Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:40:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017008_300723APB_FTO_392726
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-01-017-008-001/1435
(DOBADU) 		3401017000NRG24300720230796290 30/07/2023 MANOJ KUMAR MAHTO 3401017WL044501 MANOJ KUMAR MAHTO 00048 BKID0004907 1368 1368 Processed 21/09/2023 5784938042 MANOJ KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 SILLI JH-01-017-008-004/946
(DOBADU) 		3401017000NRG24300720230796295 30/07/2023 KUNDAN MAHTO 3401017WL044501 KUNDAN MAHTO 00048 BKID0004911 456 456 Processed 21/09/2023 5784938043 KUNDAN MAHTO BANK OF INDIA(508505)
SubTotal 456 456
3 SILLI JH-01-017-008-001/112
(DOBADU) 		3401017000NRG24300720230796343 30/07/2023 CHANDAN ORAON 3401017WL044502 CHANDAN ORAON 00048 BKID0004953 1368 1368 Processed 21/09/2023 5784938055 CHANDAN ORAON S/O CHERBO ORAON BANK OF INDIA(508505)
4 SILLI JH-01-017-008-002/128
(DOBADU) 		3401017000NRG24300720230796358 30/07/2023 JAY RAM MAHTO 3401017WL044503 JAY RAM MAHTO 00048 BKID0004953 1368 1368 Processed 21/09/2023 5784938058 JAYRAM MAHTO S/O SURESH MAHATO BANK OF INDIA(508505)
5 SILLI JH-01-017-008-002/203
(DOBADU) 		3401017000NRG24300720230796244 30/07/2023 SHAYLENDRA ORAON 3401017WL044498 SHAYLENDRA ORAON 00048 BKID0004953 1368 1368 Processed 21/09/2023 5784938061 SHAYLENDRA ORAON UNION BANK OF INDIA(508500)
6 SILLI JH-01-017-008-003/79
(DOBADU) 		3401017000NRG24300720230796280 30/07/2023 BANESHWAR MAHTO 3401017WL044500 BANESHWAR MAHTO 00048 BKID0004953 456 456 Processed 21/09/2023 5784938059 VANESHVAR MAHTO IDBI BANK(607095)
7 SILLI JH-01-017-008-004/922
(DOBADU) 		3401017000NRG24300720230796204 30/07/2023 RUPCHARAN MAHTO 3401017WL044496 RUPCHARAN MAHTO 00048 BKID0004953 1368 1368 Processed 21/09/2023 5784938057 RUPCHARAN MAHTO S/O ANAND MAHTO BANK OF INDIA(508505)
8 SILLI JH-01-017-008-004/942
(DOBADU) 		3401017000NRG24300720230796206 30/07/2023 GOPAL MAHTO 3401017WL044496 GOPAL MAHTO 00048 BKID0004953 1368 1368 Processed 21/09/2023 5784938048 MR GOPAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 7296 7296
9 SILLI JH-01-017-008-004/357
(DOBADU) 		3401017000NRG24300720230796407 30/07/2023 GIRI DHAREE MAHTO 3401017WL044506 GIRI DHAREE MAHTO 00078 CNRB0002670 1368 1368 Processed 21/09/2023 5784938013 GIRI DHAREE MAHTO CANARA BANK(508532)
SubTotal 1368 1368
10 SILLI JH-01-017-008-001/1395
(DOBADU) 		3401017000NRG24300720230796277 30/07/2023 MOTIRAM MUKHIYAR 3401017WL044500 MOTIRAM MUKHIYAR 00165 IBKL0001749 456 456 Processed 21/09/2023 5784938019 Mr. MOTIRAM MUKHIYAR VANANCHAL GRAMIN BANK(607210)
11 SILLI JH-01-017-008-003/205
(DOBADU) 		3401017000NRG24300720230796359 30/07/2023 REENA DEVI 3401017WL044503 REENA DEVI 00165 IBKL0001749 1368 1368 Processed 21/09/2023 5784938021 REENA DEVI IDBI BANK(607095)
12 SILLI JH-01-017-008-004/927
(DOBADU) 		3401017000NRG24300720230796348 30/07/2023 SHIV PRASAD MAHTO 3401017WL044502 SHIV PRASAD MAHTO 00165 IBKL0001749 456 456 Processed 21/09/2023 5784938020 SHIV PRASAD MAHTO IDBI BANK(607095)
SubTotal 2280 2280
13 SILLI JH-01-017-008-001/163
(DOBADU) 		3401017000NRG24300720230796355 30/07/2023 RANJIT MAHTO 3401017WL044503 RANJIT MAHTO 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784938012 Mr. RANJIT MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
