHAZAM SOUTH) 		3401017000NRG24150720230692687 17/07/2023 SANDIP MUNDA 3401017WL038032 SANDIP MUNDA 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3962800550 MR SANDIP MUNDA STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-004-001/1077
(BANTAHAZAM SOUTH) 		3401017000NRG24150720230692270 17/07/2023 Kamila Devi 3401017WL037999 Kamila Devi 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3962800543 KAMILA DEVI W/O-RANLAL MAHTO BANK OF INDIA(508505)
21 SILLI JH-01-017-004-001/1079
(BANTAHAZAM SOUTH) 		3401017000NRG24150720230692271 17/07/2023 Shankar Mahto 3401017WL037999 Shankar Mahto 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3962800547 SHANKAR MAHTO BANK OF INDIA(508505)
SubTotal 8208 8208
22 SILLI JH-01-017-003-001/121
(BANTAHAZAM NORTH) 		3401017000NRG24130720230678686 17/07/2023 SASTI DEVI 3401017WL037216 SASTI DEVI 00468 UBIN0530093 1368 1368 Processed 28/07/2023 3962800551 SASHTIDEVI UNION BANK OF INDIA(508500)
23 SILLI JH-01-017-003-001/1323
(BANTAHAZAM NORTH) 		3401017000NRG24130720230678717 17/07/2023 BHARTI MAHTO 3401017WL037217 BHARTI MAHTO 00468 UBIN0530093 1368 1368 Processed 28/07/2023 3962800555 BHARTI MAHTO UNION BANK OF INDIA(508500)
24 SILLI JH-01-017-003-001/1335
(BANTAHAZAM NORTH) 		3401017000NRG24130720230678687 17/07/2023 BASANT KUMAR MAHTO 3401017WL037216 BASANT KUMAR MAHTO 00468 UBIN0530093 1368 1368 Processed 28/07/2023 3962800562 BASANT KUMAR MAHTO UNION BANK OF INDIA(508500)
25 SILLI JH-01-017-003-001/1335
(BANTAHAZAM NORTH) 		3401017000NRG24130720230678688 17/07/2023 Vina Devi 3401017WL037216 Vina Devi 00468 UBIN0530093 1368 1368 Processed 28/07/2023 3962800553 MISS VINA KUMARI STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-003-001/1791
(BANTAHAZAM NORTH) 		3401017000NRG24150720230692682 17/07/2023 SARWAN MUNDA 3401017WL038032 SARWAN MUNDA 00468 UBIN0530093 1368 1368 Processed 28/07/2023 3962800554 Mr. SRAWAN MUNDA INDIAN BANK(607105)
27 SILLI JH-01-017-003-001/1860
(BANTAHAZAM NORTH) 		3401017000NRG24130720230678689 17/07/2023 Ravindra Nath Mahto 3401017WL037216 Ravindra Nath Mahto 00468 UBIN0530093 1368 1368 Processed 28/07/2023 3962800573 RABINDRA NATH MAHTO UNION BANK OF INDIA(508500)
28 SILLI JH-01-017-003-001/1876
(BANTAHAZAM NORTH) 		3401017000NRG24150720230692779 17/07/2023 Ramesh Singh Munda 3401017WL038040 Ramesh Singh Munda 00468 UBIN0530093 1368 1368 Processed 28/07/2023 3962800557 RAMESH SINGH MUNDA UNION BANK OF INDIA(508500)
29 SILLI JH-01-017-003-001/1877
(BANTAHAZAM NORTH) 		3401017000NRG24130720230678722 17/07/2023 RAJNI DEVI 3401017WL037217 RAJNI DEVI 00468 UBIN0530093 1368 1368 Processed 28/07/2023 3962800552 RAJNI DEVI UNION BANK OF INDIA(508500)
30 SILLI JH-01-017-003-001/306
(BANTAHAZAM NORTH) 		3401017000NRG24130720230678693 17/07/2023 SUNAINA DEVI 3401017WL037216 SUNAINA DEVI 00468 UBIN0530093 1368 1368 Processed 28/07/2023 3962800567 SUNAINA DEVI UNION BANK OF INDIA(508500)
