Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:45:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017007_010423APB_FTO_178
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-01-017-007-001/112
(BISARIYA) 		3401017000NRG23310320232075049 01/04/2023 SABITA DEVI 3401017WL117223 SABITA DEVI 00048 BKID0004908 1260 1260 Processed 05/05/2023 1236952748 SABITA DEVI BANK OF INDIA(508505)
2 SILLI JH-01-017-007-001/121
(BISARIYA) 		3401017000NRG23310320232075050 01/04/2023 RENUKA DEVI 3401017WL117223 RENUKA DEVI 00048 BKID0004908 1050 1050 Processed 05/05/2023 1236952714 RENUKA DEVI W/O PRAKASH CHANDRA MAHTO BANK OF INDIA(508505)
3 SILLI JH-01-017-007-001/125
(BISARIYA) 		3401017000NRG23310320232075051 01/04/2023 SOMBARI DEVI 3401017WL117223 SOMBARI DEVI 00048 BKID0004908 1050 1050 Processed 05/05/2023 1236952720 SAMBARI DEVI W/O JURENDRA NATH MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-007-001/14
(BISARIYA) 		3401017000NRG23300320232066469 01/04/2023 KARTIK MAHTO 3401017WL116755 KARTIK MAHTO 00048 BKID0004908 1260 1260 Processed 05/05/2023 1236952707 KARTIK MHATO BANK OF INDIA(508505)
5 SILLI JH-01-017-007-001/14
(BISARIYA) 		3401017000NRG23300320232066470 01/04/2023 nunibala devi 3401017WL116755 nunibala devi 00048 BKID0004908 1260 1260 Processed 05/05/2023 1236952715 NUNIBALA DEVI W/O KARTIK MAHTO BANK OF INDIA(508505)
6 SILLI JH-01-017-007-001/151
(BISARIYA) 		3401017000NRG23310320232075052 01/04/2023 LALMANI DEVI 3401017WL117223 LALMANI DEVI 00048 BKID0004908 1050 1050 Processed 05/05/2023 1236952719 LALMANI DEVI W/O BADAL CHANDRA MAHTO BANK OF INDIA(508505)
7 SILLI JH-01-017-007-001/160
(BISARIYA) 		3401017000NRG23310320232075053 01/04/2023 KARLA DEVI 3401017WL117223 KARLA DEVI 00048 BKID0004908 1050 1050 Processed 05/05/2023 1236952723 MRS KARLA DEVI STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-007-001/200
(BISARIYA) 		3401017000NRG23310320232069039 01/04/2023 REETA DEVI 3401017WL116919 REETA DEVI 00048 BKID0004908 1050 1050 Processed 05/05/2023 1236952725 RITA DEVI W/O MANOHAR MAHTO BANK OF INDIA(508505)
9 SILLI JH-01-017-007-001/26
(BISARIYA) 		3401017000NRG23300320232066472 01/04/2023 Baskhi devi 3401017WL116755 Baskhi devi 00048 BKID0004908 1260 1260 Processed 05/05/2023 1236952730 BASKI DEVI W/O PAITA MAHTO BANK OF INDIA(508505)
10 SILLI JH-01-017-007-001/30
(BISARIYA) 		3401017000NRG23300320232066474 01/04/2023 CHAITA MAHTO 3401017WL116755 CHAITA MAHTO 00048 BKID0004908 1260 1260 Processed 05/05/2023 1236952712 CHAITA MAHTO S/O RAMJAY MAHTO BANK OF INDIA(508505)
11 SILLI JH-01-017-007-001/30
(BISARIYA) 		3401017000NRG23300320232066473 01/04/2023 JHUBRI DEVI 3401017WL116755 JHUBRI DEVI 00048 BKID0004908 1260 1260 Processed 05/05/2023 1236952728 JHUVARI DEVI W/O CHAITA MAHTO BANK OF INDIA(508505)
12 SILLI JH-01-017-007-001/34
(BISARIYA) 		3401017000NRG23310320232069040 01/04/2023 MUNKA DEVI 3401017WL116919 MUNKA DEVI 00048 BKID0004908 1050 1050 Processed 05/05/2023 1236952734 MUNKA DEVI UNION BANK OF INDIA(508500)
13 SILLI JH-01-017-007-001/342
