Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:44:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017008_061023APB_FTO_623888
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-01-017-008-004/946
(DOBADU) 		3401017000NRG24Z061020231191248 06/10/2023 KUNDAN MAHTO 3401017WL070121 KUNDAN MAHTO 00048 BKID0004911 162 162 Processed 07/10/2023 S83631835 KUNDAN MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 SILLI JH-01-017-008-001/112
(DOBADU) 		3401017000NRG24Z061020231191257 06/10/2023 CHANDAN ORAON 3401017WL070122 CHANDAN ORAON 00048 BKID0004953 81 81 Processed 07/10/2023 S83631835 CHANDAN ORAON S/O CHERBO ORAON BANK OF INDIA(508505)
3 SILLI JH-01-017-008-002/128
(DOBADU) 		3401017000NRG24Z061020231191260 06/10/2023 JAY RAM MAHTO 3401017WL070122 JAY RAM MAHTO 00048 BKID0004953 135 135 Processed 07/10/2023 S83631835 JAYRAM MAHTO S/O SURESH MAHATO BANK OF INDIA(508505)
4 SILLI JH-01-017-008-002/203
(DOBADU) 		3401017000NRG24Z061020231191272 06/10/2023 SHAYLENDRA ORAON 3401017WL070123 SHAYLENDRA ORAON 00048 BKID0004953 162 162 Processed 07/10/2023 S83631835 SHAYLENDRA ORAON UNION BANK OF INDIA(508500)
5 SILLI JH-01-017-008-003/214
(DOBADU) 		3401017000NRG24Z061020231191262 06/10/2023 DALGOVIND LOHRA 3401017WL070122 DALGOVIND LOHRA 00048 BKID0004953 162 162 Processed 07/10/2023 S83631835 DALGOVIND LOHRA BANK OF INDIA(508505)
6 SILLI JH-01-017-008-003/45
(DOBADU) 		3401017000NRG24Z031020231165342 06/10/2023 MEENA DEVI 3401017WL068432 MEENA DEVI 00048 BKID0004953 162 162 Processed 07/10/2023 S83631835 PURAN LOHRA S/O KANDU LOHRA BANK OF INDIA(508505)
7 SILLI JH-01-017-008-003/77
(DOBADU) 		3401017000NRG24Z031020231165343 06/10/2023 SUNITA DEVI 3401017WL068432 SUNITA DEVI 00048 BKID0004953 162 162 Processed 07/10/2023 S83631835 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
8 SILLI JH-01-017-008-003/79
(DOBADU) 		3401017000NRG24Z061020231191245 06/10/2023 BANESHWAR MAHTO 3401017WL070121 BANESHWAR MAHTO 00048 BKID0004953 162 162 Processed 07/10/2023 S83631835 VANESHVAR MAHTO IDBI BANK(607095)
SubTotal 1026 1026
9 SILLI JH-01-017-019-002/217
(PATRAHATU) 		3401017000NRG24Z061020231191235 06/10/2023 KUSHAL KUMHAR 3401017WL070120 KUSHAL KUMHAR 00089 CBIN0281223 162 162 Processed 07/10/2023 S83631835 Mr. KUSHAL KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
10 SILLI JH-01-017-008-001/1163
(DOBADU) 		3401017000NRG24Z061020231191259 06/10/2023 VENU MAHTO 3401017WL070122 VENU MAHTO 00177 IOBA0003382 162 162 Processed 07/10/2023 S83631835 VENU MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
11 SILLI JH-01-017-008-003/134
(DOBADU) 		3401017000NRG24Z031020231165338 06/10/2023 NIRMALMAHTO 3401017WL068432 NIRMALMAHTO 00415 SBIN0003656 162 162 Processed 07/10/2023 S83631835 NIRMAL MAHTO S/O DASHRATH MAHTO BANK OF INDIA(508505)
SubTotal 162 162
12 SILLI JH-01-017-008-001/1108
(DOBADU) 		3401017000NRG24Z031020231167332 06/10/2023 PARUL DEVI 3401017WL068558 PARUL DEVI 00415 SBIN0006306 162 162 Processed 07/10/2023 S83631835 MS PARUL DEVI STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-008-001/117
