Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:23:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017004_180224APB_FTO_943095
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-01-017-004-001/1161
(BANTAHAZAM SOUTH) 		3401017000NRG24160220241688762 18/02/2024 Amit Bhandari 3401017WL104744 Amit Bhandari 00048 BKID0004908 1530 1530 Processed 09/04/2024 2765483136 AMIT BHANDARI S/O PASHUPATI NATH BHANDAR BANK OF INDIA(508505)
2 SILLI JH-01-017-004-001/28
(BANTAHAZAM SOUTH) 		3401017000NRG24160220241688808 18/02/2024 Robin Kumar Mahto 3401017WL104754 Robin Kumar Mahto 00048 BKID0004908 1368 1368 Processed 09/04/2024 2765483134 ROBIN KUMAR MAHTO S/O RANJIT MAHTO BANK OF INDIA(508505)
3 SILLI JH-01-017-004-004/209
(BANTAHAZAM SOUTH) 		3401017000NRG24170220241695392 18/02/2024 Lakhindra Mahto 3401017WL105273 Lakhindra Mahto 00048 BKID0004908 1368 1368 Processed 09/04/2024 2765483135 LAKHINDRA MAHTO IDBI BANK(607095)
SubTotal 4266 4266
4 SILLI JH-01-017-004-001/1165
(BANTAHAZAM SOUTH) 		3401017000NRG24150220241684336 18/02/2024 Jagdish Mukhiyar 3401017WL104434 Jagdish Mukhiyar 00048 BKID0004953 1368 1368 Processed 09/04/2024 2765483140 MR JAGDISH MUKHIYAR STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-004-001/129
(BANTAHAZAM SOUTH) 		3401017000NRG24150220241684337 18/02/2024 SOMA MAHTO 3401017WL104434 SOMA MAHTO 00048 BKID0004953 1368 1368 Processed 09/04/2024 2765483139 MR SOMA MAHTO STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-004-001/28
(BANTAHAZAM SOUTH) 		3401017000NRG24160220241688807 18/02/2024 Rupesh Kumar Mahto 3401017WL104754 Rupesh Kumar Mahto 00048 BKID0004953 1368 1368 Processed 09/04/2024 2765483138 RUPESH KUMAR MAHTO S/O RANJIT MAHTO BANK OF INDIA(508505)
7 SILLI JH-01-017-004-001/33
(BANTAHAZAM SOUTH) 		3401017000NRG24150220241684342 18/02/2024 Chandan Kuswaha 3401017WL104434 Chandan Kuswaha 00048 BKID0004953 1368 1368 Processed 09/04/2024 2765483137 CHANDAN KUSHWAHA S/O KAMDEV KOIRI BANK OF INDIA(508505)
8 SILLI JH-01-017-004-004/305
(BANTAHAZAM SOUTH) 		3401017000NRG24170220241695393 18/02/2024 SULEKHA DEVI 3401017WL105273 SULEKHA DEVI 00048 BKID0004953 1368 1368 Processed 09/04/2024 2765483142 SULENKHA DEVI IDBI BANK(607095)
SubTotal 6840 6840
9 SILLI JH-01-017-004-004/153
(BANTAHAZAM SOUTH) 		3401017000NRG24170220241695388 18/02/2024 KAMAL KISHOR MAHTO 3401017WL105273 KAMAL KISHOR MAHTO 00165 IBKL0001749 1368 1368 Processed 09/04/2024 2765483111 KAMAL KISHOR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
10 SILLI JH-01-017-004-004/79
(BANTAHAZAM SOUTH) 		3401017000NRG24170220241695396 18/02/2024 SHYAMLI DEVI 3401017WL105273 SHYAMLI DEVI 00165 IBKL0001749 1368 1368 Processed 09/04/2024 2765483148 SAMALI DEVI IDBI BANK(607095)
SubTotal 2736 2736
11 SILLI JH-01-017-004-001/1162
(BANTAHAZAM SOUTH) 		3401017000NRG24150220241684333 18/02/2024 Kundan Kuswaha 3401017WL104434 Kundan Kuswaha 00415 SBIN0003656 1368 1368 Processed 09/04/2024 2765483117 MR KUNDAN KUSHWAHA STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-004-001/148
(BANTAHAZAM SOUTH) 		3401017000NRG24150220241684338 18/02/2024 CHANDRA MOHAN MAHTO 3401017WL104434 CHANDRA MOHAN MAHTO 00415 SBIN0003656 1368 1368 Processed 09/04/2024 2765483122 MR CHANDRA MOHAN MAHTO STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-004-001/172
(BANTAHAZAM SOUTH) 		3401017000NRG24150220241684339 18/02/2024 ROTHU DEVI 3401017WL104434 ROTHU DEVI 00415 SBIN0003656 1368 1368 Processed 09/04/2024 2765483130 MRS RATHU DEVI STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-004-001/645
(BANTAHAZAM SOUTH) 		3401017000NRG24160220241688763 18/02/2024 LAXMI NARAYAN KOIRI 3401017WL104744 LAXMI NARAYAN KOIRI 00415 SBIN0003656 1368 1368 Processed 09/04/2024 2765483114 LAXMI NARAYAN KOIRI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 SILLI JH-01-017-004-001/645
