Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:46:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017008_040823APB_FTO_409953
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) 		3401017000NRG24Z040820230837928 04/08/2023 MANOJ KUMAR MAHTO 3401017WL047046 MANOJ KUMAR MAHTO 00048 BKID0004907 162 162 Processed 05/08/2023 S89131549 MANOJ KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 SILLI JH-01-017-008-001/112
(DOBADU) 		3401017000NRG24Z040820230837916 04/08/2023 CHANDAN ORAON 3401017WL047045 CHANDAN ORAON 00048 BKID0004953 162 162 Processed 05/08/2023 S89131549 CHANDAN ORAON S/O CHERBO ORAON BANK OF INDIA(508505)
3 SILLI JH-01-017-008-002/203
(DOBADU) 		3401017000NRG24Z040820230837939 04/08/2023 SHAYLENDRA ORAON 3401017WL047047 SHAYLENDRA ORAON 00048 BKID0004953 162 162 Processed 05/08/2023 S89131549 SHAYLENDRA ORAON UNION BANK OF INDIA(508500)
4 SILLI JH-01-017-008-003/79
(DOBADU) 		3401017000NRG24Z040820230837940 04/08/2023 BANESHWAR MAHTO 3401017WL047047 BANESHWAR MAHTO 00048 BKID0004953 162 162 Processed 05/08/2023 S89131549 VANESHVAR MAHTO IDBI BANK(607095)
5 SILLI JH-01-017-008-004/922
(DOBADU) 		3401017000NRG24Z040820230837826 04/08/2023 RUPCHARAN MAHTO 3401017WL047038 RUPCHARAN MAHTO 00048 BKID0004953 162 162 Processed 05/08/2023 S89131549 RUPCHARAN MAHTO S/O ANAND MAHTO BANK OF INDIA(508505)
6 SILLI JH-01-017-008-004/942
(DOBADU) 		3401017000NRG24Z040820230837880 04/08/2023 GOPAL MAHTO 3401017WL047041 GOPAL MAHTO 00048 BKID0004953 162 162 Processed 05/08/2023 S89131549 MR GOPAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 810 810
7 SILLI JH-01-017-008-001/1395
(DOBADU) 		3401017000NRG24Z040820230837938 04/08/2023 MOTIRAM MUKHIYAR 3401017WL047047 MOTIRAM MUKHIYAR 00165 IBKL0001749 54 54 Processed 05/08/2023 S89131549 Mr. MOTIRAM MUKHIYAR VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
8 SILLI JH-01-017-008-001/163
(DOBADU) 		3401017000NRG24Z040820230837906 04/08/2023 RANJIT MAHTO 3401017WL047044 RANJIT MAHTO 00197 BKID0JHARGB 162 162 Processed 05/08/2023 S89131549 Mr. RANJIT MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
9 SILLI JH-01-017-008-001/1149
(DOBADU) 		3401017000NRG24Z040820230837819 04/08/2023 SULOSHWARI DEVI 3401017WL047038 SULOSHWARI DEVI 00415 SBIN0006306 162 162 Processed 05/08/2023 S89131549 MRS SHULOSHVARI DEVI STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-008-001/1432
(DOBADU) 		3401017000NRG24Z040820230837927 04/08/2023 PANCHANAND MANTO 3401017WL047046 PANCHANAND MANTO 00415 SBIN0006306 162 162 Processed 05/08/2023 S89131549 MR PANCHANAN MAHTO STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-008-001/300
(DOBADU) 		3401017000NRG24Z040820230837821 04/08/2023 MAHADEV ORAON 3401017WL047038 MAHADEV ORAON 00415 SBIN0006306 162 162 Processed 05/08/2023 S89131549 MR MAHADEV ORAON STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-008-001/367
(DOBADU) 		3401017000NRG24Z040820230837909 04/08/2023 MADI ORON 3401017WL047044 MADI ORON 00415 SBIN0006306 162 162 Processed 05/08/2023 S89131549 MR MADI ORAON STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-008-001/462