31 SILLI JH-01-017-003-001/319
(BANTAHAZAM NORTH) 		3401017000NRG24130720230678697 17/07/2023 KALITA DEVI 3401017WL037216 KALITA DEVI 00468 UBIN0530093 1368 1368 Processed 28/07/2023 3962800565 Kalita Devi FINO PAYMENTS BANK LTD(608001)
32 SILLI JH-01-017-003-001/319
(BANTAHAZAM NORTH) 		3401017000NRG24130720230678696 17/07/2023 TEJNATH MAHTO 3401017WL037216 TEJNATH MAHTO 00468 UBIN0530093 1368 1368 Processed 28/07/2023 3962800572 MR TEJNATH MAHTO STATE BANK OF INDIA(508548)
33 SILLI JH-01-017-003-001/322
(BANTAHAZAM NORTH) 		3401017000NRG24130720230678698 17/07/2023 KALAMANI DEVI 3401017WL037216 KALAMANI DEVI 00468 UBIN0530093 1368 1368 Processed 28/07/2023 3962800560 KALAMANI DEVI UNION BANK OF INDIA(508500)
34 SILLI JH-01-017-003-001/429
(BANTAHAZAM NORTH) 		3401017000NRG24130720230678725 17/07/2023 AJIT MAHTO 3401017WL037217 AJIT MAHTO 00468 UBIN0530093 1368 1368 Processed 28/07/2023 3962800581 AJIT KUMAR MAHTO SO RAJARAM MAHTO UNION BANK OF INDIA(508500)
35 SILLI JH-01-017-003-001/429
(BANTAHAZAM NORTH) 		3401017000NRG24130720230678726 17/07/2023 Gayatri Kumari 3401017WL037217 Gayatri Kumari 00468 UBIN0530093 912 912 Processed 28/07/2023 3962800561 GAYATRI KUMARI DO TARKESHWAR MAHTO UNION BANK OF INDIA(508500)
36 SILLI JH-01-017-003-001/600
(BANTAHAZAM NORTH) 		3401017000NRG24170720230696864 17/07/2023 SUBAL CHANDRA MAH 3401017WL038443 SUBAL CHANDRA MAH 00468 UBIN0530093 1368 1368 Processed 28/07/2023 3962800571 SUBAL CHANDRA MAHTO UNION BANK OF INDIA(508500)
37 SILLI JH-01-017-003-001/726
(BANTAHAZAM NORTH) 		3401017000NRG24150720230692780 17/07/2023 BHAGIRATH MAHTO 3401017WL038040 BHAGIRATH MAHTO 00468 UBIN0530093 1368 1368 Processed 28/07/2023 3962800564 BHAGIRATH MAHTO S/O PRAHALAD MAHTO UNION BANK OF INDIA(508500)
38 SILLI JH-01-017-003-001/763
(BANTAHAZAM NORTH) 		3401017000NRG24130720230678727 17/07/2023 SUNITA DEVI 3401017WL037217 SUNITA DEVI 00468 UBIN0530093 1368 1368 Processed 28/07/2023 3962800568 SUNITA DEVI IDBI BANK(607095)
39 SILLI JH-01-017-003-001/798
(BANTAHAZAM NORTH) 		3401017000NRG24150720230692685 17/07/2023 AOSI MUNDA 3401017WL038032 AOSI MUNDA 00468 UBIN0530093 1368 1368 Processed 28/07/2023 3962800556 CHHUTU SINGH MUNDA S/O BHADRU MUNDA BANK OF INDIA(508505)
40 SILLI JH-01-017-004-001/1045
(BANTAHAZAM SOUTH) 		3401017000NRG24130720230678731 17/07/2023 SUJATA DEVI 3401017WL037217 SUJATA DEVI 00468 UBIN0530093 1368 1368 Processed 28/07/2023 3962800559 SUJATA KUMARI D/O TARKESHWAR MAHTO BANK OF INDIA(508505)
41 SILLI JH-01-017-004-001/1045
(BANTAHAZAM SOUTH) 		3401017000NRG24130720230678730 17/07/2023 PARIKSHIT MAHTO 3401017WL037217 PARIKSHIT MAHTO 00468 UBIN0530093 1368 1368 Processed 28/07/2023 3962800566 PARIKSHIT MAHTO S/O SADHU CHARAN MAHTO UNION BANK OF INDIA(508500)
