Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:46:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017004_030723APB_FTO_301959
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-01-017-004-004/24
(BANTAHAZAM SOUTH) 		3401017000NRG24Z300620230574539 03/07/2023 BRIKODAR MAHTO 3401017WL031320 BRIKODAR MAHTO 00048 BKID0004694 162 162 Processed 04/07/2023 S62186969 BRIKODAR MAHTO S/O VISHWANATH MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 SILLI JH-01-017-004-004/350
(BANTAHAZAM SOUTH) 		3401017000NRG24Z300620230574543 03/07/2023 ALKA DEVI 3401017WL031320 ALKA DEVI 00048 BKID0004911 162 162 Processed 04/07/2023 S62186969 ALKA DEVI BANK OF INDIA(508505)
SubTotal 162 162
3 SILLI JH-01-017-004-001/245
(BANTAHAZAM SOUTH) 		3401017000NRG24Z300620230574611 03/07/2023 PRABHA DEVI 3401017WL031328 PRABHA DEVI 00048 BKID0004953 162 162 Processed 04/07/2023 S62186969 MISS PRABHA DEVI STATE BANK OF INDIA(508548)
4 SILLI JH-01-017-004-001/650
(BANTAHAZAM SOUTH) 		3401017000NRG24Z300620230574631 03/07/2023 TRILOCHAN SINGH MUNDA 3401017WL031329 TRILOCHAN SINGH MUNDA 00048 BKID0004953 162 162 Processed 04/07/2023 S62186969 MR TRILOCHAN SINGH MUNDA STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-004-002/280
(BANTAHAZAM SOUTH) 		3401017000NRG24Z300620230574616 03/07/2023 KAVITA DEVI 3401017WL031328 KAVITA DEVI 00048 BKID0004953 162 162 Processed 04/07/2023 S62186969 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-004-003/28
(BANTAHAZAM SOUTH) 		3401017000NRG24Z300620230574633 03/07/2023 Arun Kumar Mahto 3401017WL031329 Arun Kumar Mahto 00048 BKID0004953 162 162 Processed 04/07/2023 S62186969 MR ARUN KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 648 648
7 SILLI JH-01-017-004-001/245
(BANTAHAZAM SOUTH) 		3401017000NRG24Z300620230574612 03/07/2023 BISHESHWAR MAHTO 3401017WL031328 BISHESHWAR MAHTO 00165 IBKL0001749 162 162 Processed 04/07/2023 S62186969 BISHESHWAR MAHTO SO SITARAM UNION BANK OF INDIA(508500)
8 SILLI JH-01-017-004-001/965
(BANTAHAZAM SOUTH) 		3401017000NRG24Z300620230574536 03/07/2023 Indra Nath Mahto 3401017WL031320 Indra Nath Mahto 00165 IBKL0001749 162 162 Processed 04/07/2023 S62186969 INDRA NATH MAHTO IDBI BANK(607095)
9 SILLI JH-01-017-004-004/121
(BANTAHAZAM SOUTH) 		3401017000NRG24Z300620230574553 03/07/2023 ABHIMANYU MAHTO 3401017WL031321 ABHIMANYU MAHTO 00165 IBKL0001749 54 54 Processed 04/07/2023 S62186969 Abhimanyu Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
10 SILLI JH-01-017-004-004/150
(BANTAHAZAM SOUTH) 		3401017000NRG24Z300620230574554 03/07/2023 GHASIRAM MUNDA 3401017WL031321 GHASIRAM MUNDA 00165 IBKL0001749 54 54 Processed 04/07/2023 S62186969 GHASIRAM MUNDA IDBI BANK(607095)
11 SILLI JH-01-017-004-004/279
(BANTAHAZAM SOUTH) 		3401017000NRG24Z300620230574558 03/07/2023 RAJENDRA SINGH MUNDA 3401017WL031321 RAJENDRA SINGH MUNDA 00165 IBKL0001749 54 54 Processed 04/07/2023 S62186969 RAJENDRA SINGH MUNDA IDBI BANK(607095)
SubTotal 486 486
12 SILLI JH-01-017-004-001/1001
(BANTAHAZAM SOUTH) 		3401017000NRG24Z300620230574629 03/07/2023 Shankari Devi 3401017WL031329 Shankari Devi 00415 SBIN0003656 162 162 Processed 04/07/2023 S62186969 MRS SHANKARI DEVI STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-004-001/1069
(BANTAHAZAM SOUTH) 		3401017000NRG24Z030720230589219 03/07/2023 Sakhi Devi 3401017WL032047 Sakhi Devi 00415 SBIN0003656 162 162 Processed 04/07/2023 S62186969 MRS SAKHI DEVI STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-004-001/647