(BISARIYA) 		3401017000NRG23300320232066475 01/04/2023 SULEKA DEVI 3401017WL116755 SULEKA DEVI 00048 BKID0004908 1260 1260 Processed 05/05/2023 1236952729 KRIPASINDHU MAHTO UNION BANK OF INDIA(508500)
14 SILLI JH-01-017-007-001/344
(BISARIYA) 		3401017000NRG23300320232066476 01/04/2023 AMBIKA DEVI 3401017WL116755 AMBIKA DEVI 00048 BKID0004908 1260 1260 Processed 05/05/2023 1236952726 AMBIKA MAHATO BANGIYA GRAMIN VIKASH BANK(607063)
15 SILLI JH-01-017-007-001/392
(BISARIYA) 		3401017000NRG23300320232066477 01/04/2023 FULESHWERI DEVI 3401017WL116755 FULESHWERI DEVI 00048 BKID0004908 1260 1260 Processed 05/05/2023 1236952721 FULESHWARI DEVI W/O JAGINDRA MAHTO BANK OF INDIA(508505)
16 SILLI JH-01-017-007-001/393
(BISARIYA) 		3401017000NRG23300320232066478 01/04/2023 SILA DEVI 3401017WL116755 SILA DEVI 00048 BKID0004908 1260 1260 Processed 05/05/2023 1236952717 SHEELA KUMARI W/O RAJESH MAHTO BANK OF INDIA(508505)
17 SILLI JH-01-017-007-001/554
(BISARIYA) 		3401017000NRG23300320232066479 01/04/2023 BINA DEVI 3401017WL116755 BINA DEVI 00048 BKID0004908 1260 1260 Processed 05/05/2023 1236952716 BINA DEVI W/O MANOJ KUMAR MAHTO BANK OF INDIA(508505)
18 SILLI JH-01-017-007-001/610
(BISARIYA) 		3401017000NRG23310320232075056 01/04/2023 SUBHADRA DEVI 3401017WL117223 SUBHADRA DEVI 00048 BKID0004908 1260 1260 Processed 05/05/2023 1236952718 SUBHADRA DEVI W/O MATHUR NATH MAHTO BANK OF INDIA(508505)
19 SILLI JH-01-017-007-001/612
(BISARIYA) 		3401017000NRG23310320232075059 01/04/2023 UPASI DEVI 3401017WL117223 UPASI DEVI 00048 BKID0004908 1260 1260 Processed 05/05/2023 1236952724 UPASI DEVI W/O BASUDEV MAHTO BANK OF INDIA(508505)
20 SILLI JH-01-017-007-001/64
(BISARIYA) 		3401017000NRG23300320232066480 01/04/2023 RAJNI DEVI 3401017WL116755 RAJNI DEVI 00048 BKID0004908 1260 1260 Processed 05/05/2023 1236952727 RAJANI DEVI W/O MAHTO BANK OF INDIA(508505)
21 SILLI JH-01-017-007-001/651
(BISARIYA) 		3401017000NRG23310320232075061 01/04/2023 PRAMILA MAHTO 3401017WL117223 PRAMILA MAHTO 00048 BKID0004908 1260 1260 Processed 05/05/2023 1236952737 PRAMILA MAHATO W/O LAKHINDRA MAHTO BANK OF INDIA(508505)
22 SILLI JH-01-017-007-001/652
(BISARIYA) 		3401017000NRG23310320232075062 01/04/2023 PRATIMA MAHTO 3401017WL117223 PRATIMA MAHTO 00048 BKID0004908 1260 1260 Processed 05/05/2023 1236952745 MS PRATIMA MAHATO STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-007-001/660
(BISARIYA) 		3401017000NRG23300320232066483 01/04/2023 BIRESH MAHTO 3401017WL116755 BIRESH MAHTO 00048 BKID0004908 1260 1260 Processed 05/05/2023 1236952709 BIRESH MAHTO S/O CHAITA MAHTO BANK OF INDIA(508505)
24 SILLI JH-01-017-007-001/68
(BISARIYA) 		3401017000NRG23310320232075063 01/04/2023 BHAJUWA MAHTO 3401017WL117223 BHAJUWA MAHTO 00048 BKID0004908 1260 1260 Processed 05/05/2023 1236952711 BHAJOHARI MAHTO S/O SHRIPADO MAHTO BANK OF INDIA(508505)
25 SILLI JH-01-017-007-001/742
(BISARIYA) 		3401017000NRG23310320232075064 01/04/2023 DILIP KUMAR MAHTO 3401017WL117223 DILIP KUMAR MAHTO 00048 BKID0004908 1260 1260 Processed 05/05/2023 1236952731 DILLP KUMAR MAHTO S/O MAHESHWAR MAHTO BANK OF INDIA(508505)
