Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:46:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017020_270523APB_FTO_173108
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-01-017-020-002/15
(PISKA) 		3401017000NRG24Z270520230304312 27/05/2023 PRAMCHAND MAHTO 3401017WL016529 PRAMCHAND MAHTO 00048 BKID0004908 81 81 Processed 28/05/2023 S66298899 PREMCHAND MAHTO S/O MATHURAM MAHTO BANK OF INDIA(508505)
2 SILLI JH-01-017-020-002/33
(PISKA) 		3401017000NRG24Z270520230304287 27/05/2023 JAMIN MUNDA 3401017WL016528 JAMIN MUNDA 00048 BKID0004908 81 81 Processed 28/05/2023 S66298899 MR JAMIN MUNDA STATE BANK OF INDIA(508548)
3 SILLI JH-01-017-020-004/151
(PISKA) 		3401017000NRG24Z270520230304361 27/05/2023 SARUN DEVI 3401017WL016531 SARUN DEVI 00048 BKID0004908 81 81 Processed 28/05/2023 S66298899 MRS SARUN DEVI STATE BANK OF INDIA(508548)
4 SILLI JH-01-017-020-005/18
(PISKA) 		3401017000NRG24Z270520230304363 27/05/2023 LALIT KARMALI 3401017WL016531 LALIT KARMALI 00048 BKID0004908 162 162 Processed 28/05/2023 S66298899 LALIT KAMAR S/O JAGUVA KAMAR BANK OF INDIA(508505)
5 SILLI JH-01-017-020-006/204
(PISKA) 		3401017000NRG24Z270520230304320 27/05/2023 BIPIN KUMAR MAHTO 3401017WL016529 BIPIN KUMAR MAHTO 00048 BKID0004908 81 81 Processed 28/05/2023 S66298899 Bipin Kumar Mahto FINO PAYMENTS BANK LTD(608001)
6 SILLI JH-01-017-020-006/48
(PISKA) 		3401017000NRG24Z270520230304323 27/05/2023 BHAGIRATH MAHTO 3401017WL016529 BHAGIRATH MAHTO 00048 BKID0004908 81 81 Processed 28/05/2023 S66298899 BHAGIRATH MAHTO S/O MANIRAM MAHTO BANK OF INDIA(508505)
7 SILLI JH-01-017-020-006/48
(PISKA) 		3401017000NRG24Z270520230304324 27/05/2023 PRADIP KUMAR MAHTO 3401017WL016529 PRADIP KUMAR MAHTO 00048 BKID0004908 81 81 Processed 28/05/2023 S66298899 Mr. PRADEEP KUMAR MAHTO S/O BHAGIRATH MA VANANCHAL GRAMIN BANK(607210)
8 SILLI JH-01-017-020-007/141
(PISKA) 		3401017000NRG24Z270520230304367 27/05/2023 NAKUL MAHTO 3401017WL016531 NAKUL MAHTO 00048 BKID0004908 81 81 Processed 28/05/2023 S66298899 NAKUL MAHTO S/O SANTOSH MAHTO BANK OF INDIA(508505)
9 SILLI JH-01-017-020-007/82
(PISKA) 		3401017000NRG24Z270520230304332 27/05/2023 KRISHNA KUMAR MAHTO 3401017WL016529 KRISHNA KUMAR MAHTO 00048 BKID0004908 81 81 Processed 28/05/2023 S66298899 KRISHNA KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 810 810
10 SILLI JH-01-017-020-003/46
(PISKA) 		3401017000NRG24Z270520230304340 27/05/2023 LAKHINDRA BARAIK 3401017WL016530 LAKHINDRA BARAIK 00048 BKID0004953 81 81 Processed 28/05/2023 S66298899 LAKHINDRA BARAIK UNION BANK OF INDIA(508500)
11 SILLI JH-01-017-020-010/143
(PISKA) 		3401017000NRG24Z270520230304346 27/05/2023 AGNITA DEVI 3401017WL016530 AGNITA DEVI 00048 BKID0004953 81 81 Processed 28/05/2023 S66298899 AGNITA DEVI W/O RAJU ORAON BANK OF INDIA(508505)