(DOBADU) 		3401017000NRG24Z031020231167333 06/10/2023 BASANTI DEVI 3401017WL068558 BASANTI DEVI 00415 SBIN0006306 162 162 Processed 07/10/2023 S83631835 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-008-001/1248
(DOBADU) 		3401017000NRG24Z031020231167334 06/10/2023 MAREYA ORAON 3401017WL068558 MAREYA ORAON 00415 SBIN0006306 162 162 Processed 07/10/2023 S83631835 MR MAREYA URAON STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-008-001/133
(DOBADU) 		3401017000NRG24Z031020231167335 06/10/2023 SABITA DEVI 3401017WL068558 SABITA DEVI 00415 SBIN0006306 162 162 Processed 07/10/2023 S83631835 MRS SABITA DEVI STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-008-001/1370
(DOBADU) 		3401017000NRG24Z061020231191269 06/10/2023 SHANICHARWA URAON 3401017WL070123 SHANICHARWA URAON 00415 SBIN0006306 162 162 Processed 07/10/2023 S83631835 MR SHANICHARWA URAON STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-008-001/633
(DOBADU) 		3401017000NRG24Z061020231191243 06/10/2023 ASHOK KUMAR MAHTO 3401017WL070121 ASHOK KUMAR MAHTO 00415 SBIN0006306 135 135 Processed 07/10/2023 S83631835 ASHOK KUMAR MAHTO HDFC BANK LTD(607152)
18 SILLI JH-01-017-008-001/935
(DOBADU) 		3401017000NRG24Z061020231191227 06/10/2023 NARMADA DEVI 3401017WL070120 NARMADA DEVI 00415 SBIN0006306 162 162 Processed 07/10/2023 S83631835 MRS NARMADA DEVI STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-008-001/935
(DOBADU) 		3401017000NRG24Z061020231191228 06/10/2023 SOURABH SINGH 3401017WL070120 SOURABH SINGH 00415 SBIN0006306 162 162 Processed 07/10/2023 S83631835 SOURABH SINGH BANK OF INDIA(508505)
20 SILLI JH-01-017-008-002/115
(DOBADU) 		3401017000NRG24Z061020231191270 06/10/2023 BIJAY MUNDA 3401017WL070123 BIJAY MUNDA 00415 SBIN0006306 108 108 Processed 07/10/2023 S83631835 MR VIJAY MUNDA STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-008-002/141
(DOBADU) 		3401017000NRG24Z031020231165337 06/10/2023 ILA DEVI 3401017WL068432 ILA DEVI 00415 SBIN0006306 162 162 Processed 07/10/2023 S83631835 MRS ILA DEVI STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-008-002/141
(DOBADU) 		3401017000NRG24Z031020231165336 06/10/2023 SURJA SINGH MUNDA 3401017WL068432 SURJA SINGH MUNDA 00415 SBIN0006306 162 162 Processed 07/10/2023 S83631835 MR SURAJA MUNDA STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-008-003/134
(DOBADU) 		3401017000NRG24Z031020231165339 06/10/2023 HOLIKA DEVI 3401017WL068432 HOLIKA DEVI 00415 SBIN0006306 162 162 Processed 07/10/2023 S83631835 MRS HOLIKA DEVI STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-008-003/183
(DOBADU) 		3401017000NRG24Z061020231191229 06/10/2023 KAMLA DEVI 3401017WL070120 KAMLA DEVI 00415 SBIN0006306 162 162 Processed 07/10/2023 S83631835 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
25 SILLI JH-01-017-008-003/201
(DOBADU) 		3401017000NRG24Z061020231191261 06/10/2023 TARNI DEVI 3401017WL070122 TARNI DEVI 00415 SBIN0006306 162 162 Processed 07/10/2023 S83631835 MRS TARANI DEVI STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-008-003/225