26 SILLI JH-01-017-007-002/129
(BISARIYA) 		3401017000NRG23300320232066485 01/04/2023 GHALTU KARMALI 3401017WL116755 GHALTU KARMALI 00048 BKID0004908 1260 1260 Processed 05/05/2023 1236952740 CHALTU LOHRA BANK OF INDIA(508505)
27 SILLI JH-01-017-007-002/134
(BISARIYA) 		3401017000NRG23310320232075066 01/04/2023 NAMITA DEVI. 3401017WL117223 NAMITA DEVI. 00048 BKID0004908 1050 1050 Processed 05/05/2023 1236952738 NAMITA DEVI UNION BANK OF INDIA(508500)
28 SILLI JH-01-017-007-002/17
(BISARIYA) 		3401017000NRG23310320232075067 01/04/2023 GUNUA KARMALI 3401017WL117223 GUNUA KARMALI 00048 BKID0004908 1050 1050 Processed 05/05/2023 1236952746 GUNUWA KARMALI S/O BHAKTU KARMALI UNION BANK OF INDIA(508500)
29 SILLI JH-01-017-007-002/17
(BISARIYA) 		3401017000NRG23310320232075068 01/04/2023 SOMWARI DEVI 3401017WL117223 SOMWARI DEVI 00048 BKID0004908 1050 1050 Processed 05/05/2023 1236952736 SOMVARI DEVI BANK OF INDIA(508505)
30 SILLI JH-01-017-007-002/208
(BISARIYA) 		3401017000NRG23300320232066486 01/04/2023 LAXMAN KUMAR YADAV 3401017WL116755 LAXMAN KUMAR YADAV 00048 BKID0004908 1260 1260 Processed 05/05/2023 1236952706 LAXMAN KUMAR YADAV BANK OF INDIA(508505)
31 SILLI JH-01-017-007-002/214
(BISARIYA) 		3401017000NRG23300320232066487 01/04/2023 SOMBARI 3401017WL116755 SOMBARI 00048 BKID0004908 1260 1260 Processed 05/05/2023 1236952708 SOMVARI DEVI BANK OF INDIA(508505)
32 SILLI JH-01-017-007-002/378
(BISARIYA) 		3401017000NRG23310320232075070 01/04/2023 BUDHANI DEVI 3401017WL117223 BUDHANI DEVI 00048 BKID0004908 1050 1050 Processed 05/05/2023 1236952732 BUDHNI DEVI W/O YOGENDRA SINGH MUNDA BANK OF INDIA(508505)
33 SILLI JH-01-017-007-002/436
(BISARIYA) 		3401017000NRG23300320232066490 01/04/2023 GAURA LOHRA 3401017WL116755 GAURA LOHRA 00048 BKID0004908 1260 1260 Processed 05/05/2023 1236952739 GAURA LOHRA UNION BANK OF INDIA(508500)
34 SILLI JH-01-017-007-002/454
(BISARIYA) 		3401017000NRG23310320232075073 01/04/2023 MINA KUMARI 3401017WL117223 MINA KUMARI 00048 BKID0004908 1050 1050 Processed 05/05/2023 1236952735 MINA KUMARI UNION BANK OF INDIA(508500)
35 SILLI JH-01-017-007-002/563
(BISARIYA) 		3401017000NRG23300320232066491 01/04/2023 MANISH KUMAR YADAV 3401017WL116755 MANISH KUMAR YADAV 00048 BKID0004908 1260 1260 Processed 05/05/2023 1236952743 MANISH KUMAR YADAV BANK OF INDIA(508505)
36 SILLI JH-01-017-007-002/622
(BISARIYA) 		3401017000NRG23310320232075076 01/04/2023 YASODA DEVI 3401017WL117223 YASODA DEVI 00048 BKID0004908 1050 1050 Processed 05/05/2023 1236952733 YASHODA DEVI UNION BANK OF INDIA(508500)
37 SILLI JH-01-017-007-002/632
(BISARIYA) 		3401017000NRG23300320232066492 01/04/2023 AMILA DEVI 3401017WL116755 AMILA DEVI 00048 BKID0004908 1260 1260 Processed 05/05/2023 1236952722 AMILA DEVI W/O GANGADHAR YADAV BANK OF INDIA(508505)
38 SILLI JH-01-017-007-002/7
(BISARIYA) 		3401017000NRG23310320232075077 01/04/2023 RATAN KAMAR 3401017WL117223 RATAN KAMAR 00048 BKID0004908 1050 1050 Processed 05/05/2023 1236952710 RATAN KAMAR S/O GARAJAN KAMAR BANK OF INDIA(508505)
39 SILLI JH-01-017-007-002/74