SubTotal 162 162
12 SILLI JH-01-017-020-007/113
(PISKA) 		3401017000NRG24Z270520230304365 27/05/2023 FALGUN MANJHI 3401017WL016531 FALGUN MANJHI 00165 IBKL0001749 81 81 Processed 28/05/2023 S66298899 FALGUN MANJHI S/O LATE ROHIYA MANJHI BANK OF INDIA(508505)
13 SILLI JH-01-017-020-007/133
(PISKA) 		3401017000NRG24Z260520230290486 27/05/2023 KARMA MAHTO 3401017WL015769 KARMA MAHTO 00165 IBKL0001749 162 162 Processed 28/05/2023 S66298899 KARMA MAHTO BANK OF INDIA(508505)
SubTotal 243 243
14 SILLI JH-01-017-020-002/15
(PISKA) 		3401017000NRG24Z270520230304313 27/05/2023 TITO DEVI 3401017WL016529 TITO DEVI 00415 SBIN0003656 81 81 Processed 28/05/2023 S66298899 MRS TITO DEVI STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-020-004/108
(PISKA) 		3401017000NRG24Z270520230304360 27/05/2023 DASMI DEVI 3401017WL016531 DASMI DEVI 00415 SBIN0003656 81 81 Processed 28/05/2023 S66298899 MRS DASMI DEVI STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-020-004/115
(PISKA) 		3401017000NRG24Z270520230304341 27/05/2023 SITA RAM MANJHI 3401017WL016530 SITA RAM MANJHI 00415 SBIN0003656 81 81 Processed 28/05/2023 S66298899 MR SITA RAM MANJHI STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-020-004/53
(PISKA) 		3401017000NRG24Z270520230304315 27/05/2023 GIRIBALA DEVI 3401017WL016529 GIRIBALA DEVI 00415 SBIN0003656 81 81 Processed 28/05/2023 S66298899 Mrs. GIRIBALA DEVI VANANCHAL GRAMIN BANK(607210)
18 SILLI JH-01-017-020-004/91
(PISKA) 		3401017000NRG24Z270520230304362 27/05/2023 NEMAWATI DEVI 3401017WL016531 NEMAWATI DEVI 00415 SBIN0003656 81 81 Processed 28/05/2023 S66298899 Mrs. NEMAWATI DEVI VANANCHAL GRAMIN BANK(607210)
19 SILLI JH-01-017-020-006/127
(PISKA) 		3401017000NRG24Z270520230304317 27/05/2023 PHUTKI DEVI 3401017WL016529 PHUTKI DEVI 00415 SBIN0003656 81 81 Processed 28/05/2023 S66298899 MRS PHUTKI DEVI STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-020-006/183
(PISKA) 		3401017000NRG24Z270520230304318 27/05/2023 HARENDRA NATH MAHTO 3401017WL016529 HARENDRA NATH MAHTO 00415 SBIN0003656 81 81 Processed 28/05/2023 S66298899 MR HARENDRA NATH MAHTO STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-020-006/205
(PISKA) 		3401017000NRG24Z270520230304321 27/05/2023 SUKHDEO MAHTO 3401017WL016529 SUKHDEO MAHTO 00415 SBIN0003656 81 81 Processed 28/05/2023 S66298899 MR SUKHDEO MAHTO STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-020-006/270
(PISKA) 		3401017000NRG24Z270520230304322 27/05/2023 SHALANI DEVI 3401017WL016529 SHALANI DEVI 00415 SBIN0003656 81 81 Processed 28/05/2023 S66298899 MRS SHALANI DEVI STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-020-007/1190
