Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:27:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017008_190823APB_FTO_456471
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-01-017-008-001/112
(DOBADU) 		3401017000NRG24190820230917447 19/08/2023 CHANDAN ORAON 3401017WL052099 CHANDAN ORAON 00048 BKID0004953 1368 1368 Processed 22/09/2023 5810445061 CHANDAN ORAON S/O CHERBO ORAON BANK OF INDIA(508505)
2 SILLI JH-01-017-008-002/128
(DOBADU) 		3401017000NRG24190820230917468 19/08/2023 JAY RAM MAHTO 3401017WL052102 JAY RAM MAHTO 00048 BKID0004953 1368 1368 Processed 22/09/2023 5810445064 JAYRAM MAHTO S/O SURESH MAHATO BANK OF INDIA(508505)
3 SILLI JH-01-017-008-003/79
(DOBADU) 		3401017000NRG24190820230917374 19/08/2023 BANESHWAR MAHTO 3401017WL052094 BANESHWAR MAHTO 00048 BKID0004953 1368 1368 Processed 22/09/2023 5810445062 VANESHVAR MAHTO IDBI BANK(607095)
4 SILLI JH-01-017-008-004/922
(DOBADU) 		3401017000NRG24190820230917279 19/08/2023 RUPCHARAN MAHTO 3401017WL052089 RUPCHARAN MAHTO 00048 BKID0004953 1368 1368 Processed 22/09/2023 5810445063 RUPCHARAN MAHTO S/O ANAND MAHTO BANK OF INDIA(508505)
5 SILLI JH-01-017-008-004/942
(DOBADU) 		3401017000NRG24190820230917281 19/08/2023 GOPAL MAHTO 3401017WL052089 GOPAL MAHTO 00048 BKID0004953 1368 1368 Processed 22/09/2023 5810445060 MR GOPAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 6840 6840
6 SILLI JH-01-017-008-003/205
(DOBADU) 		3401017000NRG24190820230917469 19/08/2023 REENA DEVI 3401017WL052102 REENA DEVI 00165 IBKL0001749 1368 1368 Processed 22/09/2023 5810445016 REENA DEVI IDBI BANK(607095)
SubTotal 1368 1368
7 SILLI JH-01-017-008-001/1149
(DOBADU) 		3401017000NRG24190820230917269 19/08/2023 SULOSHWARI DEVI 3401017WL052089 SULOSHWARI DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810445031 MRS SHULOSHVARI DEVI STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-008-001/1432
(DOBADU) 		3401017000NRG24190820230917418 19/08/2023 PANCHANAND MANTO 3401017WL052096 PANCHANAND MANTO 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810445015 MR PANCHANAN MAHTO STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-008-001/1432
(DOBADU) 		3401017000NRG24190820230917417 19/08/2023 REWATI DEVI 3401017WL052096 REWATI DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810445057 REWATI DEVI UNION BANK OF INDIA(508500)
10 SILLI JH-01-017-008-001/300
(DOBADU) 		3401017000NRG24190820230917271 19/08/2023 MAHADEV ORAON 3401017WL052089 MAHADEV ORAON 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810445036 MR MAHADEV ORAON STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-008-001/347
(DOBADU) 		3401017000NRG24190820230917467 19/08/2023 SANJAY ORAON 3401017WL052102 SANJAY ORAON 00415 SBIN0006306 912 912 Processed 22/09/2023 5810445046 MR SANJAY ORAON STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-008-001/367
(DOBADU) 		3401017000NRG24190820230917448 19/08/2023 MADI ORON 3401017WL052099 MADI ORON 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810445052 MR MADI ORAON STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-008-001/470
(DOBADU) 		3401017000NRG24190820230917113 19/08/2023 .SARUNA DEVI 3401017WL052085 .SARUNA DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810445049 MRS SARUNA DEVI STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-008-001/470
(DOBADU) 		3401017000NRG24190820230917112 19/08/2023 BASANT HAZAM 3401017WL052085 BASANT HAZAM 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810445025 MR BASANT HAJAM STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-008-001/535
(DOBADU) 		3401017000NRG24190820230917114 19/08/2023 BIRSH OROWN 3401017WL052085 BIRSH OROWN 00415 SBIN0006306 912 912 Processed 22/09/2023 5810445047 MR BIRSA ORAON STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-008-001/633
(DOBADU) 		3401017000NRG24190820230917419 19/08/2023 ASHOK KUMAR MAHTO 3401017WL052096 ASHOK KUMAR MAHTO 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810445027 ASHOK KUMAR MAHTO HDFC BANK LTD(607152)
17 SILLI JH-01-017-008-001/737
(DOBADU) 		3401017000NRG24190820230917272 19/08/2023 BHAJOHARI MUKHIYAR 3401017WL052089 BHAJOHARI MUKHIYAR 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810445040 MR BHAJOHARI MUKHIYAR STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-008-002/115