14 SILLI JH-01-017-008-001/1149
(DOBADU) 		3401017000NRG24300720230796201 30/07/2023 SULOSHWARI DEVI 3401017WL044496 SULOSHWARI DEVI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784938037 MRS SHULOSHVARI DEVI STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-008-001/1370
(DOBADU) 		3401017000NRG24300720230796241 30/07/2023 SHANICHARWA URAON 3401017WL044498 SHANICHARWA URAON 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784938052 MR SHANICHARWA URAON STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-008-001/1432
(DOBADU) 		3401017000NRG24300720230796289 30/07/2023 PANCHANAND MANTO 3401017WL044501 PANCHANAND MANTO 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784938016 MR PANCHANAN MAHTO STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-008-001/300
(DOBADU) 		3401017000NRG24260720230779048 30/07/2023 MAHADEV ORAON 3401017WL043468 MAHADEV ORAON 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784938031 MR MAHADEV ORAON STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-008-001/347
(DOBADU) 		3401017000NRG24300720230796357 30/07/2023 SANJAY ORAON 3401017WL044503 SANJAY ORAON 00415 SBIN0006306 456 456 Processed 21/09/2023 5784938030 MR SANJAY ORAON STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-008-001/367
(DOBADU) 		3401017000NRG24300720230796344 30/07/2023 MADI ORON 3401017WL044502 MADI ORON 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784938033 MR MADI ORAON STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-008-001/633
(DOBADU) 		3401017000NRG24300720230796291 30/07/2023 ASHOK KUMAR MAHTO 3401017WL044501 ASHOK KUMAR MAHTO 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784938039 ASHOK KUMAR MAHTO HDFC BANK LTD(607152)
21 SILLI JH-01-017-008-001/756
(DOBADU) 		3401017000NRG24300720230796399 30/07/2023 GOPAL HAJAM 3401017WL044506 GOPAL HAJAM 00415 SBIN0006306 456 456 Processed 21/09/2023 5784938026 Mr. GOPAL HAZAM S/O HARICHARAN . VANANCHAL GRAMIN BANK(607210)
22 SILLI JH-01-017-008-001/776
(DOBADU) 		3401017000NRG24300720230796242 30/07/2023 KRISHNA RAJAK 3401017WL044498 KRISHNA RAJAK 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784938029 MR KRISHNA RAJAK STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-008-001/776
(DOBADU) 		3401017000NRG24300720230796243 30/07/2023 MISHILA DEVI 3401017WL044498 MISHILA DEVI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784938017 MISHILA DEVI STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-008-001/935
(DOBADU) 		3401017000NRG24300720230796345 30/07/2023 SOURABH SINGH 3401017WL044502 SOURABH SINGH 00415 SBIN0006306 456 456 Processed 21/09/2023 5784938036 SOURABH SINGH BANK OF INDIA(508505)
25 SILLI JH-01-017-008-002/115
(DOBADU) 		3401017000NRG24300720230796292 30/07/2023 BIJAY MUNDA 3401017WL044501 BIJAY MUNDA 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784938038 MR VIJAY MUNDA STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-008-002/216
(DOBADU) 		3401017000NRG24300720230796293 30/07/2023 DEELIP KUMAR MUNDA 3401017WL044501 DEELIP KUMAR MUNDA 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784938049 DEELIP KUMAR MUNDA BANK OF INDIA(508505)
27 SILLI JH-01-017-008-002/24
(DOBADU) 		3401017000NRG24300720230796203 30/07/2023 BINDU DEVI 3401017WL044496 BINDU DEVI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784938035 MRS GOPAL LOHRA STATE BANK OF INDIA(508548)
