Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:57:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017008_080623APB_FTO_212529
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-01-017-008-001/1435
(DOBADU) 		3401017000NRG24070620230386859 08/06/2023 MANOJ KUMAR MAHTO 3401017WL021116 MANOJ KUMAR MAHTO 00048 BKID0004907 1368 1368 Processed 13/06/2023 2496583648 MANOJ KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 SILLI JH-01-017-008-002/203
(DOBADU) 		3401017000NRG24070620230386822 08/06/2023 SHAYLENDRA ORAON 3401017WL021114 SHAYLENDRA ORAON 00048 BKID0004953 1368 1368 Processed 13/06/2023 2496583651 SHAYLENDRA ORAON UNION BANK OF INDIA(508500)
3 SILLI JH-01-017-008-003/12
(DOBADU) 		3401017000NRG24070620230386827 08/06/2023 JAHAJI DEVI 3401017WL021114 JAHAJI DEVI 00048 BKID0004953 1368 1368 Processed 13/06/2023 2496583650 JAHAJI DEVI W/0 KISHOR ORAON BANK OF INDIA(508505)
4 SILLI JH-01-017-008-003/265
(DOBADU) 		3401017000NRG24070620230386908 08/06/2023 RAMNI DEVI 3401017WL021118 RAMNI DEVI 00048 BKID0004953 1368 1368 Processed 13/06/2023 2496583652 MRS RAMNI KUMARI STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-008-004/942
(DOBADU) 		3401017000NRG24070620230386833 08/06/2023 GOPAL MAHTO 3401017WL021114 GOPAL MAHTO 00048 BKID0004953 1368 1368 Processed 13/06/2023 2496583649 MR GOPAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 5472 5472
6 SILLI JH-01-017-008-001/1797
(DOBADU) 		3401017000NRG24070620230387036 08/06/2023 NISHA DEVI 3401017WL021127 NISHA DEVI 00165 IBKL0001749 1368 1368 Processed 13/06/2023 2496583630 NISHA MAHATO IDBI BANK(607095)
7 SILLI JH-01-017-008-001/38
(DOBADU) 		3401017000NRG24070620230387037 08/06/2023 PANKAJ MAHTO 3401017WL021127 PANKAJ MAHTO 00165 IBKL0001749 456 456 Processed 13/06/2023 2496583629 PANKAJ MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
8 SILLI JH-01-017-008-001/1332
(DOBADU) 		3401017000NRG24070620230387034 08/06/2023 ANITA DEVI 3401017WL021127 ANITA DEVI 00415 SBIN0006306 1368 1368 Processed 13/06/2023 2496583637 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SILLI JH-01-017-008-001/1432
(DOBADU) 		3401017000NRG24070620230386858 08/06/2023 PANCHANAND MANTO 3401017WL021116 PANCHANAND MANTO 00415 SBIN0006306 1368 1368 Processed 13/06/2023 2496583628 MR PANCHANAN MAHTO STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-008-001/1796
(DOBADU) 		3401017000NRG24070620230387035 08/06/2023 LAKHIMANI DEVI 3401017WL021127 LAKHIMANI DEVI 00415 SBIN0006306 1368 1368 Processed 13/06/2023 2496583638 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-008-001/509
(DOBADU) 		3401017000NRG24070620230387038 08/06/2023 MANGAL LOHRA 3401017WL021127 MANGAL LOHRA 00415 SBIN0006306 1368 1368 Processed 13/06/2023 2496583644 MR MANGAL LOHRA STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-008-001/576
(DOBADU) 		3401017000NRG24070620230387040 08/06/2023 HEMANTI DEVI 3401017WL021127 HEMANTI DEVI 00415 SBIN0006306 1368 1368 Processed 13/06/2023 2496583635 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-008-001/577
(DOBADU) 		3401017000NRG24070620230387042 08/06/2023 .RAMESHWAR MAHTO 3401017WL021127 .RAMESHWAR MAHTO 00415 SBIN0006306 1368 1368 Processed 13/06/2023 2496583624 RAMESHWAR MAHTO STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-008-001/577
(DOBADU) 		3401017000NRG24070620230387041 08/06/2023 BASANTI DEVI 3401017WL021127 BASANTI DEVI 00415 SBIN0006306 1368 1368 Processed 13/06/2023 2496583636 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-008-001/642
(DOBADU) 		3401017000NRG24070620230386860 08/06/2023 SANKAR MAHTO 3401017WL021116 SANKAR MAHTO 00415 SBIN0006306 684 684 Processed 13/06/2023 2496583633 MR SHANKAR MAHTO STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-008-002/39
(DOBADU) 		3401017000NRG24070620230386824 08/06/2023 SAHODARI DEVI 3401017WL021114 SAHODARI DEVI 00415 SBIN0006306 1368 1368 Processed 13/06/2023 2496583640 SAHODARI DEVI W/O-BUDHRAM URAON BANK OF INDIA(508505)
17 SILLI JH-01-017-008-002/43
(DOBADU) 		3401017000NRG24070620230386825 08/06/2023 RAMESH ORAON 3401017WL021114 RAMESH ORAON 00415 SBIN0006306 1368 1368 Processed 13/06/2023 2496583627 RAMESH URAON STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-008-002/95
