Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:36:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017008_260823APB_FTO_483584
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) 		3401017000NRG24Z250820230954756 26/08/2023 CHANDAN ORAON 3401017WL054668 CHANDAN ORAON 00048 BKID0004953 162 162 Processed 27/08/2023 S29337181 CHANDAN ORAON S/O CHERBO ORAON BANK OF INDIA(508505)
2 SILLI JH-01-017-008-002/128
(DOBADU) 		3401017000NRG24Z250820230954759 26/08/2023 JAY RAM MAHTO 3401017WL054668 JAY RAM MAHTO 00048 BKID0004953 162 162 Processed 27/08/2023 S29337181 JAYRAM MAHTO S/O SURESH MAHATO BANK OF INDIA(508505)
3 SILLI JH-01-017-008-003/79
(DOBADU) 		3401017000NRG24Z250820230954721 26/08/2023 BANESHWAR MAHTO 3401017WL054666 BANESHWAR MAHTO 00048 BKID0004953 162 162 Processed 27/08/2023 S29337181 VANESHVAR MAHTO IDBI BANK(607095)
4 SILLI JH-01-017-008-004/922
(DOBADU) 		3401017000NRG24Z250820230954686 26/08/2023 RUPCHARAN MAHTO 3401017WL054664 RUPCHARAN MAHTO 00048 BKID0004953 162 162 Processed 27/08/2023 S29337181 RUPCHARAN MAHTO S/O ANAND MAHTO BANK OF INDIA(508505)
5 SILLI JH-01-017-008-004/942
(DOBADU) 		3401017000NRG24Z250820230954687 26/08/2023 GOPAL MAHTO 3401017WL054664 GOPAL MAHTO 00048 BKID0004953 162 162 Processed 27/08/2023 S29337181 MR GOPAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 810 810
6 SILLI JH-01-017-008-004/357
(DOBADU) 		3401017000NRG24Z250820230954684 26/08/2023 GIRI DHAREE MAHTO 3401017WL054664 GIRI DHAREE MAHTO 00078 CNRB0002670 162 162 Processed 27/08/2023 S29337181 GIRI DHAREE MAHTO CANARA BANK(508532)
SubTotal 162 162
7 SILLI JH-01-017-008-001/1163
(DOBADU) 		3401017000NRG24Z250820230954757 26/08/2023 VENU MAHTO 3401017WL054668 VENU MAHTO 00177 IOBA0003382 162 162 Processed 27/08/2023 S29337181 VENU MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
8 SILLI JH-01-017-008-001/1149
(DOBADU) 		3401017000NRG24Z250820230954678 26/08/2023 SULOSHWARI DEVI 3401017WL054664 SULOSHWARI DEVI 00415 SBIN0006306 162 162 Processed 27/08/2023 S29337181 MRS SHULOSHVARI DEVI STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-008-001/1370
(DOBADU) 		3401017000NRG24Z250820230954716 26/08/2023 SHANICHARWA URAON 3401017WL054666 SHANICHARWA URAON 00415 SBIN0006306 54 54 Processed 27/08/2023 S29337181 MR SHANICHARWA URAON STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-008-001/300
(DOBADU) 		3401017000NRG24Z250820230954717 26/08/2023 MAHADEV ORAON 3401017WL054666 MAHADEV ORAON 00415 SBIN0006306 162 162 Processed 27/08/2023 S29337181 MR MAHADEV ORAON STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-008-001/367
(DOBADU) 		3401017000NRG24Z250820230954758 26/08/2023 MADI ORON 3401017WL054668 MADI ORON 00415 SBIN0006306 162 162 Processed 27/08/2023 S29337181 MR MADI ORAON STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-008-001/633
(DOBADU) 		3401017000NRG24Z250820230954734 26/08/2023 ASHOK KUMAR MAHTO 3401017WL054667 ASHOK KUMAR MAHTO 00415 SBIN0006306 162 162 Processed 27/08/2023 S29337181 ASHOK KUMAR MAHTO HDFC BANK LTD(607152)
13 SILLI JH-01-017-008-001/737
(DOBADU) 		3401017000NRG24Z250820230954680 26/08/2023 BHAJOHARI MUKHIYAR 3401017WL054664 BHAJOHARI MUKHIYAR 00415 SBIN0006306 162 162 Processed 27/08/2023 S29337181 MR BHAJOHARI MUKHIYAR STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-008-002/115
