Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:11:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017012_070823APB_FTO_414168
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-01-017-012-005/187
(KOCHO) 		3401017000NRG24Z070820230849268 07/08/2023 BATI DEVI 3401017WL047632 BATI DEVI 00048 BKID0004908 162 162 Processed 08/08/2023 S50658286 BATI DEVI BANK OF INDIA(508505)
2 SILLI JH-01-017-012-005/213
(KOCHO) 		3401017000NRG24Z070820230849495 07/08/2023 AJAAN MAHTO 3401017WL047653 AJAAN MAHTO 00048 BKID0004908 162 162 Processed 08/08/2023 S50658286 AJAAN MAHTO S/O HARIA MAHTO BANK OF INDIA(508505)
3 SILLI JH-01-017-012-006/3
(KOCHO) 		3401017000NRG24Z070820230849269 07/08/2023 GANDHI KOIRI 3401017WL047632 GANDHI KOIRI 00048 BKID0004908 162 162 Processed 08/08/2023 S50658286 GANDHI KOIRI S/O MADAN KOIRI BANK OF INDIA(508505)
4 SILLI JH-01-017-012-009/108
(KOCHO) 		3401017000NRG24Z070820230848384 07/08/2023 PRADIP KUMAR MAHTO 3401017WL047591 PRADIP KUMAR MAHTO 00048 BKID0004908 162 162 Processed 08/08/2023 S50658286 PRADIP KUMAR MAHTO S/O HARADHAN MAHTO BANK OF INDIA(508505)
5 SILLI JH-01-017-012-009/130
(KOCHO) 		3401017000NRG24Z070820230848388 07/08/2023 DIPIKA KUMARI MAHTO 3401017WL047591 DIPIKA KUMARI MAHTO 00048 BKID0004908 162 162 Processed 08/08/2023 S50658286 MRS DIPIKA KUMARI MAHTO STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-012-009/57
(KOCHO) 		3401017000NRG24Z070820230849508 07/08/2023 SABITA DEVI 3401017WL047655 SABITA DEVI 00048 BKID0004908 162 162 Processed 08/08/2023 S50658286 SAVITA DEVI UNION BANK OF INDIA(508500)
SubTotal 972 972
7 SILLI JH-01-017-012-003/157
(KOCHO) 		3401017000NRG24Z070820230849256 07/08/2023 SARITA DEVI 3401017WL047631 SARITA DEVI 00048 BKID0004953 162 162 Processed 08/08/2023 S50658286 SARITA DEVI BANK OF INDIA(508505)
8 SILLI JH-01-017-012-003/160
(KOCHO) 		3401017000NRG24Z070820230848371 07/08/2023 PARIBALA DEVI 3401017WL047591 PARIBALA DEVI 00048 BKID0004953 162 162 Processed 08/08/2023 S50658286 PARIBALA DEVI W/O SHARAT KUMAR MAHTO BANK OF INDIA(508505)
9 SILLI JH-01-017-012-003/160
(KOCHO) 		3401017000NRG24Z070820230848370 07/08/2023 SHRAT KUMAR MAHTO 3401017WL047591 SHRAT KUMAR MAHTO 00048 BKID0004953 162 162 Processed 08/08/2023 S50658286 SHARAT KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 SILLI JH-01-017-012-009/12
(KOCHO) 		3401017000NRG24Z070820230848386 07/08/2023 UMESH CHANDRA MAHTO 3401017WL047591 UMESH CHANDRA MAHTO 00048 BKID0004953 162 162 Processed 08/08/2023 S50658286 Mr. UMESH CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
11 SILLI JH-01-017-012-003/275
(KOCHO) 		3401017000NRG24Z070820230848377 07/08/2023 REKHA DEVI 3401017WL047591 REKHA DEVI 00165 IBKL0001749 162 162 Processed 08/08/2023 S50658286 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
12 SILLI JH-01-017-012-009/12
(KOCHO) 		3401017000NRG24Z070820230848387 07/08/2023 NUTAN DEVI 3401017WL047591 NUTAN DEVI 00197 BKID0JHARGB 162 162 Processed 08/08/2023 S50658286 Mrs. NUTAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
13 SILLI JH-01-017-012-003/135
(KOCHO) 		3401017000NRG24Z070820230849254 07/08/2023 SHOBHAVATI DEVI 3401017WL047631 SHOBHAVATI DEVI 00415 SBIN0003656 162 162 Processed 08/08/2023 S50658286 SHOBHAVATI DEVI W/O KINURAM MAHTO UNION BANK OF INDIA(508500)
