Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:44:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017011_230823APB_FTO_471620
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-01-017-011-001/62
(HALMAD) 		3401017000NRG24Z220820230938399 23/08/2023 BHAJOHARI MANDAL 3401017WL053584 BHAJOHARI MANDAL 00048 BKID0004908 162 162 Processed 24/08/2023 S72866848 BHAJOHARI MANDAL JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 SILLI JH-01-017-011-003/231
(HALMAD) 		3401017000NRG24Z220820230938362 23/08/2023 NAGESHWAR BHAGAT 3401017WL053582 NAGESHWAR BHAGAT 00048 BKID0004908 162 162 Processed 24/08/2023 S72866848 NAGESHWAR BHAGAT S/O VIGU BHAGAT BANK OF INDIA(508505)
3 SILLI JH-01-017-011-003/343
(HALMAD) 		3401017000NRG24Z220820230938436 23/08/2023 CHUNO DEVI 3401017WL053585 CHUNO DEVI 00048 BKID0004908 162 162 Processed 24/08/2023 S72866848 CHUNU DEVI UNION BANK OF INDIA(508500)
4 SILLI JH-01-017-011-003/343
(HALMAD) 		3401017000NRG24Z220820230938435 23/08/2023 SUCHAND MAHTO 3401017WL053585 SUCHAND MAHTO 00048 BKID0004908 162 162 Processed 24/08/2023 S72866848 SUCHAND MAHTO S/O SIYARAM MAHTO BANK OF INDIA(508505)
5 SILLI JH-01-017-011-003/55
(HALMAD) 		3401017000NRG24Z220820230938440 23/08/2023 ANITA DEVI 3401017WL053585 ANITA DEVI 00048 BKID0004908 162 162 Processed 24/08/2023 S72866848 ANITA DEVI W/O RAJENDRA PRASAD MAHTO BANK OF INDIA(508505)
6 SILLI JH-01-017-011-005/65
(HALMAD) 		3401017000NRG24Z220820230938448 23/08/2023 AKLU MUNDA 3401017WL053585 AKLU MUNDA 00048 BKID0004908 162 162 Processed 24/08/2023 S72866848 AKUL MUNDA S/O BHONDA MUNDA BANK OF INDIA(508505)
7 SILLI JH-01-017-011-007/10
(HALMAD) 		3401017000NRG24Z220820230938403 23/08/2023 ANITA DEVI 3401017WL053584 ANITA DEVI 00048 BKID0004908 162 162 Processed 24/08/2023 S72866848 AMITA DEVI W/O ISHWAR BEDIYA BANK OF INDIA(508505)
8 SILLI JH-01-017-011-007/10
(HALMAD) 		3401017000NRG24Z220820230938402 23/08/2023 ISHWAR BEDIA 3401017WL053584 ISHWAR BEDIA 00048 BKID0004908 162 162 Processed 24/08/2023 S72866848 ISHWAR BEDIYA BANK OF INDIA(508505)
9 SILLI JH-01-017-011-007/235
(HALMAD) 		3401017000NRG24Z220820230938380 23/08/2023 PARDEEP MAHTO 3401017WL053583 PARDEEP MAHTO 00048 BKID0004908 162 162 Processed 24/08/2023 S72866848 PRADIP MAHTO S/O HALDHAR MAHTO BANK OF INDIA(508505)
10 SILLI JH-01-017-011-007/251
(HALMAD) 		3401017000NRG24Z220820230938381 23/08/2023 SUNIL MAHTO 3401017WL053583 SUNIL MAHTO 00048 BKID0004908 162 162 Processed 24/08/2023 S72866848 SUNIL MAHTO AXIS BANK(607153)
11 SILLI JH-01-017-011-007/252
(HALMAD) 		3401017000NRG24Z220820230938382 23/08/2023 SHRISTIDHAR MAHTO 3401017WL053583 SHRISTIDHAR MAHTO 00048 BKID0004908 162 162 Processed 24/08/2023 S72866848 MR SRISTIDHAR MAHTO STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-011-007/87
(HALMAD) 		3401017000NRG24Z220820230938384 23/08/2023 RAMESH MAHTO 3401017WL053583 RAMESH MAHTO 00048 BKID0004908 162 162 Processed 24/08/2023 S72866848 RAMESH MAHTO BANK OF INDIA(508505)
13 SILLI JH-01-017-011-007/94
(HALMAD) 		3401017000NRG24Z220820230938411 23/08/2023 JAGESHWAR BEDIYA 3401017WL053584 JAGESHWAR BEDIYA 00048 BKID0004908 162 162 Processed 24/08/2023 S72866848 JAGESHWAR BEDIYA S/O GHANENATH BEDIYA BANK OF INDIA(508505)
SubTotal 2106 2106
14 SILLI JH-01-017-011-003/354
(HALMAD) 		3401017000NRG24Z220820230938438 23/08/2023 REKHA DEVI 3401017WL053585 REKHA DEVI 00165 IBKL0001749 162 162 Processed 24/08/2023 S72866848 REKHA DEVI IDBI BANK(607095)
15 SILLI JH-01-017-011-004/138