(DOBADU) 		3401017000NRG24Z010820230819845 04/08/2023 NILKAMAL MUNDA 3401017WL045901 NILKAMAL MUNDA 00415 SBIN0006306 54 54 Processed 05/08/2023 S89131549 MR NILKAMAL SINGH MUNDA STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-008-001/535
(DOBADU) 		3401017000NRG24Z010820230819846 04/08/2023 BIRSH OROWN 3401017WL045901 BIRSH OROWN 00415 SBIN0006306 162 162 Processed 05/08/2023 S89131549 MR BIRSA ORAON STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-008-001/633
(DOBADU) 		3401017000NRG24Z040820230837929 04/08/2023 ASHOK KUMAR MAHTO 3401017WL047046 ASHOK KUMAR MAHTO 00415 SBIN0006306 162 162 Processed 05/08/2023 S89131549 ASHOK KUMAR MAHTO HDFC BANK LTD(607152)
16 SILLI JH-01-017-008-001/737
(DOBADU) 		3401017000NRG24Z040820230837823 04/08/2023 BHAJOHARI MUKHIYAR 3401017WL047038 BHAJOHARI MUKHIYAR 00415 SBIN0006306 162 162 Processed 05/08/2023 S89131549 MR BHAJOHARI MUKHIYAR STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-008-001/775
(DOBADU) 		3401017000NRG24Z040820230837882 04/08/2023 NARESH RAJAK 3401017WL047042 NARESH RAJAK 00415 SBIN0006306 162 162 Processed 05/08/2023 S89131549 MR NARESH RAJAK STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-008-002/115
(DOBADU) 		3401017000NRG24Z040820230837917 04/08/2023 BIJAY MUNDA 3401017WL047045 BIJAY MUNDA 00415 SBIN0006306 162 162 Processed 05/08/2023 S89131549 MR VIJAY MUNDA STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-008-002/216
(DOBADU) 		3401017000NRG24Z040820230837918 04/08/2023 DEELIP KUMAR MUNDA 3401017WL047045 DEELIP KUMAR MUNDA 00415 SBIN0006306 162 162 Processed 05/08/2023 S89131549 DEELIP KUMAR MUNDA BANK OF INDIA(508505)
20 SILLI JH-01-017-008-002/24
(DOBADU) 		3401017000NRG24Z040820230837825 04/08/2023 BINDU DEVI 3401017WL047038 BINDU DEVI 00415 SBIN0006306 162 162 Processed 05/08/2023 S89131549 MRS GOPAL LOHRA STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-008-002/24
(DOBADU) 		3401017000NRG24Z040820230837824 04/08/2023 GOPAL LOHRA 3401017WL047038 GOPAL LOHRA 00415 SBIN0006306 162 162 Processed 05/08/2023 S89131549 MR GOPAL LOHRA STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-008-003/117
(DOBADU) 		3401017000NRG24Z040820230837948 04/08/2023 BALIKA DEVI 3401017WL047048 BALIKA DEVI 00415 SBIN0006306 162 162 Processed 05/08/2023 S89131549 MRS BALIKA DEVI STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-008-003/168
(DOBADU) 		3401017000NRG24Z040820230837919 04/08/2023 RAKHAL MAHTO 3401017WL047045 RAKHAL MAHTO 00415 SBIN0006306 162 162 Processed 05/08/2023 S89131549 MR RAKHAL MAHTO STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-008-003/197
(DOBADU) 		3401017000NRG24Z040820230837920 04/08/2023 .SARITA DEVI 3401017WL047045 .SARITA DEVI 00415 SBIN0006306 54 54 Processed 05/08/2023 S89131549 MRS SARITA DEVI STATE BANK OF INDIA(508548)
25 SILLI JH-01-017-008-003/200
(DOBADU) 		3401017000NRG24Z040820230837930 04/08/2023 PUSHPA DEVI 3401017WL047046 PUSHPA DEVI 00415 SBIN0006306 162 162 Processed 05/08/2023 S89131549 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