(PISKA) 		3401017000NRG24Z270520230304343 27/05/2023 UMESH KUMHAR 3401017WL016530 UMESH KUMHAR 00415 SBIN0003656 81 81 Processed 28/05/2023 S66298899 MR UMESH KUMAR STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-020-007/165
(PISKA) 		3401017000NRG24Z270520230304344 27/05/2023 DILIP CHANDRA MAHTO 3401017WL016530 DILIP CHANDRA MAHTO 00415 SBIN0003656 81 81 Processed 28/05/2023 S66298899 MR DILIP CHANDRA MAHTO STATE BANK OF INDIA(508548)
25 SILLI JH-01-017-020-007/193
(PISKA) 		3401017000NRG24Z270520230304331 27/05/2023 CHAITI KUMARI 3401017WL016529 CHAITI KUMARI 00415 SBIN0003656 81 81 Processed 28/05/2023 S66298899 MISS CHAITI KUMARI STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-020-007/71
(PISKA) 		3401017000NRG24Z270520230304368 27/05/2023 LAKHIRAM MUNDA 3401017WL016531 LAKHIRAM MUNDA 00415 SBIN0003656 162 162 Processed 28/05/2023 S66298899 MR LAKHIRAM MUNDA STATE BANK OF INDIA(508548)
SubTotal 1134 1134
27 SILLI JH-01-017-020-007/1
(PISKA) 		3401017000NRG24Z270520230304326 27/05/2023 RENUKA DEVI 3401017WL016529 RENUKA DEVI 00468 UBIN0530093 81 81 Processed 28/05/2023 S66298899 RENUKA DEVI W O SRIRAM MAHTO UNION BANK OF INDIA(508500)
28 SILLI JH-01-017-020-007/139
(PISKA) 		3401017000NRG24Z270520230304328 27/05/2023 RAJENDRA MAHTO 3401017WL016529 RAJENDRA MAHTO 00468 UBIN0530093 81 81 Processed 28/05/2023 S66298899 RAJENDRA MAHTO UNION BANK OF INDIA(508500)
29 SILLI JH-01-017-020-007/74
(PISKA) 		3401017000NRG24Z270520230304369 27/05/2023 LALJI MUNDA 3401017WL016531 LALJI MUNDA 00468 UBIN0530093 162 162 Processed 28/05/2023 S66298899 LALJI PAHAN SO PITAM PAHAN UNION BANK OF INDIA(508500)
30 SILLI JH-01-017-020-007/87
(PISKA) 		3401017000NRG24Z270520230304370 27/05/2023 SANTISH KUMAR MAHTO 3401017WL016531 SANTISH KUMAR MAHTO 00468 UBIN0530093 81 81 Processed 28/05/2023 S66298899 Mr. SANTOSH KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
31 SILLI JH-01-017-020-010/143
(PISKA) 		3401017000NRG24Z270520230304345 27/05/2023 RAJU ORAON 3401017WL016530 RAJU ORAON 00468 UBIN0530093 81 81 Processed 28/05/2023 S66298899 RAJU ORAON UNION BANK OF INDIA(508500)
SubTotal 486 486
32 SILLI JH-01-017-020-004/107
(PISKA) 		3401017000NRG24Z270520230304314 27/05/2023 SULEKHA DEVI 3401017WL016529 SULEKHA DEVI 00468 UBIN0530107 81 81 Processed 28/05/2023 S66298899 SULEKHA DEVI IDBI BANK(607095)
33 SILLI JH-01-017-020-004/92
(PISKA) 		3401017000NRG24Z270520230304316 27/05/2023 PUSHPO DEVI 3401017WL016529 PUSHPO DEVI 00468 UBIN0530107 81 81 Processed 28/05/2023 S66298899 PUSHPO DEVI IDBI BANK(607095)
34 SILLI JH-01-017-020-007/1
(PISKA) 		3401017000NRG24Z270520230304325 27/05/2023 SRIRAM MAHTO 3401017WL016529 SRIRAM MAHTO 00468 UBIN0530107 81 81 Processed 28/05/2023 S66298899 SHRI RAM MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 SILLI JH-01-017-020-007/107