(BISARIYA) 		3401017000NRG23300320232066494 01/04/2023 anup kumar yadav 3401017WL116755 anup kumar yadav 00048 BKID0004908 1260 1260 Processed 05/05/2023 1236952741 ANUP KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
40 SILLI JH-01-017-007-002/77
(BISARIYA) 		3401017000NRG23300320232066496 01/04/2023 RABHA DEVI 3401017WL116755 RABHA DEVI 00048 BKID0004908 1260 1260 Processed 05/05/2023 1236952744 RAMBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 SILLI JH-01-017-007-002/95
(BISARIYA) 		3401017000NRG23310320232075081 01/04/2023 PRABHU MAHTO 3401017WL117223 PRABHU MAHTO 00048 BKID0004908 1050 1050 Processed 05/05/2023 1236952713 PRABHU MAHATO S/O PUITU MAHATO BANK OF INDIA(508505)
42 SILLI JH-01-017-007-004/121
(BISARIYA) 		3401017000NRG23310320232068977 01/04/2023 SARAWANI DEVI 3401017WL116914 SARAWANI DEVI 00048 BKID0004908 1050 1050 Processed 05/05/2023 1236952742 SHRAWANI DEVI W/O AMRCHAND MANJHI BANK OF INDIA(508505)
SubTotal 49770 49770
43 SILLI JH-01-017-007-002/229
(BISARIYA) 		3401017000NRG23300320232066489 01/04/2023 MAHENDRA YADAV 3401017WL116755 MAHENDRA YADAV 00048 BKID0004953 1260 1260 Processed 05/05/2023 1236952747 MAHENDRA KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
44 SILLI JH-01-017-007-001/647
(BISARIYA) 		3401017000NRG23310320232075060 01/04/2023 RATULA DEVI 3401017WL117223 RATULA DEVI 00165 IBKL0001749 1260 1260 Processed 05/05/2023 1236952690 RATULA DEVI IDBI BANK(607095)
45 SILLI JH-01-017-007-002/77
(BISARIYA) 		3401017000NRG23300320232066495 01/04/2023 MADAN KUMAR YADAV 3401017WL116755 MADAN KUMAR YADAV 00165 IBKL0001749 1260 1260 Processed 05/05/2023 1236952691 MADAN AHIR S/O RAGHUNATH AHIR BANK OF INDIA(508505)
46 SILLI JH-01-017-007-004/173
(BISARIYA) 		3401017000NRG23310320232068978 01/04/2023 RUMA KUMARI 3401017WL116914 RUMA KUMARI 00165 IBKL0001749 1050 1050 Processed 05/05/2023 1236952689 Miss. RUMA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 3570 3570
47 SILLI JH-01-017-007-001/106
(BISARIYA) 		3401017000NRG23310320232068976 01/04/2023 SHAKUNTLA DEVI 3401017WL116914 SHAKUNTLA DEVI 00415 SBIN0003656 1050 1050 Processed 05/05/2023 1236952697 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
48 SILLI JH-01-017-007-001/14
(BISARIYA) 		3401017000NRG23300320232066471 01/04/2023 MANJU KUMARI 3401017WL116755 MANJU KUMARI 00415 SBIN0003656 1260 1260 Processed 05/05/2023 1236952698 MISS MANJU KUMARI STATE BANK OF INDIA(508548)
49 SILLI JH-01-017-007-001/160
(BISARIYA) 		3401017000NRG23310320232075054 01/04/2023 ANGAD MAHTO 3401017WL117223 ANGAD MAHTO 00415 SBIN0003656 1050 1050 Processed 05/05/2023 1236952700 MR ANGAD MAHATO STATE BANK OF INDIA(508548)
50 SILLI JH-01-017-007-001/183
(BISARIYA) 		3401017000NRG23310320232075055 01/04/2023 KAMLESH MAHTO 3401017WL117223 KAMLESH MAHTO 00415 SBIN0003656 1050 1050 Processed 05/05/2023 1236952704 MR KAMLESH MAHTO STATE BANK OF INDIA(508548)
51 SILLI JH-01-017-007-001/610
(BISARIYA) 		3401017000NRG23310320232075058 01/04/2023 PREETI NANDA 3401017WL117223 PREETI NANDA 00415 SBIN0003656 1260 1260 Processed 05/05/2023 1236952699 MISS PREETI NANDA STATE BANK OF INDIA(508548)
