Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:24:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017004_180224APB_FTO_943096
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-01-017-004-001/28
(BANTAHAZAM SOUTH) 		3401017000NRG24Z160220241688815 18/02/2024 Robin Kumar Mahto 3401017WL104754 Robin Kumar Mahto 00048 BKID0004908 162 162 Processed 19/02/2024 S52724672 ROBIN KUMAR MAHTO S/O RANJIT MAHTO BANK OF INDIA(508505)
2 SILLI JH-01-017-004-004/209
(BANTAHAZAM SOUTH) 		3401017000NRG24Z170220241695404 18/02/2024 Lakhindra Mahto 3401017WL105273 Lakhindra Mahto 00048 BKID0004908 162 162 Processed 19/02/2024 S52724672 LAKHINDRA MAHTO IDBI BANK(607095)
SubTotal 324 324
3 SILLI JH-01-017-004-001/1165
(BANTAHAZAM SOUTH) 		3401017000NRG24Z150220241684346 18/02/2024 Jagdish Mukhiyar 3401017WL104434 Jagdish Mukhiyar 00048 BKID0004953 162 162 Processed 19/02/2024 S52724672 MR JAGDISH MUKHIYAR STATE BANK OF INDIA(508548)
4 SILLI JH-01-017-004-001/129
(BANTAHAZAM SOUTH) 		3401017000NRG24Z150220241684347 18/02/2024 SOMA MAHTO 3401017WL104434 SOMA MAHTO 00048 BKID0004953 162 162 Processed 19/02/2024 S52724672 MR SOMA MAHTO STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-004-001/28
(BANTAHAZAM SOUTH) 		3401017000NRG24Z160220241688814 18/02/2024 Rupesh Kumar Mahto 3401017WL104754 Rupesh Kumar Mahto 00048 BKID0004953 162 162 Processed 19/02/2024 S52724672 RUPESH KUMAR MAHTO S/O RANJIT MAHTO BANK OF INDIA(508505)
6 SILLI JH-01-017-004-001/33
(BANTAHAZAM SOUTH) 		3401017000NRG24Z150220241684352 18/02/2024 Chandan Kuswaha 3401017WL104434 Chandan Kuswaha 00048 BKID0004953 162 162 Processed 19/02/2024 S52724672 CHANDAN KUSHWAHA S/O KAMDEV KOIRI BANK OF INDIA(508505)
7 SILLI JH-01-017-004-004/305
(BANTAHAZAM SOUTH) 		3401017000NRG24Z170220241695405 18/02/2024 SULEKHA DEVI 3401017WL105273 SULEKHA DEVI 00048 BKID0004953 162 162 Processed 19/02/2024 S52724672 SULENKHA DEVI IDBI BANK(607095)
SubTotal 810 810
8 SILLI JH-01-017-004-004/153
(BANTAHAZAM SOUTH) 		3401017000NRG24Z170220241695400 18/02/2024 KAMAL KISHOR MAHTO 3401017WL105273 KAMAL KISHOR MAHTO 00165 IBKL0001749 162 162 Processed 19/02/2024 S52724672 KAMAL KISHOR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
9 SILLI JH-01-017-004-004/79
(BANTAHAZAM SOUTH) 		3401017000NRG24Z170220241695408 18/02/2024 SHYAMLI DEVI 3401017WL105273 SHYAMLI DEVI 00165 IBKL0001749 162 162 Processed 19/02/2024 S52724672 SAMALI DEVI IDBI BANK(607095)
SubTotal 324 324
10 SILLI JH-01-017-004-001/1162
(BANTAHAZAM SOUTH) 		3401017000NRG24Z150220241684343 18/02/2024 Kundan Kuswaha 3401017WL104434 Kundan Kuswaha 00415 SBIN0003656 162 162 Processed 19/02/2024 S52724672 MR KUNDAN KUSHWAHA STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-004-001/148
(BANTAHAZAM SOUTH) 		3401017000NRG24Z150220241684348 18/02/2024 CHANDRA MOHAN MAHTO 3401017WL104434 CHANDRA MOHAN MAHTO 00415 SBIN0003656 162 162 Processed 19/02/2024 S52724672 MR CHANDRA MOHAN MAHTO STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-004-001/172
(BANTAHAZAM SOUTH) 		3401017000NRG24Z150220241684349 18/02/2024 ROTHU DEVI 3401017WL104434 ROTHU DEVI 00415 SBIN0003656 162 162 Processed 19/02/2024 S52724672 MRS RATHU DEVI STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-004-001/645
(BANTAHAZAM SOUTH) 		3401017000NRG24Z160220241688771 18/02/2024 LAXMI NARAYAN KOIRI 3401017WL104744 LAXMI NARAYAN KOIRI 00415 SBIN0003656 162 162 Processed 19/02/2024 S52724672 LAXMI NARAYAN KOIRI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 SILLI JH-01-017-004-001/645