(BANTAHAZAM SOUTH) 		3401017000NRG24Z300620230574535 03/07/2023 JAGESHWAR MAHTO 3401017WL031320 JAGESHWAR MAHTO 00415 SBIN0003656 162 162 Processed 04/07/2023 S62186969 MISS URMILA KUMARI STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-004-001/649
(BANTAHAZAM SOUTH) 		3401017000NRG24Z030720230589220 03/07/2023 BHOTHAD MAHTO 3401017WL032047 BHOTHAD MAHTO 00415 SBIN0003656 162 162 Processed 04/07/2023 S62186969 MR BHATHAD MAHTO STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-004-001/649
(BANTAHAZAM SOUTH) 		3401017000NRG24Z030720230589221 03/07/2023 SUDHNI DEVI 3401017WL032047 SUDHNI DEVI 00415 SBIN0003656 162 162 Processed 04/07/2023 S62186969 MRS SUDHNI DEVI STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-004-004/106
(BANTAHAZAM SOUTH) 		3401017000NRG24Z300620230574537 03/07/2023 BHUTNATH MAHTO 3401017WL031320 BHUTNATH MAHTO 00415 SBIN0003656 162 162 Processed 04/07/2023 S62186969 MR BHUTNATH MAHTO STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-004-004/111
(BANTAHAZAM SOUTH) 		3401017000NRG24Z300620230574538 03/07/2023 JANMENJAY MAHTO 3401017WL031320 JANMENJAY MAHTO 00415 SBIN0003656 162 162 Processed 04/07/2023 S62186969 MR JANMENJAY MAHTO STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-004-004/16
(BANTAHAZAM SOUTH) 		3401017000NRG24Z300620230574555 03/07/2023 LAKHIMANI DEVI 3401017WL031321 LAKHIMANI DEVI 00415 SBIN0003656 54 54 Processed 04/07/2023 S62186969 MRS LAKHI DEVI STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-004-004/160
(BANTAHAZAM SOUTH) 		3401017000NRG24Z300620230574556 03/07/2023 UTTAR MAHTO 3401017WL031321 UTTAR MAHTO 00415 SBIN0003656 54 54 Processed 04/07/2023 S62186969 MR UTTAR MAHTO STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-004-004/246
(BANTAHAZAM SOUTH) 		3401017000NRG24Z300620230574557 03/07/2023 MO MITHILA DEVI 3401017WL031321 MO MITHILA DEVI 00415 SBIN0003656 54 54 Processed 04/07/2023 S62186969 MITHILA DEVI SO LATE KARTIK MAHTO UNION BANK OF INDIA(508500)
22 SILLI JH-01-017-004-004/296
(BANTAHAZAM SOUTH) 		3401017000NRG24Z300620230574541 03/07/2023 RUPAN DEVI 3401017WL031320 RUPAN DEVI 00415 SBIN0003656 162 162 Processed 04/07/2023 S62186969 MRS RUPAN DEVI STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-004-004/306
(BANTAHAZAM SOUTH) 		3401017000NRG24Z300620230574635 03/07/2023 VIROHINI DEVI 3401017WL031329 VIROHINI DEVI 00415 SBIN0003656 162 162 Processed 04/07/2023 S62186969 MRS VIROHINI DEVI STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-004-004/323
(BANTAHAZAM SOUTH) 		3401017000NRG24Z300620230574559 03/07/2023 JANKI DEVI 3401017WL031321 JANKI DEVI 00415 SBIN0003656 54 54 Processed 04/07/2023 S62186969 JANKI DEVI BANK OF INDIA(508505)
25 SILLI JH-01-017-004-004/66
(BANTAHAZAM SOUTH) 		3401017000NRG24Z300620230574617 03/07/2023 VINOD SINGH MUNDA 3401017WL031328 VINOD SINGH MUNDA 00415 SBIN0003656 162 162 Processed 04/07/2023 S62186969 MR BINOD SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 1836 1836
26 SILLI JH-01-017-004-001/600
(BANTAHAZAM SOUTH) 		3401017000NRG24Z300620230574530 03/07/2023 CHANDRA MOHAN SINGH MUNDA 3401017WL031320 CHANDRA MOHAN SINGH MUNDA 00415 SBIN0006306 162 162 Processed 04/07/2023 S62186969 CHANDRA MOHAN SINGH MUNDA STATE BANK OF INDIA(508548)
27 SILLI JH-01-017-004-001/617