(BANTAHAZAM SOUTH) 		3401017000NRG24160220241688764 18/02/2024 Sonu Singh Mehta 3401017WL104744 Sonu Singh Mehta 00415 SBIN0003656 1368 1368 Processed 09/04/2024 2765483133 SONU SINGH MEHTA S/O LAXMINARAYAN KOIRI BANK OF INDIA(508505)
16 SILLI JH-01-017-004-001/873
(BANTAHAZAM SOUTH) 		3401017000NRG24160220241688810 18/02/2024 Rohit Mahto 3401017WL104754 Rohit Mahto 00415 SBIN0003656 1368 1368 Processed 09/04/2024 2765483116 MR ROHIT MAHTO STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-004-001/888
(BANTAHAZAM SOUTH) 		3401017000NRG24160220241688811 18/02/2024 BALIKA DEVI 3401017WL104754 BALIKA DEVI 00415 SBIN0003656 1368 1368 Processed 09/04/2024 2765483143 MRS BALIKA DEVI STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-004-001/947
(BANTAHAZAM SOUTH) 		3401017000NRG24160220241688812 18/02/2024 Krishna Gopal Mahto 3401017WL104754 Krishna Gopal Mahto 00415 SBIN0003656 1368 1368 Processed 09/04/2024 2765483126 MR KRISHNA GOPAL MAHTO STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-004-003/33
(BANTAHAZAM SOUTH) 		3401017000NRG24150220241684499 18/02/2024 Indranath Mahto 3401017WL104446 Indranath Mahto 00415 SBIN0003656 1368 1368 Processed 09/04/2024 2765483128 INDRANATH MAHTO IDBI BANK(607095)
20 SILLI JH-01-017-004-003/71
(BANTAHAZAM SOUTH) 		3401017000NRG24150220241684500 18/02/2024 Purni Devi 3401017WL104446 Purni Devi 00415 SBIN0003656 1368 1368 Processed 09/04/2024 2765483123 MRS PURNI DEVI STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-004-004/112
(BANTAHAZAM SOUTH) 		3401017000NRG24170220241695385 18/02/2024 AHELYA DEVI 3401017WL105273 AHELYA DEVI 00415 SBIN0003656 1368 1368 Processed 09/04/2024 2765483129 MRS AHILIYA DEVI STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-004-004/134
(BANTAHAZAM SOUTH) 		3401017000NRG24170220241695387 18/02/2024 ANKESHWARI DEVI 3401017WL105273 ANKESHWARI DEVI 00415 SBIN0003656 1368 1368 Processed 09/04/2024 2765483132 MRS ANKOSHWARI DEVI STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-004-004/134
(BANTAHAZAM SOUTH) 		3401017000NRG24170220241695386 18/02/2024 PANDAW KAMAR 3401017WL105273 PANDAW KAMAR 00415 SBIN0003656 1368 1368 Processed 09/04/2024 2765483131 PANDAV KAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 SILLI JH-01-017-004-004/155
(BANTAHAZAM SOUTH) 		3401017000NRG24170220241695389 18/02/2024 Ratuli devi 3401017WL105273 Ratuli devi 00415 SBIN0003656 1368 1368 Processed 09/04/2024 2765483121 RATULI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SILLI JH-01-017-004-004/204
(BANTAHAZAM SOUTH) 		3401017000NRG24170220241695390 18/02/2024 GURUPADO LOHRA 3401017WL105273 GURUPADO LOHRA 00415 SBIN0003656 1368 1368 Processed 09/04/2024 2765483145 MR GURUPAD LOHRA STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-004-004/207
(BANTAHAZAM SOUTH) 		3401017000NRG24170220241695391 18/02/2024 MATHUR SINGH MUNDA 3401017WL105273 MATHUR SINGH MUNDA 00415 SBIN0003656 1368 1368 Processed 09/04/2024 2765483127 MR MATHUR SINGH MUNDA STATE BANK OF INDIA(508548)
27 SILLI JH-01-017-004-005/22
(BANTAHAZAM SOUTH) 		3401017000NRG24160220241688813 18/02/2024 BHAGTI DEVI 3401017WL104754 BHAGTI DEVI 00415 SBIN0003656 1368 1368 Processed 09/04/2024 2765483115 MR BHAKTI DEVI STATE BANK OF INDIA(508548)
SubTotal 23256 23256
28 SILLI JH-01-017-004-001/1164
(BANTAHAZAM SOUTH) 		3401017000NRG24150220241684335 18/02/2024 Narayan Mahto 3401017WL104434 Narayan Mahto 00415 SBIN0006306 1368 1368 Processed 09/04/2024 2765483110 NARAYAN MAHTO STATE BANK OF INDIA(508548)
29 SILLI JH-01-017-004-001/33