52 SILLI JH-01-017-007-002/224
(BISARIYA) 		3401017000NRG23300320232066488 01/04/2023 SHAKUNTALA DEVI 3401017WL116755 SHAKUNTALA DEVI 00415 SBIN0003656 1260 1260 Processed 05/05/2023 1236952701 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 SILLI JH-01-017-007-002/446
(BISARIYA) 		3401017000NRG23310320232075071 01/04/2023 JAWAHARLAL YADAV 3401017WL117223 JAWAHARLAL YADAV 00415 SBIN0003656 1050 1050 Processed 05/05/2023 1236952688 JAWAHARLAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
54 SILLI JH-01-017-007-002/557
(BISARIYA) 		3401017000NRG23310320232075075 01/04/2023 BUDHANI DEVI 3401017WL117223 BUDHANI DEVI 00415 SBIN0003656 1050 1050 Processed 05/05/2023 1236952702 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
55 SILLI JH-01-017-007-002/704
(BISARIYA) 		3401017000NRG23300320232066493 01/04/2023 SINDHU DEVI 3401017WL116755 SINDHU DEVI 00415 SBIN0003656 1260 1260 Processed 05/05/2023 1236952705 MRS SINDHU DEVI STATE BANK OF INDIA(508548)
56 SILLI JH-01-017-007-002/95
(BISARIYA) 		3401017000NRG23310320232075082 01/04/2023 SARSWATI DEVI 3401017WL117223 SARSWATI DEVI 00415 SBIN0003656 1050 1050 Processed 05/05/2023 1236952703 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 11340 11340
57 SILLI JH-01-017-007-002/290
(BISARIYA) 		3401017000NRG23310320232075069 01/04/2023 FULO DEVI 3401017WL117223 FULO DEVI 00468 UBIN0530093 1050 1050 Processed 05/05/2023 1236952692 FULO DEVI W/O LALIT KUMAR UNION BANK OF INDIA(508500)
SubTotal 1050 1050
58 SILLI JH-01-017-007-001/200
(BISARIYA) 		3401017000NRG23310320232069038 01/04/2023 MANOHAR MAHTO 3401017WL116919 MANOHAR MAHTO 00468 UBIN0530107 1050 1050 Processed 05/05/2023 1236952694 MANOHAR MAHTO BANK OF INDIA(508505)
59 SILLI JH-01-017-007-001/659
(BISARIYA) 		3401017000NRG23300320232066481 01/04/2023 ASHUTOSH MAHTO 3401017WL116755 ASHUTOSH MAHTO 00468 UBIN0530107 1260 1260 Processed 05/05/2023 1236952695 ASHUTOSH MAHTO UNION BANK OF INDIA(508500)
60 SILLI JH-01-017-007-001/79
(BISARIYA) 		3401017000NRG23310320232075065 01/04/2023 KALAWATI DEVI 3401017WL117223 KALAWATI DEVI 00468 UBIN0530107 1050 1050 Processed 05/05/2023 1236952693 KALAWATI DEVI W/O-KALIDAS MAHTO UNION BANK OF INDIA(508500)
61 SILLI JH-01-017-007-004/57
(BISARIYA) 		3401017000NRG23310320232075083 01/04/2023 DHIREN BEDIYA 3401017WL117223 DHIREN BEDIYA 00468 UBIN0530107 420 420 Processed 05/05/2023 1236952696 MR DHIRENDRA MANJHI STATE BANK OF INDIA(508548)
SubTotal 3780 3780
Total 70770 70770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_010423APB_FTO_178 BANK OF INDIA BKID0004908 MURI 49770
2 SILLI JH3401017007_010423APB_FTO_178 BANK OF INDIA BKID0004953 SILLI 1260
3 SILLI JH3401017007_010423APB_FTO_178 IDBI Bank IBKL0001749 muri 3570
4 SILLI JH3401017007_010423APB_FTO_178 State Bank of India SBIN0003656 MURI 11340
5 SILLI JH3401017007_010423APB_FTO_178 Union Bank of India UBIN0530093 SILLI 1050
6 SILLI JH3401017007_010423APB_FTO_178 Union Bank of India UBIN0530107 MURI SSI 3780

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