(PISKA) 		3401017000NRG24Z270520230304327 27/05/2023 RAVI NAYAK 3401017WL016529 RAVI NAYAK 00468 UBIN0530107 81 81 Processed 28/05/2023 S66298899 RABI NAYAK SO MANURAM NAYAK UNION BANK OF INDIA(508500)
36 SILLI JH-01-017-020-007/113
(PISKA) 		3401017000NRG24Z270520230304364 27/05/2023 BASKI DEVI 3401017WL016531 BASKI DEVI 00468 UBIN0530107 81 81 Processed 28/05/2023 S66298899 BHASKI DEVI IDBI BANK(607095)
37 SILLI JH-01-017-020-007/133
(PISKA) 		3401017000NRG24Z260520230290487 27/05/2023 SUNITA DEVI 3401017WL015769 SUNITA DEVI 00468 UBIN0530107 162 162 Processed 28/05/2023 S66298899 SUNITA DEVI W/O KARMA MAHTO UNION BANK OF INDIA(508500)
38 SILLI JH-01-017-020-007/141
(PISKA) 		3401017000NRG24Z270520230304366 27/05/2023 KUNTI MAHTO 3401017WL016531 KUNTI MAHTO 00468 UBIN0530107 81 81 Processed 28/05/2023 S66298899 KUNTI MAHTO UNION BANK OF INDIA(508500)
39 SILLI JH-01-017-020-007/177
(PISKA) 		3401017000NRG24Z270520230304330 27/05/2023 INDRA PRASAD MAHTO 3401017WL016529 INDRA PRASAD MAHTO 00468 UBIN0530107 81 81 Processed 28/05/2023 S66298899 INDRA PRASAD MAHTO UNION BANK OF INDIA(508500)
40 SILLI JH-01-017-020-007/177
(PISKA) 		3401017000NRG24Z270520230304329 27/05/2023 SATIKA DEVI 3401017WL016529 SATIKA DEVI 00468 UBIN0530107 81 81 Processed 28/05/2023 S66298899 SATIKA DEVI UNION BANK OF INDIA(508500)
41 SILLI JH-01-017-020-007/77
(PISKA) 		3401017000NRG24Z270520230304288 27/05/2023 ABHIRAM MAHTO 3401017WL016528 ABHIRAM MAHTO 00468 UBIN0530107 81 81 Processed 28/05/2023 S66298899 ABHIRAM MAHTO UNION BANK OF INDIA(508500)
42 SILLI JH-01-017-020-007/87
(PISKA) 		3401017000NRG24Z270520230304371 27/05/2023 SHISHU DEVI SHISHU DEVI 3401017WL016531 SHISHU DEVI SHISHU DEVI 00468 UBIN0530107 81 81 Processed 28/05/2023 S66298899 SHISU DEVI UNION BANK OF INDIA(508500)
43 SILLI JH-01-017-020-008/132
(PISKA) 		3401017000NRG24Z270520230304372 27/05/2023 VASANTI DEVI 3401017WL016531 VASANTI DEVI 00468 UBIN0530107 162 162 Processed 28/05/2023 S66298899 VASANTI DEVI IDBI BANK(607095)
SubTotal 1134 1134
Total 3969 3969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017020_270523APB_FTO_173108 BANK OF INDIA BKID0004908 MURI 810
2 SILLI JH3401017020_270523APB_FTO_173108 BANK OF INDIA BKID0004953 SILLI 162
3 SILLI JH3401017020_270523APB_FTO_173108 IDBI Bank IBKL0001749 muri 243
4 SILLI JH3401017020_270523APB_FTO_173108 State Bank of India SBIN0003656 MURI 1134
5 SILLI JH3401017020_270523APB_FTO_173108 Union Bank of India UBIN0530093 SILLI 486
6 SILLI JH3401017020_270523APB_FTO_173108 Union Bank of India UBIN0530107 MURI SSI 1134

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