(DOBADU) 		3401017000NRG24Z061020231191244 06/10/2023 JAGDISH CHANDRA MAHTO 3401017WL070121 JAGDISH CHANDRA MAHTO 00415 SBIN0006306 135 135 Processed 07/10/2023 S83631835 JAGDISH CHANDRA MAHTO STATE BANK OF INDIA(508548)
27 SILLI JH-01-017-008-003/247
(DOBADU) 		3401017000NRG24Z031020231165340 06/10/2023 SARITA DEVI 3401017WL068432 SARITA DEVI 00415 SBIN0006306 162 162 Processed 07/10/2023 S83631835 MRS SARITA KUMARI STATE BANK OF INDIA(508548)
28 SILLI JH-01-017-008-004/103
(DOBADU) 		3401017000NRG24Z061020231191246 06/10/2023 HEMANT MAHTO 3401017WL070121 HEMANT MAHTO 00415 SBIN0006306 54 54 Processed 07/10/2023 S83631835 MR HEMANT MAHTO STATE BANK OF INDIA(508548)
29 SILLI JH-01-017-008-004/116
(DOBADU) 		3401017000NRG24Z031020231165344 06/10/2023 DULARI DEVI 3401017WL068432 DULARI DEVI 00415 SBIN0006306 162 162 Processed 07/10/2023 S83631835 MR NARAYAN MAHTO STATE BANK OF INDIA(508548)
30 SILLI JH-01-017-008-004/143
(DOBADU) 		3401017000NRG24Z061020231191263 06/10/2023 SURENDRA NATH MAHTO 3401017WL070122 SURENDRA NATH MAHTO 00415 SBIN0006306 27 27 Processed 07/10/2023 S83631835 MR SURENDRA NATH MAHTO STATE BANK OF INDIA(508548)
31 SILLI JH-01-017-008-004/196
(DOBADU) 		3401017000NRG24Z061020231191230 06/10/2023 PARWATI DEVI 3401017WL070120 PARWATI DEVI 00415 SBIN0006306 162 162 Processed 07/10/2023 S83631835 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
32 SILLI JH-01-017-008-004/205
(DOBADU) 		3401017000NRG24Z031020231165345 06/10/2023 ANJANA DEVI 3401017WL068432 ANJANA DEVI 00415 SBIN0006306 162 162 Processed 07/10/2023 S83631835 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
33 SILLI JH-01-017-008-004/214
(DOBADU) 		3401017000NRG24Z031020231165346 06/10/2023 JITU MUKHIYAR 3401017WL068432 JITU MUKHIYAR 00415 SBIN0006306 162 162 Processed 07/10/2023 S83631835 MR JITU MUKHIYAR STATE BANK OF INDIA(508548)
34 SILLI JH-01-017-008-004/228
(DOBADU) 		3401017000NRG24Z061020231191264 06/10/2023 PREM KUMAR MAHTO 3401017WL070122 PREM KUMAR MAHTO 00415 SBIN0006306 54 54 Processed 07/10/2023 S83631835 MR PREM KUMAR MAHTO STATE BANK OF INDIA(508548)
35 SILLI JH-01-017-008-004/274
(DOBADU) 		3401017000NRG24Z031020231167336 06/10/2023 LAXMI DEVI 3401017WL068558 LAXMI DEVI 00415 SBIN0006306 27 27 Processed 07/10/2023 S83631835 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
36 SILLI JH-01-017-008-004/327
(DOBADU) 		3401017000NRG24Z061020231191231 06/10/2023 NIRMALA DEVI 3401017WL070120 NIRMALA DEVI 00415 SBIN0006306 162 162 Processed 07/10/2023 S83631835 MR NIRMALA DEVI STATE BANK OF INDIA(508548)
37 SILLI JH-01-017-008-004/335
(DOBADU) 		3401017000NRG24Z031020231167337 06/10/2023 SUNITA DEVI 3401017WL068558 SUNITA DEVI 00415 SBIN0006306 27 27 Processed 07/10/2023 S83631835 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 SILLI JH-01-017-008-004/53
(DOBADU) 		3401017000NRG24Z031020231165347 06/10/2023 BAISAKHI DEVI 3401017WL068432 BAISAKHI DEVI 00415 SBIN0006306 162 162 Processed 07/10/2023 S83631835 MRS BAISAKHI DEVI STATE BANK OF INDIA(508548)
39 SILLI JH-01-017-008-004/72