14 SILLI JH-01-017-012-003/381
(KOCHO) 		3401017000NRG24Z070820230848378 07/08/2023 UMAR ANSARI 3401017WL047591 UMAR ANSARI 00415 SBIN0003656 162 162 Processed 08/08/2023 S50658286 UMAR ANSARI UNION BANK OF INDIA(508500)
15 SILLI JH-01-017-012-003/389
(KOCHO) 		3401017000NRG24Z070820230849257 07/08/2023 CHANDRA SHEKHAR KUMAR 3401017WL047631 CHANDRA SHEKHAR KUMAR 00415 SBIN0003656 162 162 Processed 08/08/2023 S50658286 MR CHANDRA SHEKHAR KUMAR STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-012-003/412
(KOCHO) 		3401017000NRG24Z070820230849260 07/08/2023 MITHILESH KUMAR 3401017WL047631 MITHILESH KUMAR 00415 SBIN0003656 162 162 Processed 08/08/2023 S50658286 MR MITHILESHKUMAR KUMAR STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-012-003/431
(KOCHO) 		3401017000NRG24Z070820230848630 07/08/2023 DIPI KARMALI 3401017WL047603 DIPI KARMALI 00415 SBIN0003656 162 162 Processed 08/08/2023 S50658286 MR DIPI KARMALI STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-012-003/439
(KOCHO) 		3401017000NRG24Z070820230848631 07/08/2023 RITA KISHORIA 3401017WL047603 RITA KISHORIA 00415 SBIN0003656 162 162 Processed 08/08/2023 S50658286 Mrs. RITA KISHORIA VANANCHAL GRAMIN BANK(607210)
19 SILLI JH-01-017-012-003/450
(KOCHO) 		3401017000NRG24Z070820230849263 07/08/2023 SOMWARI DEVI 3401017WL047631 SOMWARI DEVI 00415 SBIN0003656 162 162 Processed 08/08/2023 S50658286 MRS SOMWARI DEVI STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-012-003/455
(KOCHO) 		3401017000NRG24Z070820230849264 07/08/2023 BANSHIDHAR MAHTO 3401017WL047631 BANSHIDHAR MAHTO 00415 SBIN0003656 162 162 Processed 08/08/2023 S50658286 MR BANSHIDHAR MAHTO STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-012-003/455
(KOCHO) 		3401017000NRG24Z070820230849265 07/08/2023 PRATIMA DEVI 3401017WL047631 PRATIMA DEVI 00415 SBIN0003656 162 162 Processed 08/08/2023 S50658286 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-012-008/32
(KOCHO) 		3401017000NRG24Z070820230848383 07/08/2023 BHUDEV CHANDRA MAHATO 3401017WL047591 BHUDEV CHANDRA MAHATO 00415 SBIN0003656 162 162 Processed 08/08/2023 S50658286 BHUDEV CHANDRA MAHTO UNION BANK OF INDIA(508500)
23 SILLI JH-01-017-012-009/169
(KOCHO) 		3401017000NRG24Z070820230848390 07/08/2023 VIVEK KUMAR MAHTO 3401017WL047591 VIVEK KUMAR MAHTO 00415 SBIN0003656 162 162 Processed 08/08/2023 S50658286 MR VIVEK KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1782 1782
24 SILLI JH-01-017-012-003/149
(KOCHO) 		3401017000NRG24Z070820230849255 07/08/2023 KUNTI DEVI 3401017WL047631 KUNTI DEVI 00468 UBIN0530093 162 162 Processed 08/08/2023 S50658286 KUNTI DEVI WO LATE SAKHA MAHTO UNION BANK OF INDIA(508500)
25 SILLI JH-01-017-012-003/186
(KOCHO) 		3401017000NRG24Z070820230848372 07/08/2023 KALESHWAR MAHTO 3401017WL047591 KALESHWAR MAHTO 00468 UBIN0530093 162 162 Processed 08/08/2023 S50658286 KALESHWAR MAHTO UNION BANK OF INDIA(508500)
26 SILLI JH-01-017-012-003/186
(KOCHO) 		3401017000NRG24Z070820230848373 07/08/2023 SUMITRA DEVI 3401017WL047591 SUMITRA DEVI 00468 UBIN0530093 162 162 Processed 08/08/2023 S50658286 SUMITRA DEVI W/O KALESHWAR MAHTO UNION BANK OF INDIA(508500)
