Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:45:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017012_260923APB_FTO_589005
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-01-017-012-004/402
(KOCHO) 		3401017000NRG24Z220920231107230 26/09/2023 RATNI DEVI 3401017WL064796 RATNI DEVI 00048 BKID0004908 162 162 Processed 27/09/2023 S69688947 RATNI DEVI W/O SHRI DUBRAJ MAHTO UNION BANK OF INDIA(508500)
2 SILLI JH-01-017-012-005/144
(KOCHO) 		3401017000NRG24Z220920231107277 26/09/2023 SEKHAR SINGH MUNDA 3401017WL064798 SEKHAR SINGH MUNDA 00048 BKID0004908 162 162 Processed 27/09/2023 S69688947 SHEKHAR SINGH MUNDA S/O MANGAL SINGH MUN BANK OF INDIA(508505)
3 SILLI JH-01-017-012-005/171
(KOCHO) 		3401017000NRG24Z220920231107233 26/09/2023 JITENDRA LOHRA 3401017WL064796 JITENDRA LOHRA 00048 BKID0004908 162 162 Processed 27/09/2023 S69688947 JITENDRA LOHRA S/O KULIRAM LOHRA BANK OF INDIA(508505)
4 SILLI JH-01-017-012-005/187
(KOCHO) 		3401017000NRG24Z220920231107234 26/09/2023 BATI DEVI 3401017WL064796 BATI DEVI 00048 BKID0004908 162 162 Processed 27/09/2023 S69688947 BATI DEVI BANK OF INDIA(508505)
5 SILLI JH-01-017-012-005/200
(KOCHO) 		3401017000NRG24Z220920231107235 26/09/2023 TUSU DEVI 3401017WL064796 TUSU DEVI 00048 BKID0004908 162 162 Processed 27/09/2023 S69688947 TUSU DEVI W/O RAJKUMAR MAHTO BANK OF INDIA(508505)
6 SILLI JH-01-017-012-005/394
(KOCHO) 		3401017000NRG24Z220920231107278 26/09/2023 KARTIK LOHRA 3401017WL064798 KARTIK LOHRA 00048 BKID0004908 162 162 Processed 27/09/2023 S69688947 KARTIK LOHRA BANK OF INDIA(508505)
7 SILLI JH-01-017-012-005/65
(KOCHO) 		3401017000NRG24Z220920231107280 26/09/2023 UPASI DEVI 3401017WL064798 UPASI DEVI 00048 BKID0004908 162 162 Processed 27/09/2023 S69688947 UPASI DEVI W/O BIKRAM MAHTO BANK OF INDIA(508505)
8 SILLI JH-01-017-012-009/148
(KOCHO) 		3401017000NRG24Z220920231107241 26/09/2023 CHATUR MAHTO 3401017WL064796 CHATUR MAHTO 00048 BKID0004908 162 162 Processed 27/09/2023 S69688947 CHATUR MAHTO S/O HARIYA MAHTO BANK OF INDIA(508505)
SubTotal 1296 1296
9 SILLI JH-01-017-012-003/160
(KOCHO) 		3401017000NRG24Z260920231132713 26/09/2023 SHRAT KUMAR MAHTO 3401017WL066440 SHRAT KUMAR MAHTO 00048 BKID0004953 27 27 Processed 27/09/2023 S69688947 SHARAT KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 SILLI JH-01-017-012-003/160
(KOCHO) 		3401017000NRG24Z260920231132714 26/09/2023 SHRAT KUMAR MAHTO 3401017WL066440 SHRAT KUMAR MAHTO 00048 BKID0004953 27 27 Processed 27/09/2023 S69688947 SHARAT KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 SILLI JH-01-017-012-003/160
(KOCHO) 		3401017000NRG24Z260920231132715 26/09/2023 SHRAT KUMAR MAHTO 3401017WL066440 SHRAT KUMAR MAHTO 00048 BKID0004953 27 27 Processed 27/09/2023 S69688947 SHARAT KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 SILLI JH-01-017-012-009/12
(KOCHO) 		3401017000NRG24Z260920231132720 26/09/2023 UMESH CHANDRA MAHTO 3401017WL066440 UMESH CHANDRA MAHTO 00048 BKID0004953 27 27 Processed 27/09/2023 S69688947 Mr. UMESH CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
13 SILLI JH-01-017-012-004/400
(KOCHO) 		3401017000NRG24Z220920231107311 26/09/2023 BHIM MAHTO 3401017WL064801 BHIM MAHTO 00165 IBKL0001749 162 162 Processed 27/09/2023 S69688947 BHIM MAHTO IDBI BANK(607095)
SubTotal 162 162
14 SILLI JH-01-017-012-009/122
(KOCHO) 		3401017000NRG24Z220920231107240 26/09/2023 SUJATA DEVI 3401017WL064796 SUJATA DEVI 00197 BKID0JHARGB 162 162 Processed 27/09/2023 S69688947 Mrs. SUJATA DEVI W/O CHHUTUWA MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
15 SILLI JH-01-017-012-003/190
(KOCHO) 		3401017000NRG24Z220920231107270 26/09/2023 ANITA KUMARI 3401017WL064798 ANITA KUMARI 00415 SBIN0003656 162 162 Processed 27/09/2023 S69688947 MISS ANITA KUMARI STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-012-003/190