(DOBADU) 		3401017000NRG24190820230917420 19/08/2023 BIJAY MUNDA 3401017WL052096 BIJAY MUNDA 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810445029 MR VIJAY MUNDA STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-008-002/216
(DOBADU) 		3401017000NRG24190820230917421 19/08/2023 DEELIP KUMAR MUNDA 3401017WL052096 DEELIP KUMAR MUNDA 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810445042 DEELIP KUMAR MUNDA BANK OF INDIA(508505)
20 SILLI JH-01-017-008-002/24
(DOBADU) 		3401017000NRG24190820230917274 19/08/2023 BINDU DEVI 3401017WL052089 BINDU DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810445054 MRS GOPAL LOHRA STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-008-002/24
(DOBADU) 		3401017000NRG24190820230917273 19/08/2023 GOPAL LOHRA 3401017WL052089 GOPAL LOHRA 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810445030 MR GOPAL LOHRA STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-008-003/12
(DOBADU) 		3401017000NRG24190820230917371 19/08/2023 KISHOR ORAON 3401017WL052094 KISHOR ORAON 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810445033 MR KESHOR ORAON STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-008-003/131
(DOBADU) 		3401017000NRG24190820230917449 19/08/2023 DILIP KUMAR MAHTO 3401017WL052099 DILIP KUMAR MAHTO 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810445037 MR DILIP KUMAR MAHTO STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-008-003/168
(DOBADU) 		3401017000NRG24190820230917450 19/08/2023 RAKHAL MAHTO 3401017WL052099 RAKHAL MAHTO 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810445028 MR RAKHAL MAHTO STATE BANK OF INDIA(508548)
25 SILLI JH-01-017-008-003/197
(DOBADU) 		3401017000NRG24190820230917451 19/08/2023 .SARITA DEVI 3401017WL052099 .SARITA DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810445044 MRS SARITA DEVI STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-008-003/200
(DOBADU) 		3401017000NRG24190820230917422 19/08/2023 PUSHPA DEVI 3401017WL052096 PUSHPA DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810445056 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
27 SILLI JH-01-017-008-003/225
(DOBADU) 		3401017000NRG24190820230917372 19/08/2023 JAGDISH CHANDRA MAHTO 3401017WL052094 JAGDISH CHANDRA MAHTO 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810445014 JAGDISH CHANDRA MAHTO STATE BANK OF INDIA(508548)
28 SILLI JH-01-017-008-003/232
(DOBADU) 		3401017000NRG24190820230917470 19/08/2023 SHAKUNTLA KUMARI 3401017WL052102 SHAKUNTLA KUMARI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810445050 MISS SHAKUNTLA KUMARI STATE BANK OF INDIA(508548)
29 SILLI JH-01-017-008-003/250
(DOBADU) 		3401017000NRG24190820230917373 19/08/2023 PURNACHANDRA LOHRA 3401017WL052094 PURNACHANDRA LOHRA 00415 SBIN0006306 912 912 Processed 22/09/2023 5810445038 MR PURNACHANDRA LOHRA STATE BANK OF INDIA(508548)
30 SILLI JH-01-017-008-004/104
(DOBADU) 		3401017000NRG24190820230917275 19/08/2023 BHULO DEVI 3401017WL052089 BHULO DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810445051 MRS FULO DEVI STATE BANK OF INDIA(508548)
31 SILLI JH-01-017-008-004/141
(DOBADU) 		3401017000NRG24190820230917118 19/08/2023 JUGAN DEVI 3401017WL052085 JUGAN DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810445034 MRS JUGAN DEVI STATE BANK OF INDIA(508548)
32 SILLI JH-01-017-008-004/141
(DOBADU) 		3401017000NRG24190820230917117 19/08/2023 PHULO DEVI 3401017WL052085 PHULO DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810445045 MRS PHULO DEVI STATE BANK OF INDIA(508548)
33 SILLI JH-01-017-008-004/143
(DOBADU) 		3401017000NRG24190820230917276 19/08/2023 SURENDRA NATH MAHTO 3401017WL052089 SURENDRA NATH MAHTO 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810445048 MR SURENDRA NATH MAHTO STATE BANK OF INDIA(508548)
34 SILLI JH-01-017-008-004/150
(DOBADU) 		3401017000NRG24190820230917375 19/08/2023 .LAKHIMANI DEVI 3401017WL052094 .LAKHIMANI DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810445026 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
35 SILLI JH-01-017-008-004/150
(DOBADU) 		3401017000NRG24190820230917376 19/08/2023 SANGITA KUMARI 3401017WL052094 SANGITA KUMARI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810445035 MISS SANGEETA KUMARI STATE BANK OF INDIA(508548)
