Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:42:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017008_220723APB_FTO_368037
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) 		3401017000NRG24210720230736651 22/07/2023 MANOJ KUMAR MAHTO 3401017WL040754 MANOJ KUMAR MAHTO 00048 BKID0004907 1368 1368 Processed 21/09/2023 5784582013 MANOJ KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 SILLI JH-01-017-008-001/112
(DOBADU) 		3401017000NRG24210720230736636 22/07/2023 CHANDAN ORAON 3401017WL040753 CHANDAN ORAON 00048 BKID0004953 1368 1368 Processed 21/09/2023 5784582015 CHANDAN ORAON S/O CHERBO ORAON BANK OF INDIA(508505)
3 SILLI JH-01-017-008-001/1370
(DOBADU) 		3401017000NRG24210720230736673 22/07/2023 SUBHADRA DEVI 3401017WL040757 SUBHADRA DEVI 00048 BKID0004953 1368 1368 Processed 21/09/2023 5784582019 SUBHADRA DEVI BANK OF INDIA(508505)
4 SILLI JH-01-017-008-002/128
(DOBADU) 		3401017000NRG24210720230736565 22/07/2023 JAY RAM MAHTO 3401017WL040749 JAY RAM MAHTO 00048 BKID0004953 1368 1368 Processed 21/09/2023 5784582018 JAYRAM MAHTO S/O SURESH MAHATO BANK OF INDIA(508505)
5 SILLI JH-01-017-008-003/79
(DOBADU) 		3401017000NRG24210720230736682 22/07/2023 BANESHWAR MAHTO 3401017WL040757 BANESHWAR MAHTO 00048 BKID0004953 1368 1368 Processed 21/09/2023 5784582016 VANESHVAR MAHTO IDBI BANK(607095)
6 SILLI JH-01-017-008-004/922
(DOBADU) 		3401017000NRG24210720230736757 22/07/2023 RUPCHARAN MAHTO 3401017WL040760 RUPCHARAN MAHTO 00048 BKID0004953 1368 1368 Processed 21/09/2023 5784582017 RUPCHARAN MAHTO S/O ANAND MAHTO BANK OF INDIA(508505)
7 SILLI JH-01-017-008-004/942
(DOBADU) 		3401017000NRG24210720230736758 22/07/2023 GOPAL MAHTO 3401017WL040760 GOPAL MAHTO 00048 BKID0004953 1368 1368 Processed 21/09/2023 5784582014 MR GOPAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 8208 8208
8 SILLI JH-01-017-008-004/357
(DOBADU) 		3401017000NRG24210720230736739 22/07/2023 GIRI DHAREE MAHTO 3401017WL040759 GIRI DHAREE MAHTO 00078 CNRB0002670 1368 1368 Processed 21/09/2023 5784581964 GIRI DHAREE MAHTO CANARA BANK(508532)
SubTotal 1368 1368
9 SILLI JH-01-017-008-001/1395
(DOBADU) 		3401017000NRG24210720230736674 22/07/2023 MOTIRAM MUKHIYAR 3401017WL040757 MOTIRAM MUKHIYAR 00165 IBKL0001749 456 456 Processed 21/09/2023 5784581970 Mr. MOTIRAM MUKHIYAR VANANCHAL GRAMIN BANK(607210)
10 SILLI JH-01-017-008-003/205
(DOBADU) 		3401017000NRG24210720230736566 22/07/2023 REENA DEVI 3401017WL040749 REENA DEVI 00165 IBKL0001749 1368 1368 Processed 21/09/2023 5784581972 REENA DEVI IDBI BANK(607095)
11 SILLI JH-01-017-008-004/927
(DOBADU) 		3401017000NRG24210720230736642 22/07/2023 SHIV PRASAD MAHTO 3401017WL040753 SHIV PRASAD MAHTO 00165 IBKL0001749 456 456 Processed 21/09/2023 5784581971 SHIV PRASAD MAHTO IDBI BANK(607095)
SubTotal 2280 2280
12 SILLI JH-01-017-008-001/163
(DOBADU) 		3401017000NRG24210720230736560 22/07/2023 RANJIT MAHTO 3401017WL040749 RANJIT MAHTO 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784581963 Mr. RANJIT MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
13 SILLI JH-01-017-008-003/227
(DOBADU) 		3401017000NRG24210720230736656 22/07/2023 NILKANTH MAHTO 3401017WL040754 NILKANTH MAHTO 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5784581978 MR NEEL KANTH MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
14 SILLI JH-01-017-008-001/1149
(DOBADU) 		3401017000NRG24210720230736728 22/07/2023 SULOSHWARI DEVI 3401017WL040759 SULOSHWARI DEVI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784581991 MRS SHULOSHVARI DEVI STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-008-001/1370
(DOBADU) 		3401017000NRG24210720230736672 22/07/2023 SHANICHARWA URAON 3401017WL040757 SHANICHARWA URAON 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784581982 MR SHANICHARWA URAON STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-008-001/1432