(HALMAD) 		3401017000NRG24Z220820230938445 23/08/2023 SANJU KUMARI 3401017WL053585 SANJU KUMARI 00165 IBKL0001749 162 162 Processed 24/08/2023 S72866848 SANJU KUMARI BANK OF INDIA(508505)
16 SILLI JH-01-017-011-004/203
(HALMAD) 		3401017000NRG24Z220820230938446 23/08/2023 KAMLESH MAHTO 3401017WL053585 KAMLESH MAHTO 00165 IBKL0001749 162 162 Processed 24/08/2023 S72866848 KAMLESH MAHTO IDBI BANK(607095)
17 SILLI JH-01-017-011-005/53
(HALMAD) 		3401017000NRG24Z220820230938447 23/08/2023 KETRI DEVI 3401017WL053585 KETRI DEVI 00165 IBKL0001749 162 162 Processed 24/08/2023 S72866848 KETARI DEVI IDBI BANK(607095)
18 SILLI JH-01-017-011-005/66
(HALMAD) 		3401017000NRG24Z220820230938449 23/08/2023 NARESH MUNDA 3401017WL053585 NARESH MUNDA 00165 IBKL0001749 162 162 Processed 24/08/2023 S72866848 NARESH MUNDA IDBI BANK(607095)
19 SILLI JH-01-017-011-007/508
(HALMAD) 		3401017000NRG24Z220820230938404 23/08/2023 BIMLA DEVI 3401017WL053584 BIMLA DEVI 00165 IBKL0001749 162 162 Processed 24/08/2023 S72866848 BIMLA DEVI IDBI BANK(607095)
SubTotal 972 972
20 SILLI JH-01-017-011-001/116
(HALMAD) 		3401017000NRG24Z220820230938432 23/08/2023 TULSI MANDAL 3401017WL053585 TULSI MANDAL 00415 SBIN0003656 162 162 Processed 24/08/2023 S72866848 TULSI MANDAL BANK OF INDIA(508505)
21 SILLI JH-01-017-011-003/196
(HALMAD) 		3401017000NRG24Z220820230938434 23/08/2023 TARNI DEVI 3401017WL053585 TARNI DEVI 00415 SBIN0003656 162 162 Processed 24/08/2023 S72866848 TARNI DEVI UNION BANK OF INDIA(508500)
22 SILLI JH-01-017-011-003/584
(HALMAD) 		3401017000NRG24Z220820230938400 23/08/2023 VILASI DEVI 3401017WL053584 VILASI DEVI 00415 SBIN0003656 162 162 Processed 24/08/2023 S72866848 MS VILASI DEVI STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-011-003/59
(HALMAD) 		3401017000NRG24Z220820230938363 23/08/2023 RAJENDRA PRASAD MANJHI 3401017WL053582 RAJENDRA PRASAD MANJHI 00415 SBIN0003656 162 162 Processed 24/08/2023 S72866848 MR RAJENDRA PRASAD MANJHI STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-011-004/221
(HALMAD) 		3401017000NRG24Z220820230938401 23/08/2023 GOPAL KUMAR MAHTO 3401017WL053584 GOPAL KUMAR MAHTO 00415 SBIN0003656 27 27 Processed 24/08/2023 S72866848 MR GOPAL KUMAR MAHTO STATE BANK OF INDIA(508548)
25 SILLI JH-01-017-011-005/66
(HALMAD) 		3401017000NRG24Z220820230938450 23/08/2023 KUSMI DEVI 3401017WL053585 KUSMI DEVI 00415 SBIN0003656 162 162 Processed 24/08/2023 S72866848 KUSMI DEVI IDBI BANK(607095)
26 SILLI JH-01-017-011-006/113
(HALMAD) 		3401017000NRG24Z220820230938370 23/08/2023 SARITA DEVI 3401017WL053582 SARITA DEVI 00415 SBIN0003656 162 162 Processed 24/08/2023 S72866848 SARITA DEVI WO MANGALRAM BEDIYA UNION BANK OF INDIA(508500)
SubTotal 999 999
27 SILLI JH-01-017-011-004/517
(HALMAD) 		3401017000NRG24Z220820230938368 23/08/2023 SEWKI MAHTO 3401017WL053582 SEWKI MAHTO 00415 SBIN0031675 162 162 Processed 24/08/2023 S72866848 MR SEWKI MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
28 SILLI JH-01-017-011-001/116
(HALMAD) 		3401017000NRG24Z220820230938433 23/08/2023 PUSPA MANDAL 3401017WL053585 PUSPA MANDAL 00468 UBIN0530093 162 162 Processed 24/08/2023 S72866848 PUSPA MANDAL UNION BANK OF INDIA(508500)
29 SILLI JH-01-017-011-006/113
(HALMAD) 		3401017000NRG24Z220820230938371 23/08/2023 BHARAT BHUSAN BEDIYA 3401017WL053582 BHARAT BHUSAN BEDIYA 00468 UBIN0530093 162 162 Processed 24/08/2023 S72866848 BHARAT BHUSHAN BEDIYA S/O MANGAL RAM UNION BANK OF INDIA(508500)
SubTotal 324 324
30 SILLI JH-01-017-011-003/17