42 SILLI JH-01-017-004-001/1053
(BANTAHAZAM SOUTH) 		3401017000NRG24130720230678732 17/07/2023 PRAKASH MAHTO 3401017WL037217 PRAKASH MAHTO 00468 UBIN0530093 912 912 Processed 28/07/2023 3962800563 PRAKASH MAHTO S/O SADHUCHARAN MAHTO UNION BANK OF INDIA(508500)
43 SILLI JH-01-017-004-001/270
(BANTAHAZAM SOUTH) 		3401017000NRG24150720230692272 17/07/2023 RANJIT MAHTO 3401017WL037999 RANJIT MAHTO 00468 UBIN0530093 1368 1368 Processed 28/07/2023 3962800569 RANJIT MAHTO S/O DWARIKA UNION BANK OF INDIA(508500)
44 SILLI JH-01-017-004-001/353
(BANTAHAZAM SOUTH) 		3401017000NRG24150720230692783 17/07/2023 RAJENDRA MUNDA 3401017WL038040 RAJENDRA MUNDA 00468 UBIN0530093 1368 1368 Processed 28/07/2023 3962800558 MR RAJENDRA MUNDA STATE BANK OF INDIA(508548)
45 SILLI JH-01-017-004-001/362
(BANTAHAZAM SOUTH) 		3401017000NRG24130720230678733 17/07/2023 SOHRAI MAHTO 3401017WL037217 SOHRAI MAHTO 00468 UBIN0530093 1368 1368 Processed 28/07/2023 3962800570 SHOHRAI MAHTO UNION BANK OF INDIA(508500)
SubTotal 31920 31920
46 SILLI JH-01-017-003-001/1041
(BANTAHAZAM NORTH) 		3401017000NRG24170720230696859 17/07/2023 NIMAY SINGH MUNDA 3401017WL038443 NIMAY SINGH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962800537 NIMAI SINGH MUNDA UNION BANK OF INDIA(508500)
47 SILLI JH-01-017-003-001/1231
(BANTAHAZAM NORTH) 		3401017000NRG24130720230678716 17/07/2023 SUJATA DEVI 3401017WL037217 SUJATA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962800575 Mrs. SUJATA DEVI VANANCHAL GRAMIN BANK(607210)
48 SILLI JH-01-017-003-001/1324
(BANTAHAZAM NORTH) 		3401017000NRG24130720230678718 17/07/2023 ANITA DEVI 3401017WL037217 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962800576 Anita Devi FINO PAYMENTS BANK LTD(608001)
49 SILLI JH-01-017-003-001/799
(BANTAHAZAM NORTH) 		3401017000NRG24150720230692686 17/07/2023 Phulmani Devi 3401017WL038032 Phulmani Devi 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962800574 Mrs. FULO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 66120 66120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017003_170723APB_FTO_350716 BANK OF INDIA BKID0004908 MURI 2736
2 SILLI JH3401017003_170723APB_FTO_350716 BANK OF INDIA BKID0004953 SILLI 10944
3 SILLI JH3401017003_170723APB_FTO_350716 BANK OF INDIA BKID0004958 JHARKHAND HIGH COURT 1368
4 SILLI JH3401017003_170723APB_FTO_350716 IDBI Bank IBKL0001749 muri 2736
5 SILLI JH3401017003_170723APB_FTO_350716 State Bank of India SBIN0003656 MURI 2736
6 SILLI JH3401017003_170723APB_FTO_350716 State Bank of India SBIN0006306 PATRAHATU 8208
7 SILLI JH3401017003_170723APB_FTO_350716 Union Bank of India UBIN0530093 SILLI 31920
8 SILLI JH3401017003_170723APB_FTO_350716 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 5472

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