(DOBADU) 		3401017000NRG24210720230736650 22/07/2023 PANCHANAND MANTO 3401017WL040754 PANCHANAND MANTO 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784581968 MR PANCHANAN MAHTO STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-008-001/300
(DOBADU) 		3401017000NRG24190720230719633 22/07/2023 MAHADEV ORAON 3401017WL039634 MAHADEV ORAON 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784581992 MR MAHADEV ORAON STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-008-001/347
(DOBADU) 		3401017000NRG24210720230736562 22/07/2023 SANJAY ORAON 3401017WL040749 SANJAY ORAON 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784581999 MR SANJAY ORAON STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-008-001/367
(DOBADU) 		3401017000NRG24210720230736637 22/07/2023 MADI ORON 3401017WL040753 MADI ORON 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784582008 MR MADI ORAON STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-008-001/633
(DOBADU) 		3401017000NRG24210720230736652 22/07/2023 ASHOK KUMAR MAHTO 3401017WL040754 ASHOK KUMAR MAHTO 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784581983 ASHOK KUMAR MAHTO HDFC BANK LTD(607152)
21 SILLI JH-01-017-008-001/737
(DOBADU) 		3401017000NRG24210720230736730 22/07/2023 BHAJOHARI MUKHIYAR 3401017WL040759 BHAJOHARI MUKHIYAR 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784581996 MR BHAJOHARI MUKHIYAR STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-008-001/756
(DOBADU) 		3401017000NRG24210720230736563 22/07/2023 GOPAL HAJAM 3401017WL040749 GOPAL HAJAM 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784581981 Mr. GOPAL HAZAM S/O HARICHARAN . VANANCHAL GRAMIN BANK(607210)
23 SILLI JH-01-017-008-001/756
(DOBADU) 		3401017000NRG24210720230736564 22/07/2023 MANGALA DEVI 3401017WL040749 MANGALA DEVI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784582003 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-008-001/775
(DOBADU) 		3401017000NRG24210720230736732 22/07/2023 MANITA DEVI 3401017WL040759 MANITA DEVI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784581990 MRS MANITA DEVI STATE BANK OF INDIA(508548)
25 SILLI JH-01-017-008-001/775
(DOBADU) 		3401017000NRG24210720230736731 22/07/2023 NARESH RAJAK 3401017WL040759 NARESH RAJAK 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784581979 MR NARESH RAJAK STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-008-001/776
(DOBADU) 		3401017000NRG24210720230736733 22/07/2023 KRISHNA RAJAK 3401017WL040759 KRISHNA RAJAK 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784582001 MR KRISHNA RAJAK STATE BANK OF INDIA(508548)
27 SILLI JH-01-017-008-001/776
(DOBADU) 		3401017000NRG24210720230736734 22/07/2023 MISHILA DEVI 3401017WL040759 MISHILA DEVI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784581969 MISHILA DEVI STATE BANK OF INDIA(508548)
28 SILLI JH-01-017-008-001/935
(DOBADU) 		3401017000NRG24210720230736638 22/07/2023 NARMADA DEVI 3401017WL040753 NARMADA DEVI 00415 SBIN0006306 228 228 Processed 21/09/2023 5784581988 MRS NARMADA DEVI STATE BANK OF INDIA(508548)
29 SILLI JH-01-017-008-002/115
(DOBADU) 		3401017000NRG24210720230736653 22/07/2023 BIJAY MUNDA 3401017WL040754 BIJAY MUNDA 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784581987 MR VIJAY MUNDA STATE BANK OF INDIA(508548)
30 SILLI JH-01-017-008-002/216
(DOBADU) 		3401017000NRG24210720230736654 22/07/2023 DEELIP KUMAR MUNDA 3401017WL040754 DEELIP KUMAR MUNDA 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784581997 DEELIP KUMAR MUNDA BANK OF INDIA(508505)
31 SILLI JH-01-017-008-002/24
(DOBADU) 		3401017000NRG24210720230736736 22/07/2023 BINDU DEVI 3401017WL040759 BINDU DEVI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784582009 MRS GOPAL LOHRA STATE BANK OF INDIA(508548)
