Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:34:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017011_140823APB_FTO_441466
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-01-017-011-001/110
(HALMAD) 		3401017000NRG24Z130820230885622 14/08/2023 ANITA DEVI 3401017WL050117 ANITA DEVI 00048 BKID0004908 162 162 Processed 15/08/2023 S96793082 ANITA DEVI BANK OF INDIA(508505)
2 SILLI JH-01-017-011-001/62
(HALMAD) 		3401017000NRG24Z140820230892519 14/08/2023 BHAJOHARI MANDAL 3401017WL050574 BHAJOHARI MANDAL 00048 BKID0004908 162 162 Processed 15/08/2023 S96793082 BHAJOHARI MANDAL JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 SILLI JH-01-017-011-003/231
(HALMAD) 		3401017000NRG24Z140820230892564 14/08/2023 NAGESHWAR BHAGAT 3401017WL050578 NAGESHWAR BHAGAT 00048 BKID0004908 162 162 Processed 15/08/2023 S96793082 NAGESHWAR BHAGAT S/O VIGU BHAGAT BANK OF INDIA(508505)
4 SILLI JH-01-017-011-003/343
(HALMAD) 		3401017000NRG24Z130820230885627 14/08/2023 CHUNO DEVI 3401017WL050117 CHUNO DEVI 00048 BKID0004908 162 162 Processed 15/08/2023 S96793082 CHUNU DEVI UNION BANK OF INDIA(508500)
5 SILLI JH-01-017-011-003/343
(HALMAD) 		3401017000NRG24Z130820230885626 14/08/2023 SUCHAND MAHTO 3401017WL050117 SUCHAND MAHTO 00048 BKID0004908 162 162 Processed 15/08/2023 S96793082 SUCHAND MAHTO S/O SIYARAM MAHTO BANK OF INDIA(508505)
6 SILLI JH-01-017-011-004/226
(HALMAD) 		3401017000NRG24Z140820230892521 14/08/2023 RAJESH KUMAR MAHTO 3401017WL050574 RAJESH KUMAR MAHTO 00048 BKID0004908 27 27 Processed 15/08/2023 S96793082 RAJESH KUMAR MAHTO BANK OF INDIA(508505)
7 SILLI JH-01-017-011-005/65
(HALMAD) 		3401017000NRG24Z130820230885661 14/08/2023 AKLU MUNDA 3401017WL050118 AKLU MUNDA 00048 BKID0004908 162 162 Processed 15/08/2023 S96793082 AKUL MUNDA S/O BHONDA MUNDA BANK OF INDIA(508505)
8 SILLI JH-01-017-011-007/235
(HALMAD) 		3401017000NRG24Z140820230892532 14/08/2023 PARDEEP MAHTO 3401017WL050575 PARDEEP MAHTO 00048 BKID0004908 162 162 Processed 15/08/2023 S96793082 PRADIP MAHTO S/O HALDHAR MAHTO BANK OF INDIA(508505)
9 SILLI JH-01-017-011-007/251
(HALMAD) 		3401017000NRG24Z140820230892544 14/08/2023 SUNIL MAHTO 3401017WL050576 SUNIL MAHTO 00048 BKID0004908 162 162 Processed 15/08/2023 S96793082 SUNIL MAHTO AXIS BANK(607153)
10 SILLI JH-01-017-011-007/252
(HALMAD) 		3401017000NRG24Z140820230892575 14/08/2023 SHRISTIDHAR MAHTO 3401017WL050579 SHRISTIDHAR MAHTO 00048 BKID0004908 162 162 Processed 15/08/2023 S96793082 MR SRISTIDHAR MAHTO STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-011-007/87
(HALMAD) 		3401017000NRG24Z140820230892535 14/08/2023 RAMESH MAHTO 3401017WL050575 RAMESH MAHTO 00048 BKID0004908 162 162 Processed 15/08/2023 S96793082 RAMESH MAHTO BANK OF INDIA(508505)
12 SILLI JH-01-017-011-007/94
(HALMAD) 		3401017000NRG24Z130820230885640 14/08/2023 JAGESHWAR BEDIYA 3401017WL050117 JAGESHWAR BEDIYA 00048 BKID0004908 162 162 Processed 15/08/2023 S96793082 JAGESHWAR BEDIYA S/O GHANENATH BEDIYA BANK OF INDIA(508505)