28 SILLI JH-01-017-008-002/24
(DOBADU) 		3401017000NRG24300720230796202 30/07/2023 GOPAL LOHRA 3401017WL044496 GOPAL LOHRA 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784938028 MR GOPAL LOHRA STATE BANK OF INDIA(508548)
29 SILLI JH-01-017-008-003/117
(DOBADU) 		3401017000NRG24300720230796246 30/07/2023 BALIKA DEVI 3401017WL044498 BALIKA DEVI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784938032 MRS BALIKA DEVI STATE BANK OF INDIA(508548)
30 SILLI JH-01-017-008-003/117
(DOBADU) 		3401017000NRG24300720230796245 30/07/2023 MAHESH CHANDRA MAHTO 3401017WL044498 MAHESH CHANDRA MAHTO 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784938018 MR MAHESH CHANDRA MAHTO STATE BANK OF INDIA(508548)
31 SILLI JH-01-017-008-003/168
(DOBADU) 		3401017000NRG24300720230796346 30/07/2023 RAKHAL MAHTO 3401017WL044502 RAKHAL MAHTO 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784938027 MR RAKHAL MAHTO STATE BANK OF INDIA(508548)
32 SILLI JH-01-017-008-003/197
(DOBADU) 		3401017000NRG24300720230796347 30/07/2023 .SARITA DEVI 3401017WL044502 .SARITA DEVI 00415 SBIN0006306 456 456 Processed 21/09/2023 5784938044 MRS SARITA DEVI STATE BANK OF INDIA(508548)
33 SILLI JH-01-017-008-003/200
(DOBADU) 		3401017000NRG24300720230796279 30/07/2023 PUSHPA DEVI 3401017WL044500 PUSHPA DEVI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784938045 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
34 SILLI JH-01-017-008-003/225
(DOBADU) 		3401017000NRG24300720230796247 30/07/2023 JAGDISH CHANDRA MAHTO 3401017WL044498 JAGDISH CHANDRA MAHTO 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784938015 JAGDISH CHANDRA MAHTO STATE BANK OF INDIA(508548)
35 SILLI JH-01-017-008-003/227
(DOBADU) 		3401017000NRG24300720230796294 30/07/2023 TUSUMANI DEVI 3401017WL044501 TUSUMANI DEVI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784938014 MRS TUSUMANI DEVI STATE BANK OF INDIA(508548)
36 SILLI JH-01-017-008-003/232
(DOBADU) 		3401017000NRG24300720230796360 30/07/2023 SHAKUNTLA KUMARI 3401017WL044503 SHAKUNTLA KUMARI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784938051 MISS SHAKUNTLA KUMARI STATE BANK OF INDIA(508548)
37 SILLI JH-01-017-008-003/250
(DOBADU) 		3401017000NRG24300720230796248 30/07/2023 PURNACHANDRA LOHRA 3401017WL044498 PURNACHANDRA LOHRA 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784938053 MR PURNACHANDRA LOHRA STATE BANK OF INDIA(508548)
38 SILLI JH-01-017-008-003/250
(DOBADU) 		3401017000NRG24300720230796400 30/07/2023 SALU DEVI 3401017WL044506 SALU DEVI 00415 SBIN0006306 456 456 Processed 21/09/2023 5784938041 MRS SALU DEVI STATE BANK OF INDIA(508548)
39 SILLI JH-01-017-008-004/143
(DOBADU) 		3401017000NRG24300720230796402 30/07/2023 SURENDRA NATH MAHTO 3401017WL044506 SURENDRA NATH MAHTO 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784938056 MR SURENDRA NATH MAHTO STATE BANK OF INDIA(508548)
40 SILLI JH-01-017-008-004/274
(DOBADU) 		3401017000NRG24300720230796281 30/07/2023 SATYANARAYAN GOSWAMI 3401017WL044500 SATYANARAYAN GOSWAMI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784938047 MR SATYANARAYAN GOSWAMI STATE BANK OF INDIA(508548)
41 SILLI JH-01-017-008-004/296