26 SILLI JH-01-017-008-003/227
(DOBADU) 		3401017000NRG24Z040820230837931 04/08/2023 TUSUMANI DEVI 3401017WL047046 TUSUMANI DEVI 00415 SBIN0006306 108 108 Processed 05/08/2023 S89131549 MRS TUSUMANI DEVI STATE BANK OF INDIA(508548)
27 SILLI JH-01-017-008-003/232
(DOBADU) 		3401017000NRG24Z040820230837910 04/08/2023 SHAKUNTLA KUMARI 3401017WL047044 SHAKUNTLA KUMARI 00415 SBIN0006306 162 162 Processed 05/08/2023 S89131549 MISS SHAKUNTLA KUMARI STATE BANK OF INDIA(508548)
28 SILLI JH-01-017-008-003/250
(DOBADU) 		3401017000NRG24Z040820230837949 04/08/2023 PURNACHANDRA LOHRA 3401017WL047048 PURNACHANDRA LOHRA 00415 SBIN0006306 162 162 Processed 05/08/2023 S89131549 MR PURNACHANDRA LOHRA STATE BANK OF INDIA(508548)
29 SILLI JH-01-017-008-004/143
(DOBADU) 		3401017000NRG24Z040820230837878 04/08/2023 SURENDRA NATH MAHTO 3401017WL047041 SURENDRA NATH MAHTO 00415 SBIN0006306 162 162 Processed 05/08/2023 S89131549 MR SURENDRA NATH MAHTO STATE BANK OF INDIA(508548)
30 SILLI JH-01-017-008-004/2
(DOBADU) 		3401017000NRG24Z040820230837894 04/08/2023 MEGHNATH MAHTO 3401017WL047043 MEGHNATH MAHTO 00415 SBIN0006306 162 162 Processed 05/08/2023 S89131549 MR MEGHNATH MAHTO STATE BANK OF INDIA(508548)
31 SILLI JH-01-017-008-004/228
(DOBADU) 		3401017000NRG24Z010820230819847 04/08/2023 PREM KUMAR MAHTO 3401017WL045901 PREM KUMAR MAHTO 00415 SBIN0006306 162 162 Processed 05/08/2023 S89131549 MR PREM KUMAR MAHTO STATE BANK OF INDIA(508548)
32 SILLI JH-01-017-008-004/274
(DOBADU) 		3401017000NRG24Z040820230837941 04/08/2023 SATYANARAYAN GOSWAMI 3401017WL047047 SATYANARAYAN GOSWAMI 00415 SBIN0006306 162 162 Processed 05/08/2023 S89131549 MR SATYANARAYAN GOSWAMI STATE BANK OF INDIA(508548)
33 SILLI JH-01-017-008-004/298
(DOBADU) 		3401017000NRG24Z040820230837950 04/08/2023 NAMITA KUMARI 3401017WL047048 NAMITA KUMARI 00415 SBIN0006306 162 162 Processed 05/08/2023 S89131549 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
34 SILLI JH-01-017-008-004/303
(DOBADU) 		3401017000NRG24Z040820230837895 04/08/2023 ASHTAMI DEVI 3401017WL047043 ASHTAMI DEVI 00415 SBIN0006306 162 162 Processed 05/08/2023 S89131549 MRS ASHTAMI DEVI STATE BANK OF INDIA(508548)
35 SILLI JH-01-017-008-004/303
(DOBADU) 		3401017000NRG24Z040820230837896 04/08/2023 CHAKRADHAR MAHLI 3401017WL047043 CHAKRADHAR MAHLI 00415 SBIN0006306 162 162 Processed 05/08/2023 S89131549 MR CHAKRADHAR MAHLI STATE BANK OF INDIA(508548)
36 SILLI JH-01-017-008-004/312
(DOBADU) 		3401017000NRG24Z040820230837942 04/08/2023 SHARMA KUMAR MAHTO 3401017WL047047 SHARMA KUMAR MAHTO 00415 SBIN0006306 162 162 Processed 05/08/2023 S89131549 MR SHARMA KUMAR MAHTO STATE BANK OF INDIA(508548)
37 SILLI JH-01-017-008-004/313
(DOBADU) 		3401017000NRG24Z040820230837897 04/08/2023 BIJLI DEVI 3401017WL047043 BIJLI DEVI 00415 SBIN0006306 162 162 Processed 05/08/2023 S89131549 MRS BIJLI DEVI STATE BANK OF INDIA(508548)
38 SILLI JH-01-017-008-004/348
(DOBADU) 		3401017000NRG24Z040820230837932 04/08/2023 DHANANJAY MAHLI 3401017WL047046 DHANANJAY MAHLI 00415 SBIN0006306 81 81 Processed 05/08/2023 S89131549 MASTER DHANANJAY MAHLI STATE BANK OF INDIA(508548)