(DOBADU) 		3401017000NRG24Z250820230954736 26/08/2023 BIJAY MUNDA 3401017WL054667 BIJAY MUNDA 00415 SBIN0006306 162 162 Processed 27/08/2023 S29337181 MR VIJAY MUNDA STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-008-002/216
(DOBADU) 		3401017000NRG24Z250820230954737 26/08/2023 DEELIP KUMAR MUNDA 3401017WL054667 DEELIP KUMAR MUNDA 00415 SBIN0006306 162 162 Processed 27/08/2023 S29337181 DEELIP KUMAR MUNDA BANK OF INDIA(508505)
16 SILLI JH-01-017-008-002/24
(DOBADU) 		3401017000NRG24Z250820230954682 26/08/2023 BINDU DEVI 3401017WL054664 BINDU DEVI 00415 SBIN0006306 162 162 Processed 27/08/2023 S29337181 MRS GOPAL LOHRA STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-008-002/24
(DOBADU) 		3401017000NRG24Z250820230954681 26/08/2023 GOPAL LOHRA 3401017WL054664 GOPAL LOHRA 00415 SBIN0006306 162 162 Processed 27/08/2023 S29337181 MR GOPAL LOHRA STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-008-003/131
(DOBADU) 		3401017000NRG24Z250820230954738 26/08/2023 DILIP KUMAR MAHTO 3401017WL054667 DILIP KUMAR MAHTO 00415 SBIN0006306 162 162 Processed 27/08/2023 S29337181 MR DILIP KUMAR MAHTO STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-008-003/168
(DOBADU) 		3401017000NRG24Z250820230954739 26/08/2023 RAKHAL MAHTO 3401017WL054667 RAKHAL MAHTO 00415 SBIN0006306 162 162 Processed 27/08/2023 S29337181 MR RAKHAL MAHTO STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-008-003/197
(DOBADU) 		3401017000NRG24Z250820230954740 26/08/2023 RAJ KISHOR LOHRA 3401017WL054667 RAJ KISHOR LOHRA 00415 SBIN0006306 162 162 Processed 27/08/2023 S29337181 MR RAJKISHOR LOHARA STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-008-003/200
(DOBADU) 		3401017000NRG24Z250820230954741 26/08/2023 PUSHPA DEVI 3401017WL054667 PUSHPA DEVI 00415 SBIN0006306 162 162 Processed 27/08/2023 S29337181 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
22 SILLI JH-01-017-008-003/225
(DOBADU) 		3401017000NRG24Z250820230954720 26/08/2023 JAGDISH CHANDRA MAHTO 3401017WL054666 JAGDISH CHANDRA MAHTO 00415 SBIN0006306 162 162 Processed 27/08/2023 S29337181 JAGDISH CHANDRA MAHTO STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-008-003/232
(DOBADU) 		3401017000NRG24Z250820230954760 26/08/2023 SHAKUNTLA KUMARI 3401017WL054668 SHAKUNTLA KUMARI 00415 SBIN0006306 54 54 Processed 27/08/2023 S29337181 MISS SHAKUNTLA KUMARI STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-008-004/143
(DOBADU) 		3401017000NRG24Z250820230954683 26/08/2023 SURENDRA NATH MAHTO 3401017WL054664 SURENDRA NATH MAHTO 00415 SBIN0006306 162 162 Processed 27/08/2023 S29337181 MR SURENDRA NATH MAHTO STATE BANK OF INDIA(508548)
25 SILLI JH-01-017-008-004/192
(DOBADU) 		3401017000NRG24Z250820230954722 26/08/2023 BISESAR MAHTO 3401017WL054666 BISESAR MAHTO 00415 SBIN0006306 162 162 Processed 27/08/2023 S29337181 MR VISHESHWAR MAHTO STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-008-004/2
(DOBADU) 		3401017000NRG24Z250820230954762 26/08/2023 MEGHNATH MAHTO 3401017WL054668 MEGHNATH MAHTO 00415 SBIN0006306 162 162 Processed 27/08/2023 S29337181 MR MEGHNATH MAHTO STATE BANK OF INDIA(508548)
27 SILLI JH-01-017-008-004/274
(DOBADU) 		3401017000NRG24Z250820230954723 26/08/2023 SATYANARAYAN GOSWAMI 3401017WL054666 SATYANARAYAN GOSWAMI 00415 SBIN0006306 162 162 Processed 27/08/2023 S29337181 MR SATYANARAYAN GOSWAMI STATE BANK OF INDIA(508548)