SubTotal 1809 1809
13 SILLI JH-01-017-011-007/210
(HALMAD) 		3401017000NRG24Z140820230892572 14/08/2023 RAJESH KUMAR MAHTO 3401017WL050578 RAJESH KUMAR MAHTO 00048 BKID0004953 27 27 Processed 15/08/2023 S96793082 RAJESH MAHTO S/O MAHESH MAHTO BANK OF INDIA(508505)
SubTotal 27 27
14 SILLI JH-01-017-011-003/354
(HALMAD) 		3401017000NRG24Z130820230885629 14/08/2023 REKHA DEVI 3401017WL050117 REKHA DEVI 00165 IBKL0001749 162 162 Processed 15/08/2023 S96793082 REKHA DEVI IDBI BANK(607095)
15 SILLI JH-01-017-011-004/138
(HALMAD) 		3401017000NRG24Z130820230885658 14/08/2023 SANJU KUMARI 3401017WL050118 SANJU KUMARI 00165 IBKL0001749 162 162 Processed 15/08/2023 S96793082 SANJU KUMARI BANK OF INDIA(508505)
16 SILLI JH-01-017-011-004/203
(HALMAD) 		3401017000NRG24Z130820230885659 14/08/2023 KAMLESH MAHTO 3401017WL050118 KAMLESH MAHTO 00165 IBKL0001749 162 162 Processed 15/08/2023 S96793082 KAMLESH MAHTO IDBI BANK(607095)
17 SILLI JH-01-017-011-004/512
(HALMAD) 		3401017000NRG24Z140820230892522 14/08/2023 LAKSHMI NARAYAN MAHTO 3401017WL050574 LAKSHMI NARAYAN MAHTO 00165 IBKL0001749 162 162 Processed 15/08/2023 S96793082 LAKSHMI NARAYAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 SILLI JH-01-017-011-005/53
(HALMAD) 		3401017000NRG24Z130820230885660 14/08/2023 KETRI DEVI 3401017WL050118 KETRI DEVI 00165 IBKL0001749 162 162 Processed 15/08/2023 S96793082 KETARI DEVI IDBI BANK(607095)
19 SILLI JH-01-017-011-005/66
(HALMAD) 		3401017000NRG24Z130820230885662 14/08/2023 NARESH MUNDA 3401017WL050118 NARESH MUNDA 00165 IBKL0001749 162 162 Processed 15/08/2023 S96793082 NARESH MUNDA IDBI BANK(607095)
20 SILLI JH-01-017-011-007/508
(HALMAD) 		3401017000NRG24Z140820230892523 14/08/2023 BIMLA DEVI 3401017WL050574 BIMLA DEVI 00165 IBKL0001749 162 162 Processed 15/08/2023 S96793082 BIMLA DEVI IDBI BANK(607095)
SubTotal 1134 1134
21 SILLI JH-01-017-011-001/116
(HALMAD) 		3401017000NRG24Z130820230885653 14/08/2023 TULSI MANDAL 3401017WL050118 TULSI MANDAL 00415 SBIN0003656 162 162 Processed 15/08/2023 S96793082 TULSI MANDAL BANK OF INDIA(508505)
22 SILLI JH-01-017-011-001/21
(HALMAD) 		3401017000NRG24Z130820230885655 14/08/2023 GOPAL MANDAL 3401017WL050118 GOPAL MANDAL 00415 SBIN0003656 27 27 Processed 15/08/2023 S96793082 GOPAL MANDAL UNION BANK OF INDIA(508500)
23 SILLI JH-01-017-011-001/82
(HALMAD) 		3401017000NRG24Z130820230885624 14/08/2023 BHUTIKI DEVI 3401017WL050117 BHUTIKI DEVI 00415 SBIN0003656 162 162 Processed 15/08/2023 S96793082 MRS BHUTAKI DEVI STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-011-003/196
(HALMAD) 		3401017000NRG24Z130820230885625 14/08/2023 TARNI DEVI 3401017WL050117 TARNI DEVI 00415 SBIN0003656 162 162 Processed 15/08/2023 S96793082 TARNI DEVI UNION BANK OF INDIA(508500)
25 SILLI JH-01-017-011-003/584
(HALMAD) 		3401017000NRG24Z140820230892520 14/08/2023 VILASI DEVI 3401017WL050574 VILASI DEVI 00415 SBIN0003656 162 162 Processed 15/08/2023 S96793082 MS VILASI DEVI STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-011-003/59