39 SILLI JH-01-017-008-004/66
(DOBADU) 		3401017000NRG24Z040820230837899 04/08/2023 PRABHAT MAHTO 3401017WL047043 PRABHAT MAHTO 00415 SBIN0006306 162 162 Processed 05/08/2023 S89131549 MR PRABHAT MAHTO STATE BANK OF INDIA(508548)
40 SILLI JH-01-017-008-004/66
(DOBADU) 		3401017000NRG24Z040820230837900 04/08/2023 SHIVANI DEVI 3401017WL047043 SHIVANI DEVI 00415 SBIN0006306 162 162 Processed 05/08/2023 S89131549 MRS SHIVANI DEVI STATE BANK OF INDIA(508548)
41 SILLI JH-01-017-008-004/83
(DOBADU) 		3401017000NRG24Z040820230837879 04/08/2023 RAVIDAS MAHTO 3401017WL047041 RAVIDAS MAHTO 00415 SBIN0006306 108 108 Processed 05/08/2023 S89131549 MR RAVI DAS MAHTO STATE BANK OF INDIA(508548)
SubTotal 4941 4941
42 SILLI JH-01-017-008-001/1093
(DOBADU) 		3401017000NRG24Z010820230819843 04/08/2023 CHAITAN MUNDA 3401017WL045901 CHAITAN MUNDA 00468 UBIN0530093 162 162 Processed 05/08/2023 S89131549 MR CHAITAN MUNDA STATE BANK OF INDIA(508548)
43 SILLI JH-01-017-008-001/1226
(DOBADU) 		3401017000NRG24Z040820230837820 04/08/2023 UMABATI DEVI 3401017WL047038 UMABATI DEVI 00468 UBIN0530093 162 162 Processed 05/08/2023 S89131549 MRS UMABATI DEVI STATE BANK OF INDIA(508548)
44 SILLI JH-01-017-008-001/1256
(DOBADU) 		3401017000NRG24Z010820230819844 04/08/2023 URMILA MUNDA 3401017WL045901 URMILA MUNDA 00468 UBIN0530093 162 162 Processed 05/08/2023 S89131549 MS URMILA MUNDA STATE BANK OF INDIA(508548)
45 SILLI JH-01-017-008-001/163
(DOBADU) 		3401017000NRG24Z040820230837907 04/08/2023 URMIDHA DEVI 3401017WL047044 URMIDHA DEVI 00468 UBIN0530093 162 162 Processed 05/08/2023 S89131549 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
46 SILLI JH-01-017-008-001/347
(DOBADU) 		3401017000NRG24Z040820230837908 04/08/2023 SUKHER ORAON 3401017WL047044 SUKHER ORAON 00468 UBIN0530093 27 27 Processed 05/08/2023 S89131549 SUKHER ORAON S/O. LATE DEBRA UNION BANK OF INDIA(508500)
47 SILLI JH-01-017-008-003/116
(DOBADU) 		3401017000NRG24Z040820230837947 04/08/2023 SANGITA DEVI 3401017WL047048 SANGITA DEVI 00468 UBIN0530093 162 162 Processed 05/08/2023 S89131549 SANGITA DEVI UNION BANK OF INDIA(508500)
48 SILLI JH-01-017-008-004/2
(DOBADU) 		3401017000NRG24Z040820230837893 04/08/2023 VAISHAKHI DEVI 3401017WL047043 VAISHAKHI DEVI 00468 UBIN0530093 162 162 Processed 05/08/2023 S89131549 BAISHAKHI DEVI UNION BANK OF INDIA(508500)
SubTotal 999 999
Total 7128 7128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017008_040823APB_FTO_409953 BANK OF INDIA BKID0004907 BOOTYMORE 162
2 SILLI JH3401017008_040823APB_FTO_409953 BANK OF INDIA BKID0004953 SILLI 810
3 SILLI JH3401017008_040823APB_FTO_409953 IDBI Bank IBKL0001749 muri 54
4 SILLI JH3401017008_040823APB_FTO_409953 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
5 SILLI JH3401017008_040823APB_FTO_409953 State Bank of India SBIN0006306 PATRAHATU 4941
6 SILLI JH3401017008_040823APB_FTO_409953 Union Bank of India UBIN0530093 SILLI 999

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