(DOBADU) 		3401017000NRG24Z031020231165349 06/10/2023 CHANCHALA DEVI 3401017WL068432 CHANCHALA DEVI 00415 SBIN0006306 162 162 Processed 07/10/2023 S83631835 MRS CHANCHALA DEVI STATE BANK OF INDIA(508548)
40 SILLI JH-01-017-008-004/72
(DOBADU) 		3401017000NRG24Z031020231165348 06/10/2023 LAKHINDRA NATH MAHTO 3401017WL068432 LAKHINDRA NATH MAHTO 00415 SBIN0006306 162 162 Processed 07/10/2023 S83631835 MR LAKHINDRA MAHTO STATE BANK OF INDIA(508548)
41 SILLI JH-01-017-008-004/921
(DOBADU) 		3401017000NRG24Z031020231165350 06/10/2023 MAHESH KUMAR 3401017WL068432 MAHESH KUMAR 00415 SBIN0006306 162 162 Processed 07/10/2023 S83631835 MAHESH KUMAR S/O HARICHARAN MAHTO BANK OF INDIA(508505)
42 SILLI JH-01-017-008-004/921
(DOBADU) 		3401017000NRG24Z031020231165351 06/10/2023 UMAMEHTA 3401017WL068432 UMAMEHTA 00415 SBIN0006306 162 162 Processed 07/10/2023 S83631835 MISS UMA MEHTA STATE BANK OF INDIA(508548)
43 SILLI JH-01-017-008-004/938
(DOBADU) 		3401017000NRG24Z061020231191232 06/10/2023 YUDHISTHIR MAHTO 3401017WL070120 YUDHISTHIR MAHTO 00415 SBIN0006306 54 54 Processed 07/10/2023 S83631835 MR YUDHISHTHIR MAHTO STATE BANK OF INDIA(508548)
44 SILLI JH-01-017-019-002/180
(PATRAHATU) 		3401017000NRG24Z061020231191233 06/10/2023 KUNWAR KUMHAR 3401017WL070120 KUNWAR KUMHAR 00415 SBIN0006306 162 162 Processed 07/10/2023 S83631835 MR KUNVAR KUMHAR STATE BANK OF INDIA(508548)
45 SILLI JH-01-017-019-002/194
(PATRAHATU) 		3401017000NRG24Z061020231191234 06/10/2023 AGHNU MAHTO 3401017WL070120 AGHNU MAHTO 00415 SBIN0006306 162 162 Processed 07/10/2023 S83631835 MR AGHNU MAHTO STATE BANK OF INDIA(508548)
46 SILLI JH-01-017-019-002/269
(PATRAHATU) 		3401017000NRG24Z061020231191236 06/10/2023 RUPCHARAN MAHTO 3401017WL070120 RUPCHARAN MAHTO 00415 SBIN0006306 162 162 Processed 07/10/2023 S83631835 MASTER RUPCHARAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 4833 4833
47 SILLI JH-01-017-008-002/138
(DOBADU) 		3401017000NRG24Z061020231191271 06/10/2023 SUKUNTALA DEVI 3401017WL070123 SUKUNTALA DEVI 00468 UBIN0530093 162 162 Processed 07/10/2023 S83631835 Mrs. SHAKUNTLA DEVI VANANCHAL GRAMIN BANK(607210)
48 SILLI JH-01-017-008-003/45
(DOBADU) 		3401017000NRG24Z031020231165341 06/10/2023 PURAN LOHRA 3401017WL068432 PURAN LOHRA 00468 UBIN0530093 162 162 Processed 07/10/2023 S83631835 PURAN LOHRA S/O KANDU LOHRA UNION BANK OF INDIA(508500)
SubTotal 324 324
Total 6831 6831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017008_061023APB_FTO_623888 BANK OF INDIA BKID0004911 BUNDU 162
2 SILLI JH3401017008_061023APB_FTO_623888 BANK OF INDIA BKID0004953 SILLI 1026
3 SILLI JH3401017008_061023APB_FTO_623888 Central Bank Of India CBIN0281223 LALPUR RANCHI 162
4 SILLI JH3401017008_061023APB_FTO_623888 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 162
5 SILLI JH3401017008_061023APB_FTO_623888 State Bank of India SBIN0003656 MURI 162
6 SILLI JH3401017008_061023APB_FTO_623888 State Bank of India SBIN0006306 PATRAHATU 4833
7 SILLI JH3401017008_061023APB_FTO_623888 Union Bank of India UBIN0530093 SILLI 324

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