36 SILLI JH-01-017-008-004/192
(DOBADU) 		3401017000NRG24190820230917377 19/08/2023 BISESAR MAHTO 3401017WL052094 BISESAR MAHTO 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810445039 MR VISHESHWAR MAHTO STATE BANK OF INDIA(508548)
37 SILLI JH-01-017-008-004/2
(DOBADU) 		3401017000NRG24190820230917486 19/08/2023 MEGHNATH MAHTO 3401017WL052105 MEGHNATH MAHTO 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810445053 MR MEGHNATH MAHTO STATE BANK OF INDIA(508548)
38 SILLI JH-01-017-008-004/274
(DOBADU) 		3401017000NRG24190820230917378 19/08/2023 SATYANARAYAN GOSWAMI 3401017WL052094 SATYANARAYAN GOSWAMI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810445043 MR SATYANARAYAN GOSWAMI STATE BANK OF INDIA(508548)
39 SILLI JH-01-017-008-004/296
(DOBADU) 		3401017000NRG24190820230917277 19/08/2023 SHARMISHTA DEVI 3401017WL052089 SHARMISHTA DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810445024 MRS SARMISTHA DEVI STATE BANK OF INDIA(508548)
40 SILLI JH-01-017-008-004/306
(DOBADU) 		3401017000NRG24190820230917278 19/08/2023 SHISHUPAL MAHTO 3401017WL052089 SHISHUPAL MAHTO 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810445023 MR SHISHUPAL MAHTO STATE BANK OF INDIA(508548)
41 SILLI JH-01-017-008-004/312
(DOBADU) 		3401017000NRG24190820230917379 19/08/2023 SHARMA KUMAR MAHTO 3401017WL052094 SHARMA KUMAR MAHTO 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810445059 MR SHARMA KUMAR MAHTO STATE BANK OF INDIA(508548)
42 SILLI JH-01-017-008-004/313
(DOBADU) 		3401017000NRG24190820230917487 19/08/2023 BIJLI DEVI 3401017WL052105 BIJLI DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810445032 MRS BIJLI DEVI STATE BANK OF INDIA(508548)
43 SILLI JH-01-017-008-004/66
(DOBADU) 		3401017000NRG24190820230917489 19/08/2023 PRABHAT MAHTO 3401017WL052105 PRABHAT MAHTO 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810445041 MR PRABHAT MAHTO STATE BANK OF INDIA(508548)
44 SILLI JH-01-017-008-004/66
(DOBADU) 		3401017000NRG24190820230917490 19/08/2023 SHIVANI DEVI 3401017WL052105 SHIVANI DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810445058 MRS SHIVANI DEVI STATE BANK OF INDIA(508548)
45 SILLI JH-01-017-008-004/922
(DOBADU) 		3401017000NRG24190820230917280 19/08/2023 MILA DEVI 3401017WL052089 MILA DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810445055 Mrs. MILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 51984 51984
46 SILLI JH-01-017-008-001/1226
(DOBADU) 		3401017000NRG24190820230917270 19/08/2023 UMABATI DEVI 3401017WL052089 UMABATI DEVI 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5810445022 MRS UMABATI DEVI STATE BANK OF INDIA(508548)
47 SILLI JH-01-017-008-001/1256
(DOBADU) 		3401017000NRG24190820230917111 19/08/2023 URMILA MUNDA 3401017WL052085 URMILA MUNDA 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5810445021 MS URMILA MUNDA STATE BANK OF INDIA(508548)
48 SILLI JH-01-017-008-002/138
(DOBADU) 		3401017000NRG24190820230917115 19/08/2023 SUKUNTALA DEVI 3401017WL052085 SUKUNTALA DEVI 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5810445017 Mrs. SHAKUNTLA DEVI VANANCHAL GRAMIN BANK(607210)
49 SILLI JH-01-017-008-003/116
(DOBADU) 		3401017000NRG24190820230917369 19/08/2023 PARMESHWAR MAHTO 3401017WL052094 PARMESHWAR MAHTO 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5810445020 MR PARMESHWAR MAHTO STATE BANK OF INDIA(508548)
50 SILLI JH-01-017-008-003/116
(DOBADU) 		3401017000NRG24190820230917370 19/08/2023 SANGITA DEVI 3401017WL052094 SANGITA DEVI 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5810445018 SANGITA DEVI UNION BANK OF INDIA(508500)
51 SILLI JH-01-017-008-004/2
(DOBADU) 		3401017000NRG24190820230917485 19/08/2023 VAISHAKHI DEVI 3401017WL052105 VAISHAKHI DEVI 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5810445019 BAISHAKHI DEVI UNION BANK OF INDIA(508500)
SubTotal 8208 8208
Total 68400 68400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017008_190823APB_FTO_456471 BANK OF INDIA BKID0004953 SILLI 6840
2 SILLI JH3401017008_190823APB_FTO_456471 IDBI Bank IBKL0001749 muri 1368
3 SILLI JH3401017008_190823APB_FTO_456471 State Bank of India SBIN0006306 PATRAHATU 51984
4 SILLI JH3401017008_190823APB_FTO_456471 Union Bank of India UBIN0530093 SILLI 8208

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