(BANTAHAZAM SOUTH) 		3401017000NRG24Z300620230574531 03/07/2023 NAROHARI MAHTO 3401017WL031320 NAROHARI MAHTO 00415 SBIN0006306 162 162 Processed 04/07/2023 S62186969 MR NAR HARI MAHTO STATE BANK OF INDIA(508548)
28 SILLI JH-01-017-004-001/622
(BANTAHAZAM SOUTH) 		3401017000NRG24Z300620230574533 03/07/2023 RAGHUNATH MAHTO 3401017WL031320 RAGHUNATH MAHTO 00415 SBIN0006306 162 162 Processed 04/07/2023 S62186969 MR RAGHUNATH MAHTO STATE BANK OF INDIA(508548)
29 SILLI JH-01-017-004-001/622
(BANTAHAZAM SOUTH) 		3401017000NRG24Z300620230574534 03/07/2023 SATI DEVI 3401017WL031320 SATI DEVI 00415 SBIN0006306 162 162 Processed 04/07/2023 S62186969 SATI DEVI IDBI BANK(607095)
30 SILLI JH-01-017-004-001/622
(BANTAHAZAM SOUTH) 		3401017000NRG24Z300620230574532 03/07/2023 VISHNU CHARAN MAHTO 3401017WL031320 VISHNU CHARAN MAHTO 00415 SBIN0006306 162 162 Processed 04/07/2023 S62186969 MR BISHNU CHARAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 810 810
31 SILLI JH-01-017-004-003/62
(BANTAHAZAM SOUTH) 		3401017000NRG24Z300620230574634 03/07/2023 Holika Devi 3401017WL031329 Holika Devi 00415 SBIN0006445 162 162 Processed 04/07/2023 S62186969 HOLIKA DEVI W/O NARESH CHANDRA MAHTO BANK OF INDIA(508505)
SubTotal 162 162
32 SILLI JH-01-017-003-001/221
(BANTAHAZAM NORTH) 		3401017000NRG24Z300620230574628 03/07/2023 LOTAN KALINDI 3401017WL031329 LOTAN KALINDI 00468 UBIN0530093 162 162 Processed 04/07/2023 S62186969 Mr. LOTAN KALINDI VANANCHAL GRAMIN BANK(607210)
33 SILLI JH-01-017-004-001/1049
(BANTAHAZAM SOUTH) 		3401017000NRG24Z300620230574630 03/07/2023 RANJIT SINGH MUNDA 3401017WL031329 RANJIT SINGH MUNDA 00468 UBIN0530093 162 162 Processed 04/07/2023 S62186969 RANJIT SINGH MUNDA SO BRIJESHWR PATAR MU UNION BANK OF INDIA(508500)
34 SILLI JH-01-017-004-001/362
(BANTAHAZAM SOUTH) 		3401017000NRG24Z300620230574614 03/07/2023 CHANCHLA DEVI 3401017WL031328 CHANCHLA DEVI 00468 UBIN0530093 162 162 Processed 04/07/2023 S62186969 CHANCHALA DEVI WO BUDHU MAHTO UNION BANK OF INDIA(508500)
35 SILLI JH-01-017-004-001/362
(BANTAHAZAM SOUTH) 		3401017000NRG24Z300620230574613 03/07/2023 SADHU CHARAN MAHTO 3401017WL031328 SADHU CHARAN MAHTO 00468 UBIN0530093 162 162 Processed 04/07/2023 S62186969 SADHU MAHTO SO LATE RAJU MAHTO UNION BANK OF INDIA(508500)
SubTotal 648 648
36 SILLI JH-01-017-004-004/97
(BANTAHAZAM SOUTH) 		3401017000NRG24Z300620230574618 03/07/2023 PRABHAT CHANDRA MAHTO 3401017WL031328 PRABHAT CHANDRA MAHTO 00468 UBIN0530107 162 162 Processed 04/07/2023 S62186969 PRABHAT KUMAR MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 5076 5076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017004_030723APB_FTO_301959 BANK OF INDIA BKID0004694 BARENDA 162
2 SILLI JH3401017004_030723APB_FTO_301959 BANK OF INDIA BKID0004911 BUNDU 162
3 SILLI JH3401017004_030723APB_FTO_301959 BANK OF INDIA BKID0004953 SILLI 648
4 SILLI JH3401017004_030723APB_FTO_301959 IDBI Bank IBKL0001749 muri 486
5 SILLI JH3401017004_030723APB_FTO_301959 State Bank of India SBIN0003656 MURI 1836
6 SILLI JH3401017004_030723APB_FTO_301959 State Bank of India SBIN0006306 PATRAHATU 810
7 SILLI JH3401017004_030723APB_FTO_301959 State Bank of India SBIN0006445 RAHE 162
8 SILLI JH3401017004_030723APB_FTO_301959 Union Bank of India UBIN0530093 SILLI 648
9 SILLI JH3401017004_030723APB_FTO_301959 Union Bank of India UBIN0530107 MURI SSI 162

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