(DOBADU) 		3401017000NRG24300720230796403 30/07/2023 SHARMISHTA DEVI 3401017WL044506 SHARMISHTA DEVI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784938025 MRS SARMISTHA DEVI STATE BANK OF INDIA(508548)
42 SILLI JH-01-017-008-004/298
(DOBADU) 		3401017000NRG24300720230796249 30/07/2023 NAMITA KUMARI 3401017WL044498 NAMITA KUMARI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784938040 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
43 SILLI JH-01-017-008-004/303
(DOBADU) 		3401017000NRG24300720230796404 30/07/2023 ASHTAMI DEVI 3401017WL044506 ASHTAMI DEVI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784938046 MRS ASHTAMI DEVI STATE BANK OF INDIA(508548)
44 SILLI JH-01-017-008-004/303
(DOBADU) 		3401017000NRG24300720230796405 30/07/2023 CHAKRADHAR MAHLI 3401017WL044506 CHAKRADHAR MAHLI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784938054 MR CHAKRADHAR MAHLI STATE BANK OF INDIA(508548)
45 SILLI JH-01-017-008-004/306
(DOBADU) 		3401017000NRG24300720230796406 30/07/2023 SHISHUPAL MAHTO 3401017WL044506 SHISHUPAL MAHTO 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784938024 MR SHISHUPAL MAHTO STATE BANK OF INDIA(508548)
46 SILLI JH-01-017-008-004/312
(DOBADU) 		3401017000NRG24300720230796282 30/07/2023 SHARMA KUMAR MAHTO 3401017WL044500 SHARMA KUMAR MAHTO 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784938050 MR SHARMA KUMAR MAHTO STATE BANK OF INDIA(508548)
47 SILLI JH-01-017-008-004/922
(DOBADU) 		3401017000NRG24300720230796205 30/07/2023 MILA DEVI 3401017WL044496 MILA DEVI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784938034 Mrs. MILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 41952 41952
48 SILLI JH-01-017-008-001/163
(DOBADU) 		3401017000NRG24300720230796356 30/07/2023 URMIDHA DEVI 3401017WL044503 URMIDHA DEVI 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5784938023 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
49 SILLI JH-01-017-008-001/194
(DOBADU) 		3401017000NRG24300720230796278 30/07/2023 DAYMANTI DEVI 3401017WL044500 DAYMANTI DEVI 00695 SBIN0RRVCGB 228 228 Processed 21/09/2023 5784938022 Mrs. DAMYANTI DEVI VANANCHAL GRAMIN BANK(607210)
50 SILLI JH-01-017-008-004/358
(DOBADU) 		3401017000NRG24300720230796408 30/07/2023 DHARNI DHAR MAHTO 3401017WL044506 DHARNI DHAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784938060 Mr. DHARNI DHAR MAHTO INDIAN BANK(607105)
SubTotal 1596 1596
Total 59052 59052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017008_300723APB_FTO_392726 BANK OF INDIA BKID0004907 BOOTYMORE 1368
2 SILLI JH3401017008_300723APB_FTO_392726 BANK OF INDIA BKID0004911 BUNDU 456
3 SILLI JH3401017008_300723APB_FTO_392726 BANK OF INDIA BKID0004953 SILLI 7296
4 SILLI JH3401017008_300723APB_FTO_392726 Canara Bank CNRB0002670 NAMKUM 1368
5 SILLI JH3401017008_300723APB_FTO_392726 IDBI Bank IBKL0001749 muri 2280
6 SILLI JH3401017008_300723APB_FTO_392726 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1368
7 SILLI JH3401017008_300723APB_FTO_392726 State Bank of India SBIN0006306 PATRAHATU 41952
8 SILLI JH3401017008_300723APB_FTO_392726 Union Bank of India UBIN0530093 SILLI 1368
9 SILLI JH3401017008_300723APB_FTO_392726 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1368
10 SILLI JH3401017008_300723APB_FTO_392726 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 228

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