(BANTAHAZAM SOUTH) 		3401017000NRG24Z160220241688772 18/02/2024 Sonu Singh Mehta 3401017WL104744 Sonu Singh Mehta 00415 SBIN0003656 162 162 Processed 19/02/2024 S52724672 SONU SINGH MEHTA S/O LAXMINARAYAN KOIRI BANK OF INDIA(508505)
15 SILLI JH-01-017-004-001/873
(BANTAHAZAM SOUTH) 		3401017000NRG24Z160220241688817 18/02/2024 Rohit Mahto 3401017WL104754 Rohit Mahto 00415 SBIN0003656 162 162 Processed 19/02/2024 S52724672 MR ROHIT MAHTO STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-004-001/888
(BANTAHAZAM SOUTH) 		3401017000NRG24Z160220241688818 18/02/2024 BALIKA DEVI 3401017WL104754 BALIKA DEVI 00415 SBIN0003656 162 162 Processed 19/02/2024 S52724672 MRS BALIKA DEVI STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-004-001/947
(BANTAHAZAM SOUTH) 		3401017000NRG24Z160220241688819 18/02/2024 Krishna Gopal Mahto 3401017WL104754 Krishna Gopal Mahto 00415 SBIN0003656 162 162 Processed 19/02/2024 S52724672 MR KRISHNA GOPAL MAHTO STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-004-003/33
(BANTAHAZAM SOUTH) 		3401017000NRG24Z150220241684501 18/02/2024 Indranath Mahto 3401017WL104446 Indranath Mahto 00415 SBIN0003656 162 162 Processed 19/02/2024 S52724672 INDRANATH MAHTO IDBI BANK(607095)
19 SILLI JH-01-017-004-003/71
(BANTAHAZAM SOUTH) 		3401017000NRG24Z150220241684502 18/02/2024 Purni Devi 3401017WL104446 Purni Devi 00415 SBIN0003656 162 162 Processed 19/02/2024 S52724672 MRS PURNI DEVI STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-004-004/112
(BANTAHAZAM SOUTH) 		3401017000NRG24Z170220241695397 18/02/2024 AHELYA DEVI 3401017WL105273 AHELYA DEVI 00415 SBIN0003656 162 162 Processed 19/02/2024 S52724672 MRS AHILIYA DEVI STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-004-004/134
(BANTAHAZAM SOUTH) 		3401017000NRG24Z170220241695399 18/02/2024 ANKESHWARI DEVI 3401017WL105273 ANKESHWARI DEVI 00415 SBIN0003656 162 162 Processed 19/02/2024 S52724672 MRS ANKOSHWARI DEVI STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-004-004/134
(BANTAHAZAM SOUTH) 		3401017000NRG24Z170220241695398 18/02/2024 PANDAW KAMAR 3401017WL105273 PANDAW KAMAR 00415 SBIN0003656 162 162 Processed 19/02/2024 S52724672 PANDAV KAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 SILLI JH-01-017-004-004/155
(BANTAHAZAM SOUTH) 		3401017000NRG24Z170220241695401 18/02/2024 Ratuli devi 3401017WL105273 Ratuli devi 00415 SBIN0003656 162 162 Processed 19/02/2024 S52724672 RATULI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SILLI JH-01-017-004-004/204
(BANTAHAZAM SOUTH) 		3401017000NRG24Z170220241695402 18/02/2024 GURUPADO LOHRA 3401017WL105273 GURUPADO LOHRA 00415 SBIN0003656 162 162 Processed 19/02/2024 S52724672 MR GURUPAD LOHRA STATE BANK OF INDIA(508548)
25 SILLI JH-01-017-004-004/207
(BANTAHAZAM SOUTH) 		3401017000NRG24Z170220241695403 18/02/2024 MATHUR SINGH MUNDA 3401017WL105273 MATHUR SINGH MUNDA 00415 SBIN0003656 162 162 Processed 19/02/2024 S52724672 MR MATHUR SINGH MUNDA STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-004-005/22
(BANTAHAZAM SOUTH) 		3401017000NRG24Z160220241688820 18/02/2024 BHAGTI DEVI 3401017WL104754 BHAGTI DEVI 00415 SBIN0003656 162 162 Processed 19/02/2024 S52724672 MR BHAKTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2754 2754
27 SILLI JH-01-017-004-001/1164
(BANTAHAZAM SOUTH) 		3401017000NRG24Z150220241684345 18/02/2024 Narayan Mahto 3401017WL104434 Narayan Mahto 00415 SBIN0006306 162 162 Processed 19/02/2024 S52724672 NARAYAN MAHTO STATE BANK OF INDIA(508548)
28 SILLI JH-01-017-004-001/33
