Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:40:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017008_050523APB_FTO_90500
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-01-017-008-004/931
(DOBADU) 		3401017000NRG24050520230147539 05/05/2023 MEHI BALA DEVI 3401017WL007810 MEHI BALA DEVI 00048 BKID0004953 228 228 Processed 17/05/2023 1632479180 MR HARI PAD MAHTO STATE BANK OF INDIA(508548)
2 SILLI JH-01-017-008-004/942
(DOBADU) 		3401017000NRG24050520230147599 05/05/2023 GOPAL MAHTO 3401017WL007812 GOPAL MAHTO 00048 BKID0004953 1368 1368 Processed 17/05/2023 1632479179 MR GOPAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 1596 1596
3 SILLI JH-01-017-008-004/208
(DOBADU) 		3401017000NRG24050520230147588 05/05/2023 VIDESHI MAHLI 3401017WL007812 VIDESHI MAHLI 00415 SBIN0003656 1368 1368 Processed 17/05/2023 1632479145 MR VIDESHI MAHLI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 SILLI JH-01-017-008-001/1173
(DOBADU) 		3401017000NRG24050520230147574 05/05/2023 BASHANTI DEVI 3401017WL007812 BASHANTI DEVI 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1632479152 BASANTI DEVI UNION BANK OF INDIA(508500)
5 SILLI JH-01-017-008-001/350
(DOBADU) 		3401017000NRG24050520230147575 05/05/2023 MATRU ORAON 3401017WL007812 MATRU ORAON 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1632479165 MR MATRU URAON STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-008-001/350
(DOBADU) 		3401017000NRG24050520230147576 05/05/2023 SAWDRA DEVI 3401017WL007812 SAWDRA DEVI 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1632479172 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-008-001/357
(DOBADU) 		3401017000NRG24050520230147578 05/05/2023 .BAWLA ORAON 3401017WL007812 .BAWLA ORAON 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1632479166 BOBLA ORAON BANK OF INDIA(508505)
8 SILLI JH-01-017-008-001/357
(DOBADU) 		3401017000NRG24050520230147577 05/05/2023 BIRSI DEVI 3401017WL007812 BIRSI DEVI 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1632479171 Mrs. BIRSI DEVI VANANCHAL GRAMIN BANK(607210)
9 SILLI JH-01-017-008-001/358
(DOBADU) 		3401017000NRG24050520230147579 05/05/2023 MADI ORAON 3401017WL007812 MADI ORAON 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1632479167 MR MADI ORAON STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-008-001/471
(DOBADU) 		3401017000NRG24050520230147544 05/05/2023 SUDEVI DEVI 3401017WL007811 SUDEVI DEVI 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1632479151 MRS SUDEVI DEVI STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-008-001/604
(DOBADU) 		3401017000NRG24050520230147545 05/05/2023 SANJAY KUMAHAR 3401017WL007811 SANJAY KUMAHAR 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1632479156 Mr. SANJAY PRAJAPATI VANANCHAL GRAMIN BANK(607210)
12 SILLI JH-01-017-008-001/923
(DOBADU) 		3401017000NRG24050520230147581 05/05/2023 GHASI ORAON 3401017WL007812 GHASI ORAON 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1632479164 MR GHASI ORAON STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-008-001/923
(DOBADU) 		3401017000NRG24050520230147580 05/05/2023 MANGAL ORAON 3401017WL007812 MANGAL ORAON 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1632479169 MR MANGAL ORAON STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-008-001/959
(DOBADU) 		3401017000NRG24050520230147582 05/05/2023 PRAFULL KUMAR MAHTO 3401017WL007812 PRAFULL KUMAR MAHTO 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1632479162 MR PRAFULL KUMAR MAHTO STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-008-002/115