27 SILLI JH-01-017-012-003/203
(KOCHO) 		3401017000NRG24Z070820230848629 07/08/2023 KALI CHARAN KARMALI 3401017WL047603 KALI CHARAN KARMALI 00468 UBIN0530093 162 162 Processed 08/08/2023 S50658286 Mr. KALI CHARAN KARMALI VANANCHAL GRAMIN BANK(607210)
28 SILLI JH-01-017-012-003/266
(KOCHO) 		3401017000NRG24Z070820230848375 07/08/2023 MIRA DEVI 3401017WL047591 MIRA DEVI 00468 UBIN0530093 162 162 Processed 08/08/2023 S50658286 MIRA DEVI UNION BANK OF INDIA(508500)
29 SILLI JH-01-017-012-003/275
(KOCHO) 		3401017000NRG24Z070820230848376 07/08/2023 KAPIL DEV MAHTO 3401017WL047591 KAPIL DEV MAHTO 00468 UBIN0530093 162 162 Processed 08/08/2023 S50658286 KAPIL DEV MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 SILLI JH-01-017-012-003/389
(KOCHO) 		3401017000NRG24Z070820230849258 07/08/2023 SHANTI DEVI 3401017WL047631 SHANTI DEVI 00468 UBIN0530093 162 162 Processed 08/08/2023 S50658286 SHANTI DEVI W/O CHANDRASHEKHAR KUMAR UNION BANK OF INDIA(508500)
31 SILLI JH-01-017-012-003/397
(KOCHO) 		3401017000NRG24Z070820230849259 07/08/2023 GOKUL CHANDRA MAHTO 3401017WL047631 GOKUL CHANDRA MAHTO 00468 UBIN0530093 162 162 Processed 08/08/2023 S50658286 Gokul Chandra Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 SILLI JH-01-017-012-003/44
(KOCHO) 		3401017000NRG24Z070820230849262 07/08/2023 VILASI DEVI 3401017WL047631 VILASI DEVI 00468 UBIN0530093 162 162 Processed 08/08/2023 S50658286 Mrs. VILASI DEVI VANANCHAL GRAMIN BANK(607210)
33 SILLI JH-01-017-012-003/493
(KOCHO) 		3401017000NRG24Z070820230848632 07/08/2023 UPENDRA KARMALI 3401017WL047603 UPENDRA KARMALI 00468 UBIN0530093 162 162 Processed 08/08/2023 S50658286 UPENDRA KARMALI UNION BANK OF INDIA(508500)
34 SILLI JH-01-017-012-009/116
(KOCHO) 		3401017000NRG24Z070820230848385 07/08/2023 RITA DEVI 3401017WL047591 RITA DEVI 00468 UBIN0530093 162 162 Processed 08/08/2023 S50658286 RITA DEVI UNION BANK OF INDIA(508500)
35 SILLI JH-01-017-012-009/169
(KOCHO) 		3401017000NRG24Z070820230848389 07/08/2023 JAINENDRA MAHTO 3401017WL047591 JAINENDRA MAHTO 00468 UBIN0530093 162 162 Processed 08/08/2023 S50658286 JAINENDRA KUMAR MAHTO BANK OF INDIA(508505)
36 SILLI JH-01-017-012-009/57
(KOCHO) 		3401017000NRG24Z070820230849507 07/08/2023 BHRIGURAM MAHTO 3401017WL047655 BHRIGURAM MAHTO 00468 UBIN0530093 162 162 Processed 08/08/2023 S50658286 BHRIGU RAM MAHTO,S/O.SRI.CHARKU MAHTO UNION BANK OF INDIA(508500)
SubTotal 2106 2106
37 SILLI JH-01-017-012-003/135
(KOCHO) 		3401017000NRG24Z070820230849253 07/08/2023 KINU RAM MAHTO 3401017WL047631 KINU RAM MAHTO 00468 UBIN0530107 162 162 Processed 08/08/2023 S50658286 KINURAM MAHTO UNION BANK OF INDIA(508500)
38 SILLI JH-01-017-012-003/235
(KOCHO) 		3401017000NRG24Z070820230848374 07/08/2023 ALKA DEVI 3401017WL047591 ALKA DEVI 00468 UBIN0530107 162 162 Processed 08/08/2023 S50658286 ALKA DEVI W/O RAMESHWAR MAHTO UNION BANK OF INDIA(508500)
39 SILLI JH-01-017-012-004/300
(KOCHO) 		3401017000NRG24Z070820230848379 07/08/2023 MATHUR MAHTO 3401017WL047591 MATHUR MAHTO 00468 UBIN0530107 162 162 Processed 08/08/2023 S50658286 MATHUR MAHTO SO RADHANATH MAHTO UNION BANK OF INDIA(508500)
40 SILLI JH-01-017-012-005/125