32 SILLI JH-01-017-008-002/24
(DOBADU) 		3401017000NRG24210720230736735 22/07/2023 GOPAL LOHRA 3401017WL040759 GOPAL LOHRA 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784581989 MR GOPAL LOHRA STATE BANK OF INDIA(508548)
33 SILLI JH-01-017-008-003/117
(DOBADU) 		3401017000NRG24210720230736679 22/07/2023 BALIKA DEVI 3401017WL040757 BALIKA DEVI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784582004 MRS BALIKA DEVI STATE BANK OF INDIA(508548)
34 SILLI JH-01-017-008-003/117
(DOBADU) 		3401017000NRG24210720230736678 22/07/2023 MAHESH CHANDRA MAHTO 3401017WL040757 MAHESH CHANDRA MAHTO 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784582002 MR MAHESH CHANDRA MAHTO STATE BANK OF INDIA(508548)
35 SILLI JH-01-017-008-003/131
(DOBADU) 		3401017000NRG24210720230736639 22/07/2023 DILIP KUMAR MAHTO 3401017WL040753 DILIP KUMAR MAHTO 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784581993 MR DILIP KUMAR MAHTO STATE BANK OF INDIA(508548)
36 SILLI JH-01-017-008-003/168
(DOBADU) 		3401017000NRG24210720230736640 22/07/2023 RAKHAL MAHTO 3401017WL040753 RAKHAL MAHTO 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784581985 MR RAKHAL MAHTO STATE BANK OF INDIA(508548)
37 SILLI JH-01-017-008-003/197
(DOBADU) 		3401017000NRG24210720230736641 22/07/2023 .SARITA DEVI 3401017WL040753 .SARITA DEVI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784581998 MRS SARITA DEVI STATE BANK OF INDIA(508548)
38 SILLI JH-01-017-008-003/200
(DOBADU) 		3401017000NRG24210720230736655 22/07/2023 PUSHPA DEVI 3401017WL040754 PUSHPA DEVI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784582010 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
39 SILLI JH-01-017-008-003/225
(DOBADU) 		3401017000NRG24210720230736680 22/07/2023 JAGDISH CHANDRA MAHTO 3401017WL040757 JAGDISH CHANDRA MAHTO 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784581966 JAGDISH CHANDRA MAHTO STATE BANK OF INDIA(508548)
40 SILLI JH-01-017-008-003/227
(DOBADU) 		3401017000NRG24210720230736657 22/07/2023 TUSUMANI DEVI 3401017WL040754 TUSUMANI DEVI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784581965 MRS TUSUMANI DEVI STATE BANK OF INDIA(508548)
41 SILLI JH-01-017-008-003/232
(DOBADU) 		3401017000NRG24210720230736567 22/07/2023 SHAKUNTLA KUMARI 3401017WL040749 SHAKUNTLA KUMARI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784582006 MISS SHAKUNTLA KUMARI STATE BANK OF INDIA(508548)
42 SILLI JH-01-017-008-003/250
(DOBADU) 		3401017000NRG24210720230736681 22/07/2023 PURNACHANDRA LOHRA 3401017WL040757 PURNACHANDRA LOHRA 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784581994 MR PURNACHANDRA LOHRA STATE BANK OF INDIA(508548)
43 SILLI JH-01-017-008-004/1
(DOBADU) 		3401017000NRG24210720230736754 22/07/2023 SHYAMLAL MAHTO 3401017WL040760 SHYAMLAL MAHTO 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784581967 SHYAM LAL MAHTO STATE BANK OF INDIA(508548)
44 SILLI JH-01-017-008-004/143
(DOBADU) 		3401017000NRG24210720230736737 22/07/2023 SURENDRA NATH MAHTO 3401017WL040759 SURENDRA NATH MAHTO 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784582005 MR SURENDRA NATH MAHTO STATE BANK OF INDIA(508548)
45 SILLI JH-01-017-008-004/192
(DOBADU) 		3401017000NRG24210720230736658 22/07/2023 BISESAR MAHTO 3401017WL040754 BISESAR MAHTO 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784581995 MR VISHESHWAR MAHTO STATE BANK OF INDIA(508548)
46 SILLI JH-01-017-008-004/214
(DOBADU) 		3401017000NRG24210720230736683 22/07/2023 JITU MUKHIYAR 3401017WL040757 JITU MUKHIYAR 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784582012 MR JITU MUKHIYAR STATE BANK OF INDIA(508548)
47 SILLI JH-01-017-008-004/239