(DOBADU) 		3401017000NRG24050520230147634 05/05/2023 BIJAY MUNDA 3401017WL007814 BIJAY MUNDA 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1632479150 MR VIJAY MUNDA STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-008-002/219
(DOBADU) 		3401017000NRG24050520230147635 05/05/2023 HALDHAR SINGH MUNDA 3401017WL007814 HALDHAR SINGH MUNDA 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1632479154 MR HALDHAR SINGH MUNDA STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-008-002/229
(DOBADU) 		3401017000NRG24050520230147547 05/05/2023 BUDHESHWAR MAHTO 3401017WL007811 BUDHESHWAR MAHTO 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1632479157 MR BUDESHWAR MAHTO STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-008-002/55
(DOBADU) 		3401017000NRG24050520230147636 05/05/2023 HARIHAR MUNDA 3401017WL007814 HARIHAR MUNDA 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1632479146 MR HARIHAR MUNDA STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-008-002/60
(DOBADU) 		3401017000NRG24050520230147537 05/05/2023 BINDESAWRI DEVI 3401017WL007810 BINDESAWRI DEVI 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1632479177 MRS VINDASHWARI DEVI STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-008-004/1
(DOBADU) 		3401017000NRG24050520230147583 05/05/2023 SHYAMLAL MAHTO 3401017WL007812 SHYAMLAL MAHTO 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1632479140 SHYAM LAL MAHTO STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-008-004/104
(DOBADU) 		3401017000NRG24050520230147549 05/05/2023 BHULO DEVI 3401017WL007811 BHULO DEVI 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1632479168 MRS FULO DEVI STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-008-004/141
(DOBADU) 		3401017000NRG24050520230147552 05/05/2023 PHULO DEVI 3401017WL007811 PHULO DEVI 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1632479158 MRS PHULO DEVI STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-008-004/142
(DOBADU) 		3401017000NRG24050520230147585 05/05/2023 SHIWESWAR MAHTO 3401017WL007812 SHIWESWAR MAHTO 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1632479148 MR SHIVESHWAR MAHTO STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-008-004/172
(DOBADU) 		3401017000NRG24050520230147586 05/05/2023 SOMBARI DEVI 3401017WL007812 SOMBARI DEVI 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1632479173 MRS SOMBARI DEVI STATE BANK OF INDIA(508548)
25 SILLI JH-01-017-008-004/187
(DOBADU) 		3401017000NRG24050520230147587 05/05/2023 GURUCHARAN MAHTO 3401017WL007812 GURUCHARAN MAHTO 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1632479149 MR GURUCHARAN MAHTO STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-008-004/228
(DOBADU) 		3401017000NRG24050520230147589 05/05/2023 PREM KUMAR MAHTO 3401017WL007812 PREM KUMAR MAHTO 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1632479170 MR PREM KUMAR MAHTO STATE BANK OF INDIA(508548)
27 SILLI JH-01-017-008-004/229
(DOBADU) 		3401017000NRG24050520230147590 05/05/2023 SHELYA DEVI 3401017WL007812 SHELYA DEVI 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1632479160 MR SHAILYA DEVI STATE BANK OF INDIA(508548)
28 SILLI JH-01-017-008-004/247
(DOBADU) 		3401017000NRG24050520230147591 05/05/2023 BUDHINI KUMARI 3401017WL007812 BUDHINI KUMARI 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1632479155 MISS BUDHNI KUMARI STATE BANK OF INDIA(508548)
29 SILLI JH-01-017-008-004/269
(DOBADU) 		3401017000NRG24050520230147592 05/05/2023 SHITALA DEVI 3401017WL007812 SHITALA DEVI 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1632479163 MRS SHITALA DEVI STATE BANK OF INDIA(508548)