(HALMAD) 		3401017000NRG24Z220820230936219 23/08/2023 NAGDU KEVAT 3401017WL053393 NAGDU KEVAT 00468 UBIN0530107 27 27 Processed 24/08/2023 S72866848 NAGDU KEWAT JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 SILLI JH-01-017-011-003/554
(HALMAD) 		3401017000NRG24Z220820230938441 23/08/2023 DEWANTI DEVI 3401017WL053585 DEWANTI DEVI 00468 UBIN0530107 162 162 Processed 24/08/2023 S72866848 DEWANTI DEVI W/O NAGESHWAR BHAGAT UNION BANK OF INDIA(508500)
32 SILLI JH-01-017-011-003/579
(HALMAD) 		3401017000NRG24Z220820230938442 23/08/2023 RAHUL KUMAR 3401017WL053585 RAHUL KUMAR 00468 UBIN0530107 162 162 Processed 24/08/2023 S72866848 RAHUL KUMAR UNION BANK OF INDIA(508500)
33 SILLI JH-01-017-011-004/110
(HALMAD) 		3401017000NRG24Z220820230938364 23/08/2023 UDEY MAHTO 3401017WL053582 UDEY MAHTO 00468 UBIN0530107 162 162 Processed 24/08/2023 S72866848 UDAY MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 SILLI JH-01-017-011-004/119
(HALMAD) 		3401017000NRG24Z220820230938365 23/08/2023 ANITA DEVI 3401017WL053582 ANITA DEVI 00468 UBIN0530107 162 162 Processed 24/08/2023 S72866848 ANITA DEVI W/O KRITI CHANDRA MAHTO UNION BANK OF INDIA(508500)
35 SILLI JH-01-017-011-004/132
(HALMAD) 		3401017000NRG24Z220820230938367 23/08/2023 SAYSUNDER MAHTO 3401017WL053582 SAYSUNDER MAHTO 00468 UBIN0530107 162 162 Processed 24/08/2023 S72866848 SHYAMSUNDER MAHTO UNION BANK OF INDIA(508500)
36 SILLI JH-01-017-011-004/136
(HALMAD) 		3401017000NRG24Z220820230938443 23/08/2023 VUKHLI DEVI 3401017WL053585 VUKHLI DEVI 00468 UBIN0530107 162 162 Processed 24/08/2023 S72866848 BHUKHALI DEVI UNION BANK OF INDIA(508500)
37 SILLI JH-01-017-011-007/172
(HALMAD) 		3401017000NRG24Z220820230938379 23/08/2023 maahipal mahto 3401017WL053583 maahipal mahto 00468 UBIN0530107 162 162 Processed 24/08/2023 S72866848 MAHIPAL MAHTO UNION BANK OF INDIA(508500)
38 SILLI JH-01-017-011-007/37
(HALMAD) 		3401017000NRG24Z220820230938372 23/08/2023 PUNAM DEVI 3401017WL053582 PUNAM DEVI 00468 UBIN0530107 162 162 Processed 24/08/2023 S72866848 PUNIYA DEVI UNION BANK OF INDIA(508500)
39 SILLI JH-01-017-011-007/78
(HALMAD) 		3401017000NRG24Z220820230938383 23/08/2023 BHUPAI MAHTO 3401017WL053583 BHUPAI MAHTO 00468 UBIN0530107 162 162 Processed 24/08/2023 S72866848 BHUPATI MAHTO HDFC BANK LTD(607152)
SubTotal 1485 1485
40 SILLI JH-01-017-011-004/119
(HALMAD) 		3401017000NRG24Z220820230938366 23/08/2023 KRITICHAND MAHTO 3401017WL053582 KRITICHAND MAHTO 00687 IBKL063JS70 162 162 Processed 24/08/2023 S72866848 KRITI CHAND MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
41 SILLI JH-01-017-011-007/94
(HALMAD) 		3401017000NRG24Z220820230938412 23/08/2023 BISMI DEVI 3401017WL053584 BISMI DEVI 814101 162 162 Processed 24/08/2023 S72866848 BISHAMI DEVI UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 6372 6372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017011_230823APB_FTO_471620 83510201 162
2 SILLI JH3401017011_230823APB_FTO_471620 BANK OF INDIA BKID0004908 MURI 2106
3 SILLI JH3401017011_230823APB_FTO_471620 IDBI Bank IBKL0001749 muri 972
4 SILLI JH3401017011_230823APB_FTO_471620 State Bank of India SBIN0003656 MURI 999
5 SILLI JH3401017011_230823APB_FTO_471620 State Bank of India SBIN0031675 RANCHI 162
6 SILLI JH3401017011_230823APB_FTO_471620 Union Bank of India UBIN0530093 SILLI 324
7 SILLI JH3401017011_230823APB_FTO_471620 Union Bank of India UBIN0530107 MURI SSI 1485
8 SILLI JH3401017011_230823APB_FTO_471620 Jharkhand State Cooperative Bank Limited IBKL063JS70 SILLI 162

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