(HALMAD) 		3401017000NRG24Z140820230892541 14/08/2023 RAJENDRA PRASAD MANJHI 3401017WL050576 RAJENDRA PRASAD MANJHI 00415 SBIN0003656 162 162 Processed 15/08/2023 S96793082 MR RAJENDRA PRASAD MANJHI STATE BANK OF INDIA(508548)
27 SILLI JH-01-017-011-005/66
(HALMAD) 		3401017000NRG24Z130820230885663 14/08/2023 KUSMI DEVI 3401017WL050118 KUSMI DEVI 00415 SBIN0003656 162 162 Processed 15/08/2023 S96793082 KUSMI DEVI IDBI BANK(607095)
28 SILLI JH-01-017-011-006/113
(HALMAD) 		3401017000NRG24Z140820230892570 14/08/2023 SARITA DEVI 3401017WL050578 SARITA DEVI 00415 SBIN0003656 162 162 Processed 15/08/2023 S96793082 SARITA DEVI WO MANGALRAM BEDIYA UNION BANK OF INDIA(508500)
SubTotal 1161 1161
29 SILLI JH-01-017-011-004/517
(HALMAD) 		3401017000NRG24Z140820230892568 14/08/2023 SEWKI MAHTO 3401017WL050578 SEWKI MAHTO 00415 SBIN0031675 162 162 Processed 15/08/2023 S96793082 MR SEWKI MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
30 SILLI JH-01-017-011-001/116
(HALMAD) 		3401017000NRG24Z130820230885654 14/08/2023 PUSPA MANDAL 3401017WL050118 PUSPA MANDAL 00468 UBIN0530093 162 162 Processed 15/08/2023 S96793082 PUSPA MANDAL UNION BANK OF INDIA(508500)
31 SILLI JH-01-017-011-006/113
(HALMAD) 		3401017000NRG24Z140820230892571 14/08/2023 BHARAT BHUSAN BEDIYA 3401017WL050578 BHARAT BHUSAN BEDIYA 00468 UBIN0530093 162 162 Processed 15/08/2023 S96793082 BHARAT BHUSHAN BEDIYA S/O MANGAL RAM UNION BANK OF INDIA(508500)
SubTotal 324 324
32 SILLI JH-01-017-011-001/58
(HALMAD) 		3401017000NRG24Z130820230885623 14/08/2023 LAKHIMANI DEVI 3401017WL050117 LAKHIMANI DEVI 00468 UBIN0530107 162 162 Processed 15/08/2023 S96793082 LAKHIMANI DEVI UNION BANK OF INDIA(508500)
33 SILLI JH-01-017-011-003/554
(HALMAD) 		3401017000NRG24Z130820230885631 14/08/2023 DEWANTI DEVI 3401017WL050117 DEWANTI DEVI 00468 UBIN0530107 162 162 Processed 15/08/2023 S96793082 DEWANTI DEVI W/O NAGESHWAR BHAGAT UNION BANK OF INDIA(508500)
34 SILLI JH-01-017-011-003/579
(HALMAD) 		3401017000NRG24Z130820230885632 14/08/2023 RAHUL KUMAR 3401017WL050117 RAHUL KUMAR 00468 UBIN0530107 162 162 Processed 15/08/2023 S96793082 RAHUL KUMAR UNION BANK OF INDIA(508500)
35 SILLI JH-01-017-011-004/110
(HALMAD) 		3401017000NRG24Z140820230892565 14/08/2023 UDEY MAHTO 3401017WL050578 UDEY MAHTO 00468 UBIN0530107 162 162 Processed 15/08/2023 S96793082 UDAY MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 SILLI JH-01-017-011-004/119
(HALMAD) 		3401017000NRG24Z140820230892566 14/08/2023 ANITA DEVI 3401017WL050578 ANITA DEVI 00468 UBIN0530107 162 162 Processed 15/08/2023 S96793082 ANITA DEVI W/O KRITI CHANDRA MAHTO UNION BANK OF INDIA(508500)
37 SILLI JH-01-017-011-004/136
(HALMAD) 		3401017000NRG24Z130820230885656 14/08/2023 VUKHLI DEVI 3401017WL050118 VUKHLI DEVI 00468 UBIN0530107 162 162 Processed 15/08/2023 S96793082 BHUKHALI DEVI UNION BANK OF INDIA(508500)