(KOCHO) 		3401017000NRG24Z070820230848380 07/08/2023 MITHILA DEVI 3401017WL047591 MITHILA DEVI 00468 UBIN0530107 162 162 Processed 08/08/2023 S50658286 MITHILA DEVI UNION BANK OF INDIA(508500)
41 SILLI JH-01-017-012-005/128
(KOCHO) 		3401017000NRG24Z070820230849489 07/08/2023 SANGITA DEVI 3401017WL047653 SANGITA DEVI 00468 UBIN0530107 162 162 Rejected 08/08/2023 S50658286 Aadhaar Number not mapped to Account Number
42 SILLI JH-01-017-012-005/138
(KOCHO) 		3401017000NRG24Z070820230849490 07/08/2023 KALICHARAN MUNDA 3401017WL047653 KALICHARAN MUNDA 00468 UBIN0530107 162 162 Processed 08/08/2023 S50658286 KALI CHARAN PAHAN PUNJAB NATIONAL BANK(508568)
43 SILLI JH-01-017-012-005/139
(KOCHO) 		3401017000NRG24Z070820230849491 07/08/2023 BISHAM MUNDA 3401017WL047653 BISHAM MUNDA 00468 UBIN0530107 162 162 Processed 08/08/2023 S50658286 BISHAM MUNDA UNION BANK OF INDIA(508500)
44 SILLI JH-01-017-012-005/140
(KOCHO) 		3401017000NRG24Z070820230849492 07/08/2023 PRADEEP MUNDA 3401017WL047653 PRADEEP MUNDA 00468 UBIN0530107 162 162 Processed 08/08/2023 S50658286 PRADIP MUNDA S/O KITO MUNDA UNION BANK OF INDIA(508500)
45 SILLI JH-01-017-012-005/142
(KOCHO) 		3401017000NRG24Z070820230849493 07/08/2023 SOMBIR SINGH MUNDA 3401017WL047653 SOMBIR SINGH MUNDA 00468 UBIN0530107 162 162 Processed 08/08/2023 S50658286 SOMVIR SINGH MUNDA S/O RAMPAD MUNDA UNION BANK OF INDIA(508500)
46 SILLI JH-01-017-012-005/145
(KOCHO) 		3401017000NRG24Z070820230848634 07/08/2023 AMIT KUMAR MAHALI 3401017WL047603 AMIT KUMAR MAHALI 00468 UBIN0530107 162 162 Processed 08/08/2023 S50658286 AMIT KUMAR MAHALI UNION BANK OF INDIA(508500)
47 SILLI JH-01-017-012-005/195
(KOCHO) 		3401017000NRG24Z070820230849494 07/08/2023 MANSINGH MUNDA 3401017WL047653 MANSINGH MUNDA 00468 UBIN0530107 162 162 Processed 08/08/2023 S50658286 MANSINGH MUNDA S/O VISHAM MUNDA BANK OF INDIA(508505)
48 SILLI JH-01-017-012-005/24
(KOCHO) 		3401017000NRG24Z070820230848635 07/08/2023 ULASI DEVI 3401017WL047603 ULASI DEVI 00468 UBIN0530107 162 162 Processed 08/08/2023 S50658286 ULLASI DEVI W/O LATE DUBU LOHRA UNION BANK OF INDIA(508500)
49 SILLI JH-01-017-012-005/35
(KOCHO) 		3401017000NRG24Z070820230848381 07/08/2023 PRATHAM LOHRA 3401017WL047591 PRATHAM LOHRA 00468 UBIN0530107 162 162 Processed 08/08/2023 S50658286 PRATHAM LOHRA SO YOGENDRA LOHRA UNION BANK OF INDIA(508500)
50 SILLI JH-01-017-012-005/71
(KOCHO) 		3401017000NRG24Z070820230849496 07/08/2023 UJLA DEVI 3401017WL047653 UJLA DEVI 00468 UBIN0530107 162 162 Processed 08/08/2023 S50658286 UJALA DEVI UNION BANK OF INDIA(508500)
SubTotal 2268 2268
Total 8100 8100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017012_070823APB_FTO_414168 BANK OF INDIA BKID0004908 MURI 972
2 SILLI JH3401017012_070823APB_FTO_414168 BANK OF INDIA BKID0004953 SILLI 648
3 SILLI JH3401017012_070823APB_FTO_414168 IDBI Bank IBKL0001749 muri 162
4 SILLI JH3401017012_070823APB_FTO_414168 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
5 SILLI JH3401017012_070823APB_FTO_414168 State Bank of India SBIN0003656 MURI 1782
6 SILLI JH3401017012_070823APB_FTO_414168 Union Bank of India UBIN0530093 SILLI 2106
7 SILLI JH3401017012_070823APB_FTO_414168 Union Bank of India UBIN0530107 MURI SSI 2268

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