(BANTAHAZAM SOUTH) 		3401017000NRG24Z150220241684351 18/02/2024 DEVANTI DEVI 3401017WL104434 DEVANTI DEVI 00415 SBIN0006306 162 162 Processed 19/02/2024 S52724672 MR KAMDEO KOIRI STATE BANK OF INDIA(508548)
29 SILLI JH-01-017-004-001/33
(BANTAHAZAM SOUTH) 		3401017000NRG24Z150220241684350 18/02/2024 KAMDEV KOIRI 3401017WL104434 KAMDEV KOIRI 00415 SBIN0006306 162 162 Processed 19/02/2024 S52724672 MR KAMDEO KOIRI STATE BANK OF INDIA(508548)
30 SILLI JH-01-017-019-001/1
(PATRAHATU) 		3401017000NRG24Z160220241688773 18/02/2024 PAMILA DEVI 3401017WL104744 PAMILA DEVI 00415 SBIN0006306 162 162 Processed 19/02/2024 S52724672 MRS PAMIL DEVI STATE BANK OF INDIA(508548)
31 SILLI JH-01-017-019-001/115
(PATRAHATU) 		3401017000NRG24Z160220241688774 18/02/2024 RAMNI DEVI 3401017WL104744 RAMNI DEVI 00415 SBIN0006306 162 162 Processed 19/02/2024 S52724672 MRS RAMANI DEVI STATE BANK OF INDIA(508548)
32 SILLI JH-01-017-019-001/35
(PATRAHATU) 		3401017000NRG24Z160220241688775 18/02/2024 LAXMAN KHANDIT 3401017WL104744 LAXMAN KHANDIT 00415 SBIN0006306 162 162 Processed 19/02/2024 S52724672 MRS RAVIVARI DEVI STATE BANK OF INDIA(508548)
33 SILLI JH-01-017-019-001/5
(PATRAHATU) 		3401017000NRG24Z160220241688776 18/02/2024 BINDESWARI DEVI 3401017WL104744 BINDESWARI DEVI 00415 SBIN0006306 162 162 Processed 19/02/2024 S52724672 MRS BINDESHWARI DEVI STATE BANK OF INDIA(508548)
34 SILLI JH-01-017-019-001/9
(PATRAHATU) 		3401017000NRG24Z160220241688778 18/02/2024 laxmi devi 3401017WL104744 laxmi devi 00415 SBIN0006306 162 162 Processed 19/02/2024 S52724672 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
35 SILLI JH-01-017-019-001/9
(PATRAHATU) 		3401017000NRG24Z160220241688777 18/02/2024 SUKRA KHANDIT 3401017WL104744 SUKRA KHANDIT 00415 SBIN0006306 162 162 Processed 19/02/2024 S52724672 MR SUKRA KHANDIT STATE BANK OF INDIA(508548)
SubTotal 1458 1458
36 SILLI JH-01-017-004-001/1162
(BANTAHAZAM SOUTH) 		3401017000NRG24Z150220241684344 18/02/2024 Pinki Kumari 3401017WL104434 Pinki Kumari 00415 SBIN0006445 162 162 Processed 19/02/2024 S52724672 Pinki Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
37 SILLI JH-01-017-004-001/671
(BANTAHAZAM SOUTH) 		3401017000NRG24Z160220241688816 18/02/2024 ASHOK MAHTO 3401017WL104754 ASHOK MAHTO 00468 UBIN0530093 162 162 Processed 19/02/2024 S52724672 ASHOK MAHTO S/O MANGAL MAHTO UNION BANK OF INDIA(508500)
38 SILLI JH-01-017-004-004/331
(BANTAHAZAM SOUTH) 		3401017000NRG24Z170220241695406 18/02/2024 Eatwari Devi 3401017WL105273 Eatwari Devi 00468 UBIN0530093 162 162 Processed 19/02/2024 S52724672 EATWARI DEVI WO MUKUND LOHRA UNION BANK OF INDIA(508500)
SubTotal 324 324
39 SILLI JH-01-017-004-004/39
(BANTAHAZAM SOUTH) 		3401017000NRG24Z170220241695407 18/02/2024 NATHO HAZAM 3401017WL105273 NATHO HAZAM 00695 SBIN0RRVCGB 162 162 Processed 19/02/2024 S52724672 MR NATHO HAZAM STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 6318 6318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017004_180224APB_FTO_943096 BANK OF INDIA BKID0004908 MURI 324
2 SILLI JH3401017004_180224APB_FTO_943096 BANK OF INDIA BKID0004953 SILLI 810
3 SILLI JH3401017004_180224APB_FTO_943096 IDBI Bank IBKL0001749 muri 324
4 SILLI JH3401017004_180224APB_FTO_943096 State Bank of India SBIN0003656 MURI 2754
5 SILLI JH3401017004_180224APB_FTO_943096 State Bank of India SBIN0006306 PATRAHATU 1458
6 SILLI JH3401017004_180224APB_FTO_943096 State Bank of India SBIN0006445 RAHE 162
7 SILLI JH3401017004_180224APB_FTO_943096 Union Bank of India UBIN0530093 SILLI 324
8 SILLI JH3401017004_180224APB_FTO_943096 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 162

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