28 SILLI JH-01-017-008-004/312
(DOBADU) 		3401017000NRG24Z250820230954724 26/08/2023 SHARMA KUMAR MAHTO 3401017WL054666 SHARMA KUMAR MAHTO 00415 SBIN0006306 162 162 Processed 27/08/2023 S29337181 MR SHARMA KUMAR MAHTO STATE BANK OF INDIA(508548)
29 SILLI JH-01-017-008-004/313
(DOBADU) 		3401017000NRG24Z250820230954763 26/08/2023 BIJLI DEVI 3401017WL054668 BIJLI DEVI 00415 SBIN0006306 162 162 Processed 27/08/2023 S29337181 MRS BIJLI DEVI STATE BANK OF INDIA(508548)
30 SILLI JH-01-017-008-004/66
(DOBADU) 		3401017000NRG24Z260820230958096 26/08/2023 PRABHAT MAHTO 3401017WL054941 PRABHAT MAHTO 00415 SBIN0006306 162 162 Processed 27/08/2023 S29337181 MR PRABHAT MAHTO STATE BANK OF INDIA(508548)
31 SILLI JH-01-017-008-004/66
(DOBADU) 		3401017000NRG24Z260820230958095 26/08/2023 SARBI DEVI 3401017WL054941 SARBI DEVI 00415 SBIN0006306 162 162 Processed 27/08/2023 S29337181 MRS SAKHI DEVI STATE BANK OF INDIA(508548)
32 SILLI JH-01-017-008-004/66
(DOBADU) 		3401017000NRG24Z260820230958097 26/08/2023 SHIVANI DEVI 3401017WL054941 SHIVANI DEVI 00415 SBIN0006306 162 162 Processed 27/08/2023 S29337181 MRS SHIVANI DEVI STATE BANK OF INDIA(508548)
SubTotal 3834 3834
33 SILLI JH-01-017-008-001/1226
(DOBADU) 		3401017000NRG24Z250820230954679 26/08/2023 UMABATI DEVI 3401017WL054664 UMABATI DEVI 00468 UBIN0530093 162 162 Processed 27/08/2023 S29337181 MRS UMABATI DEVI STATE BANK OF INDIA(508548)
34 SILLI JH-01-017-008-003/116
(DOBADU) 		3401017000NRG24Z250820230954718 26/08/2023 PARMESHWAR MAHTO 3401017WL054666 PARMESHWAR MAHTO 00468 UBIN0530093 162 162 Processed 27/08/2023 S29337181 MR PARMESHWAR MAHTO STATE BANK OF INDIA(508548)
35 SILLI JH-01-017-008-003/116
(DOBADU) 		3401017000NRG24Z250820230954719 26/08/2023 SANGITA DEVI 3401017WL054666 SANGITA DEVI 00468 UBIN0530093 162 162 Processed 27/08/2023 S29337181 SANGITA DEVI UNION BANK OF INDIA(508500)
36 SILLI JH-01-017-008-004/2
(DOBADU) 		3401017000NRG24Z250820230954761 26/08/2023 VAISHAKHI DEVI 3401017WL054668 VAISHAKHI DEVI 00468 UBIN0530093 162 162 Processed 27/08/2023 S29337181 BAISHAKHI DEVI UNION BANK OF INDIA(508500)
SubTotal 648 648
37 SILLI JH-01-017-008-001/874
(DOBADU) 		3401017000NRG24Z250820230954735 26/08/2023 SULEKHA DEVI 3401017WL054667 SULEKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/08/2023 S29337181 Mrs. SULEKHA DEVI VANANCHAL GRAMIN BANK(607210)
38 SILLI JH-01-017-008-004/358
(DOBADU) 		3401017000NRG24Z250820230954685 26/08/2023 DHARNI DHAR MAHTO 3401017WL054664 DHARNI DHAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 27/08/2023 S29337181 Mr. DHARNI DHAR MAHTO INDIAN BANK(607105)
SubTotal 324 324
Total 5940 5940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017008_260823APB_FTO_483584 BANK OF INDIA BKID0004953 SILLI 810
2 SILLI JH3401017008_260823APB_FTO_483584 Canara Bank CNRB0002670 NAMKUM 162
3 SILLI JH3401017008_260823APB_FTO_483584 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 162
4 SILLI JH3401017008_260823APB_FTO_483584 State Bank of India SBIN0006306 PATRAHATU 3834
5 SILLI JH3401017008_260823APB_FTO_483584 Union Bank of India UBIN0530093 SILLI 648
6 SILLI JH3401017008_260823APB_FTO_483584 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 162
7 SILLI JH3401017008_260823APB_FTO_483584 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 162

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