(BANTAHAZAM SOUTH) 		3401017000NRG24150220241684341 18/02/2024 DEVANTI DEVI 3401017WL104434 DEVANTI DEVI 00415 SBIN0006306 1368 1368 Processed 09/04/2024 2765483109 MR KAMDEO KOIRI STATE BANK OF INDIA(508548)
30 SILLI JH-01-017-004-001/33
(BANTAHAZAM SOUTH) 		3401017000NRG24150220241684340 18/02/2024 KAMDEV KOIRI 3401017WL104434 KAMDEV KOIRI 00415 SBIN0006306 1368 1368 Processed 09/04/2024 2765483147 MR KAMDEO KOIRI STATE BANK OF INDIA(508548)
31 SILLI JH-01-017-019-001/1
(PATRAHATU) 		3401017000NRG24160220241688765 18/02/2024 PAMILA DEVI 3401017WL104744 PAMILA DEVI 00415 SBIN0006306 1368 1368 Processed 09/04/2024 2765483118 MRS PAMIL DEVI STATE BANK OF INDIA(508548)
32 SILLI JH-01-017-019-001/115
(PATRAHATU) 		3401017000NRG24160220241688766 18/02/2024 RAMNI DEVI 3401017WL104744 RAMNI DEVI 00415 SBIN0006306 1368 1368 Processed 09/04/2024 2765483124 MRS RAMANI DEVI STATE BANK OF INDIA(508548)
33 SILLI JH-01-017-019-001/35
(PATRAHATU) 		3401017000NRG24160220241688767 18/02/2024 LAXMAN KHANDIT 3401017WL104744 LAXMAN KHANDIT 00415 SBIN0006306 1368 1368 Processed 09/04/2024 2765483144 MRS RAVIVARI DEVI STATE BANK OF INDIA(508548)
34 SILLI JH-01-017-019-001/5
(PATRAHATU) 		3401017000NRG24160220241688768 18/02/2024 BINDESWARI DEVI 3401017WL104744 BINDESWARI DEVI 00415 SBIN0006306 1368 1368 Processed 09/04/2024 2765483120 MRS BINDESHWARI DEVI STATE BANK OF INDIA(508548)
35 SILLI JH-01-017-019-001/9
(PATRAHATU) 		3401017000NRG24160220241688770 18/02/2024 laxmi devi 3401017WL104744 laxmi devi 00415 SBIN0006306 1368 1368 Processed 09/04/2024 2765483125 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
36 SILLI JH-01-017-019-001/9
(PATRAHATU) 		3401017000NRG24160220241688769 18/02/2024 SUKRA KHANDIT 3401017WL104744 SUKRA KHANDIT 00415 SBIN0006306 1368 1368 Processed 09/04/2024 2765483119 MR SUKRA KHANDIT STATE BANK OF INDIA(508548)
SubTotal 12312 12312
37 SILLI JH-01-017-004-001/1162
(BANTAHAZAM SOUTH) 		3401017000NRG24150220241684334 18/02/2024 Pinki Kumari 3401017WL104434 Pinki Kumari 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765483112 Pinki Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
38 SILLI JH-01-017-004-001/671
(BANTAHAZAM SOUTH) 		3401017000NRG24160220241688809 18/02/2024 ASHOK MAHTO 3401017WL104754 ASHOK MAHTO 00468 UBIN0530093 1368 1368 Processed 09/04/2024 2765483146 ASHOK MAHTO S/O MANGAL MAHTO UNION BANK OF INDIA(508500)
39 SILLI JH-01-017-004-004/331
(BANTAHAZAM SOUTH) 		3401017000NRG24170220241695394 18/02/2024 Eatwari Devi 3401017WL105273 Eatwari Devi 00468 UBIN0530093 1368 1368 Processed 09/04/2024 2765483113 EATWARI DEVI WO MUKUND LOHRA UNION BANK OF INDIA(508500)
SubTotal 2736 2736
40 SILLI JH-01-017-004-004/39
(BANTAHAZAM SOUTH) 		3401017000NRG24170220241695395 18/02/2024 NATHO HAZAM 3401017WL105273 NATHO HAZAM 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765483141 MR NATHO HAZAM STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 54882 54882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017004_180224APB_FTO_943095 BANK OF INDIA BKID0004908 MURI 4266
2 SILLI JH3401017004_180224APB_FTO_943095 BANK OF INDIA BKID0004953 SILLI 6840
3 SILLI JH3401017004_180224APB_FTO_943095 IDBI Bank IBKL0001749 muri 2736
4 SILLI JH3401017004_180224APB_FTO_943095 State Bank of India SBIN0003656 MURI 23256
5 SILLI JH3401017004_180224APB_FTO_943095 State Bank of India SBIN0006306 PATRAHATU 12312
6 SILLI JH3401017004_180224APB_FTO_943095 State Bank of India SBIN0006445 RAHE 1368
7 SILLI JH3401017004_180224APB_FTO_943095 Union Bank of India UBIN0530093 SILLI 2736
8 SILLI JH3401017004_180224APB_FTO_943095 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 1368

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