(DOBADU) 		3401017000NRG24070620230386904 08/06/2023 LAKHIRAM SINGH MUNDA 3401017WL021118 LAKHIRAM SINGH MUNDA 00415 SBIN0006306 1368 1368 Processed 13/06/2023 2496583642 MR LAKHIRAM SINGH MUNDA STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-008-003/12
(DOBADU) 		3401017000NRG24070620230386826 08/06/2023 KISHOR ORAON 3401017WL021114 KISHOR ORAON 00415 SBIN0006306 1368 1368 Processed 13/06/2023 2496583639 MR KESHOR ORAON STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-008-003/126
(DOBADU) 		3401017000NRG24070620230386905 08/06/2023 PARESH CHANDRA MA 3401017WL021118 PARESH CHANDRA MA 00415 SBIN0006306 1368 1368 Processed 13/06/2023 2496583653 MR PARESH CHANDRA MAHTO STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-008-003/161
(DOBADU) 		3401017000NRG24070620230386828 08/06/2023 SABITRI DEVI 3401017WL021114 SABITRI DEVI 00415 SBIN0006306 1368 1368 Processed 13/06/2023 2496583641 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-008-003/192
(DOBADU) 		3401017000NRG24070620230386829 08/06/2023 ABHIMANU LOHRA 3401017WL021114 ABHIMANU LOHRA 00415 SBIN0006306 684 684 Processed 13/06/2023 2496583645 MR ABHIMANYU LOHRA STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-008-003/200
(DOBADU) 		3401017000NRG24070620230386906 08/06/2023 PUSHPA DEVI 3401017WL021118 PUSHPA DEVI 00415 SBIN0006306 1368 1368 Processed 13/06/2023 2496583647 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
24 SILLI JH-01-017-008-003/227
(DOBADU) 		3401017000NRG24070620230386907 08/06/2023 TUSUMANI DEVI 3401017WL021118 TUSUMANI DEVI 00415 SBIN0006306 1368 1368 Processed 13/06/2023 2496583625 MRS TUSUMANI DEVI STATE BANK OF INDIA(508548)
25 SILLI JH-01-017-008-003/232
(DOBADU) 		3401017000NRG24070620230386862 08/06/2023 SHAKUNTLA KUMARI 3401017WL021116 SHAKUNTLA KUMARI 00415 SBIN0006306 1368 1368 Processed 13/06/2023 2496583646 MISS SHAKUNTLA KUMARI STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-008-004/252
(DOBADU) 		3401017000NRG24070620230386910 08/06/2023 VIBHISHAN MAHTO 3401017WL021118 VIBHISHAN MAHTO 00415 SBIN0006306 1368 1368 Processed 13/06/2023 2496583654 MR VIBHISHAN MAHTO STATE BANK OF INDIA(508548)
27 SILLI JH-01-017-008-004/300
(DOBADU) 		3401017000NRG24070620230386911 08/06/2023 BANSIDHAR MAHTO 3401017WL021118 BANSIDHAR MAHTO 00415 SBIN0006306 1368 1368 Processed 13/06/2023 2496583634 MASTER BANSIDHAR MAHTO STATE BANK OF INDIA(508548)
28 SILLI JH-01-017-008-004/83
(DOBADU) 		3401017000NRG24070620230386831 08/06/2023 HEMLA DEVI 3401017WL021114 HEMLA DEVI 00415 SBIN0006306 1368 1368 Processed 13/06/2023 2496583626 MR GOPAL MAHTO STATE BANK OF INDIA(508548)
29 SILLI JH-01-017-008-004/83
(DOBADU) 		3401017000NRG24070620230386832 08/06/2023 RAVIDAS MAHTO 3401017WL021114 RAVIDAS MAHTO 00415 SBIN0006306 1368 1368 Processed 13/06/2023 2496583643 MR RAVI DAS MAHTO STATE BANK OF INDIA(508548)
SubTotal 28728 28728
30 SILLI JH-01-017-008-004/27
(DOBADU) 		3401017000NRG24070620230386863 08/06/2023 GANPATI MAHTO 3401017WL021116 GANPATI MAHTO 00468 UBIN0530093 1368 1368 Processed 13/06/2023 2496583632 GANPATI MAHTO UNION BANK OF INDIA(508500)
SubTotal 1368 1368
31 SILLI JH-01-017-008-003/90
(DOBADU) 		3401017000NRG24070620230386909 08/06/2023 ARUNA DEVI 3401017WL021118 ARUNA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/06/2023 2496583631 Mrs. ARUNA DEVI W/O BANWARI PANDEY . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 40128 40128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017008_080623APB_FTO_212529 BANK OF INDIA BKID0004907 BOOTYMORE 1368
2 SILLI JH3401017008_080623APB_FTO_212529 BANK OF INDIA BKID0004953 SILLI 5472
3 SILLI JH3401017008_080623APB_FTO_212529 IDBI Bank IBKL0001749 muri 1824
4 SILLI JH3401017008_080623APB_FTO_212529 State Bank of India SBIN0006306 PATRAHATU 28728
5 SILLI JH3401017008_080623APB_FTO_212529 Union Bank of India UBIN0530093 SILLI 1368
6 SILLI JH3401017008_080623APB_FTO_212529 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 1368

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