(DOBADU) 		3401017000NRG24210720230736755 22/07/2023 SABITIRI DEVI 3401017WL040760 SABITIRI DEVI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784581980 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
48 SILLI JH-01-017-008-004/298
(DOBADU) 		3401017000NRG24210720230736738 22/07/2023 NAMITA KUMARI 3401017WL040759 NAMITA KUMARI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784581984 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
49 SILLI JH-01-017-008-004/303
(DOBADU) 		3401017000NRG24210720230736568 22/07/2023 ASHTAMI DEVI 3401017WL040749 ASHTAMI DEVI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784582011 MRS ASHTAMI DEVI STATE BANK OF INDIA(508548)
50 SILLI JH-01-017-008-004/303
(DOBADU) 		3401017000NRG24210720230736569 22/07/2023 CHAKRADHAR MAHLI 3401017WL040749 CHAKRADHAR MAHLI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784582007 MR CHAKRADHAR MAHLI STATE BANK OF INDIA(508548)
51 SILLI JH-01-017-008-004/5
(DOBADU) 		3401017000NRG24180720230714610 22/07/2023 ARJUN MAHTO 3401017WL039347 ARJUN MAHTO 00415 SBIN0006306 912 912 Processed 21/09/2023 5784582000 MR ARJUN MAHTO STATE BANK OF INDIA(508548)
52 SILLI JH-01-017-008-004/72
(DOBADU) 		3401017000NRG24210720230736756 22/07/2023 CHANCHALA DEVI 3401017WL040760 CHANCHALA DEVI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784581986 MRS CHANCHALA DEVI STATE BANK OF INDIA(508548)
SubTotal 51756 51756
53 SILLI JH-01-017-008-001/1226
(DOBADU) 		3401017000NRG24210720230736729 22/07/2023 UMABATI DEVI 3401017WL040759 UMABATI DEVI 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5784581977 MRS UMABATI DEVI STATE BANK OF INDIA(508548)
54 SILLI JH-01-017-008-001/163
(DOBADU) 		3401017000NRG24210720230736561 22/07/2023 URMIDHA DEVI 3401017WL040749 URMIDHA DEVI 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5784581976 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
55 SILLI JH-01-017-008-003/116
(DOBADU) 		3401017000NRG24210720230736676 22/07/2023 PARMESHWAR MAHTO 3401017WL040757 PARMESHWAR MAHTO 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5784581975 MR PARMESHWAR MAHTO STATE BANK OF INDIA(508548)
56 SILLI JH-01-017-008-003/116
(DOBADU) 		3401017000NRG24210720230736677 22/07/2023 SANGITA DEVI 3401017WL040757 SANGITA DEVI 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5784581974 SANGITA DEVI UNION BANK OF INDIA(508500)
SubTotal 5472 5472
57 SILLI JH-01-017-008-001/194
(DOBADU) 		3401017000NRG24210720230736675 22/07/2023 DAYMANTI DEVI 3401017WL040757 DAYMANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784581973 Mrs. DAMYANTI DEVI VANANCHAL GRAMIN BANK(607210)
58 SILLI JH-01-017-008-004/358
(DOBADU) 		3401017000NRG24210720230736740 22/07/2023 DHARNI DHAR MAHTO 3401017WL040759 DHARNI DHAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784582020 Mr. DHARNI DHAR MAHTO INDIAN BANK(607105)
SubTotal 2736 2736
Total 75924 75924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017008_220723APB_FTO_368037 BANK OF INDIA BKID0004907 BOOTYMORE 1368
2 SILLI JH3401017008_220723APB_FTO_368037 BANK OF INDIA BKID0004953 SILLI 8208
3 SILLI JH3401017008_220723APB_FTO_368037 Canara Bank CNRB0002670 NAMKUM 1368
4 SILLI JH3401017008_220723APB_FTO_368037 IDBI Bank IBKL0001749 muri 2280
5 SILLI JH3401017008_220723APB_FTO_368037 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1368
6 SILLI JH3401017008_220723APB_FTO_368037 State Bank of India SBIN0003656 MURI 1368
7 SILLI JH3401017008_220723APB_FTO_368037 State Bank of India SBIN0006306 PATRAHATU 51756
8 SILLI JH3401017008_220723APB_FTO_368037 Union Bank of India UBIN0530093 SILLI 5472
9 SILLI JH3401017008_220723APB_FTO_368037 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1368
10 SILLI JH3401017008_220723APB_FTO_368037 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 1368

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