38 SILLI JH-01-017-011-004/225
(HALMAD) 		3401017000NRG24Z140820230892542 14/08/2023 SARITA DEVI 3401017WL050576 SARITA DEVI 00468 UBIN0530107 162 162 Processed 15/08/2023 S96793082 SARITA DEVI W/O AJIT MAHTO UNION BANK OF INDIA(508500)
39 SILLI JH-01-017-011-007/150
(HALMAD) 		3401017000NRG24Z140820230892530 14/08/2023 SEVALAL MAHTO 3401017WL050575 SEVALAL MAHTO 00468 UBIN0530107 162 162 Processed 15/08/2023 S96793082 SEVA LAL MAHTO UNION BANK OF INDIA(508500)
40 SILLI JH-01-017-011-007/172
(HALMAD) 		3401017000NRG24Z140820230892531 14/08/2023 maahipal mahto 3401017WL050575 maahipal mahto 00468 UBIN0530107 162 162 Processed 15/08/2023 S96793082 MAHIPAL MAHTO UNION BANK OF INDIA(508500)
41 SILLI JH-01-017-011-007/235
(HALMAD) 		3401017000NRG24Z140820230892533 14/08/2023 MAMTA DEVI 3401017WL050575 MAMTA DEVI 00468 UBIN0530107 162 162 Processed 15/08/2023 S96793082 MOMATA DEVI UNION BANK OF INDIA(508500)
42 SILLI JH-01-017-011-007/348
(HALMAD) 		3401017000NRG24Z140820230892573 14/08/2023 ANITA DEVI 3401017WL050578 ANITA DEVI 00468 UBIN0530107 162 162 Processed 15/08/2023 S96793082 ANITA DEVI UNION BANK OF INDIA(508500)
43 SILLI JH-01-017-011-007/37
(HALMAD) 		3401017000NRG24Z140820230892545 14/08/2023 PUNAM DEVI 3401017WL050576 PUNAM DEVI 00468 UBIN0530107 162 162 Processed 15/08/2023 S96793082 PUNIYA DEVI UNION BANK OF INDIA(508500)
44 SILLI JH-01-017-011-007/78
(HALMAD) 		3401017000NRG24Z140820230892534 14/08/2023 BHUPAI MAHTO 3401017WL050575 BHUPAI MAHTO 00468 UBIN0530107 162 162 Processed 15/08/2023 S96793082 BHUPATI MAHTO HDFC BANK LTD(607152)
SubTotal 2106 2106
45 SILLI JH-01-017-011-004/119
(HALMAD) 		3401017000NRG24Z140820230892567 14/08/2023 KRITICHAND MAHTO 3401017WL050578 KRITICHAND MAHTO 00687 IBKL063JS70 162 162 Processed 15/08/2023 S96793082 KRITI CHAND MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
46 SILLI JH-01-017-011-007/94
(HALMAD) 		3401017000NRG24Z130820230885641 14/08/2023 BISMI DEVI 3401017WL050117 BISMI DEVI 814101 162 162 Processed 15/08/2023 S96793082 BISHAMI DEVI UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 7047 7047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017011_140823APB_FTO_441466 83510201 162
2 SILLI JH3401017011_140823APB_FTO_441466 BANK OF INDIA BKID0004908 MURI 1809
3 SILLI JH3401017011_140823APB_FTO_441466 BANK OF INDIA BKID0004953 SILLI 27
4 SILLI JH3401017011_140823APB_FTO_441466 IDBI Bank IBKL0001749 muri 1134
5 SILLI JH3401017011_140823APB_FTO_441466 State Bank of India SBIN0003656 MURI 1161
6 SILLI JH3401017011_140823APB_FTO_441466 State Bank of India SBIN0031675 RANCHI 162
7 SILLI JH3401017011_140823APB_FTO_441466 Union Bank of India UBIN0530093 SILLI 324
8 SILLI JH3401017011_140823APB_FTO_441466 Union Bank of India UBIN0530107 MURI SSI 2106
9 SILLI JH3401017011_140823APB_FTO_441466 Jharkhand State Cooperative Bank Limited IBKL063JS70 SILLI 162

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