30 SILLI JH-01-017-008-004/283
(DOBADU) 		3401017000NRG24050520230147553 05/05/2023 VIPIN MUKHIYAR 3401017WL007811 VIPIN MUKHIYAR 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1632479153 MR VIPIN MUKHIYAR STATE BANK OF INDIA(508548)
31 SILLI JH-01-017-008-004/296
(DOBADU) 		3401017000NRG24050520230147554 05/05/2023 SHARMISHTA DEVI 3401017WL007811 SHARMISHTA DEVI 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1632479144 MRS SARMISTHA DEVI STATE BANK OF INDIA(508548)
32 SILLI JH-01-017-008-004/299
(DOBADU) 		3401017000NRG24050520230147555 05/05/2023 DEVKI DEVI 3401017WL007811 DEVKI DEVI 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1632479176 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
33 SILLI JH-01-017-008-004/326
(DOBADU) 		3401017000NRG24050520230147595 05/05/2023 NAWMI KUMARI 3401017WL007812 NAWMI KUMARI 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1632479175 MRS NAWAMI KUMARI STATE BANK OF INDIA(508548)
34 SILLI JH-01-017-008-004/348
(DOBADU) 		3401017000NRG24050520230147538 05/05/2023 DHANANJAY MAHLI 3401017WL007810 DHANANJAY MAHLI 00415 SBIN0006306 228 228 Processed 17/05/2023 1632479147 MASTER DHANANJAY MAHLI STATE BANK OF INDIA(508548)
35 SILLI JH-01-017-008-004/36
(DOBADU) 		3401017000NRG24050520230147596 05/05/2023 GEETA DEVI 3401017WL007812 GEETA DEVI 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1632479178 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
36 SILLI JH-01-017-008-004/80
(DOBADU) 		3401017000NRG24050520230147556 05/05/2023 LAGNI DEVI 3401017WL007811 LAGNI DEVI 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1632479161 MRS LAGNI DEVI STATE BANK OF INDIA(508548)
37 SILLI JH-01-017-008-004/83
(DOBADU) 		3401017000NRG24050520230147557 05/05/2023 HEMLA DEVI 3401017WL007811 HEMLA DEVI 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1632479139 MR GOPAL MAHTO STATE BANK OF INDIA(508548)
38 SILLI JH-01-017-008-004/83
(DOBADU) 		3401017000NRG24050520230147558 05/05/2023 RAVIDAS MAHTO 3401017WL007811 RAVIDAS MAHTO 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1632479159 MR RAVI DAS MAHTO STATE BANK OF INDIA(508548)
39 SILLI JH-01-017-008-004/90
(DOBADU) 		3401017000NRG24050520230147597 05/05/2023 SARMILA DEVI 3401017WL007812 SARMILA DEVI 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1632479174 MRS SHARMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 48108 48108
40 SILLI JH-01-017-008-002/228
(DOBADU) 		3401017000NRG24050520230147546 05/05/2023 PRAMESHWAR MAHTO 3401017WL007811 PRAMESHWAR MAHTO 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1632479143 MR PARMESHWAR MAHTO STATE BANK OF INDIA(508548)
41 SILLI JH-01-017-008-004/103
(DOBADU) 		3401017000NRG24050520230147548 05/05/2023 PRATIBHA DEVI 3401017WL007811 PRATIBHA DEVI 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1632479141 PRATIMA DEVI W/O HEMANT KUMAR MAHTO UNION BANK OF INDIA(508500)
42 SILLI JH-01-017-008-004/112
(DOBADU) 		3401017000NRG24050520230147550 05/05/2023 BALIKA DEVI 3401017WL007811 BALIKA DEVI 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1632479142 Mrs. BALIKA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 55176 55176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017008_050523APB_FTO_90500 BANK OF INDIA BKID0004953 SILLI 1596
2 SILLI JH3401017008_050523APB_FTO_90500 State Bank of India SBIN0003656 MURI 1368
3 SILLI JH3401017008_050523APB_FTO_90500 State Bank of India SBIN0006306 PATRAHATU 48108
4 SILLI JH3401017008_050523APB_FTO_90500 Union Bank of India UBIN0530093 SILLI 4104

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