(KOCHO) 		3401017000NRG24Z220920231107269 26/09/2023 NILKANT MAHTO 3401017WL064798 NILKANT MAHTO 00415 SBIN0003656 162 162 Processed 27/09/2023 S69688947 MR NILKANT MAHTO STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-012-003/35
(KOCHO) 		3401017000NRG24Z220920231107250 26/09/2023 KESHRI DEVI 3401017WL064797 KESHRI DEVI 00415 SBIN0003656 162 162 Processed 27/09/2023 S69688947 MRS KESHRI DEVI STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-012-003/378
(KOCHO) 		3401017000NRG24Z220920231107273 26/09/2023 KALYANI DEVI 3401017WL064798 KALYANI DEVI 00415 SBIN0003656 162 162 Processed 27/09/2023 S69688947 Mrs. KALYANI DEVI VANANCHAL GRAMIN BANK(607210)
19 SILLI JH-01-017-012-004/39
(KOCHO) 		3401017000NRG24Z220920231107309 26/09/2023 Gouri devi 3401017WL064801 Gouri devi 00415 SBIN0003656 162 162 Processed 27/09/2023 S69688947 MRS GOURI DEVI STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-012-004/393
(KOCHO) 		3401017000NRG24Z220920231107310 26/09/2023 Rishikesh Mahto 3401017WL064801 Rishikesh Mahto 00415 SBIN0003656 162 162 Processed 27/09/2023 S69688947 MR RISHIKESH MAHTO STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-012-005/35
(KOCHO) 		3401017000NRG24Z220920231107238 26/09/2023 REENA DEVI 3401017WL064796 REENA DEVI 00415 SBIN0003656 162 162 Processed 27/09/2023 S69688947 REENA DEVI UNION BANK OF INDIA(508500)
22 SILLI JH-01-017-012-005/81
(KOCHO) 		3401017000NRG24Z220920231107282 26/09/2023 RAM BHAJAN MAHTO 3401017WL064798 RAM BHAJAN MAHTO 00415 SBIN0003656 162 162 Processed 27/09/2023 S69688947 RAM BHAJAM MAHTO SO LT JADRAI MAHTO UNION BANK OF INDIA(508500)
SubTotal 1296 1296
23 SILLI JH-01-017-012-003/173
(KOCHO) 		3401017000NRG24Z260920231132716 26/09/2023 SHIV CHARAN KUMAHAR 3401017WL066440 SHIV CHARAN KUMAHAR 00468 UBIN0530093 27 27 Processed 27/09/2023 S69688947 SHIVCHARAN KUMHAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 SILLI JH-01-017-012-003/173
(KOCHO) 		3401017000NRG24Z260920231132717 26/09/2023 SHIV CHARAN KUMAHAR 3401017WL066440 SHIV CHARAN KUMAHAR 00468 UBIN0530093 27 27 Processed 27/09/2023 S69688947 SHIVCHARAN KUMHAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 SILLI JH-01-017-012-003/186
(KOCHO) 		3401017000NRG24Z260920231132718 26/09/2023 KALESHWAR MAHTO 3401017WL066440 KALESHWAR MAHTO 00468 UBIN0530093 27 27 Processed 27/09/2023 S69688947 KALESHWAR MAHTO UNION BANK OF INDIA(508500)
26 SILLI JH-01-017-012-003/300
(KOCHO) 		3401017000NRG24Z220920231107271 26/09/2023 KESU DEVI 3401017WL064798 KESU DEVI 00468 UBIN0530093 162 162 Processed 27/09/2023 S69688947 KESU DEVI UNION BANK OF INDIA(508500)
27 SILLI JH-01-017-012-003/35
(KOCHO) 		3401017000NRG24Z220920231107249 26/09/2023 GHASIRAM MAHLI 3401017WL064797 GHASIRAM MAHLI 00468 UBIN0530093 162 162 Processed 27/09/2023 S69688947 GHANSI RAM MAHLI SO HARI MAHLI UNION BANK OF INDIA(508500)
28 SILLI JH-01-017-012-003/373
(KOCHO) 		3401017000NRG24Z220920231107272 26/09/2023 SANJEEV KUMAR MAHTO 3401017WL064798 SANJEEV KUMAR MAHTO 00468 UBIN0530093 162 162 Processed 27/09/2023 S69688947 Mr. SANJEEV KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
29 SILLI JH-01-017-012-003/379
(KOCHO) 		3401017000NRG24Z260920231132719 26/09/2023 SACHIT KUMAR MAHTO 3401017WL066440 SACHIT KUMAR MAHTO 00468 UBIN0530093 27 27 Processed 27/09/2023 S69688947 SACHIT KUMAR MAHTO S/O BYASH DEO MAHTO UNION BANK OF INDIA(508500)
30 SILLI JH-01-017-012-003/433
(KOCHO) 		3401017000NRG24Z220920231107251 26/09/2023 SAHWATI DEVI 3401017WL064797 SAHWATI DEVI 00468 UBIN0530093 162 162 Processed 27/09/2023 S69688947 MRS SAHWATI DEVI STATE BANK OF INDIA(508548)
31 SILLI JH-01-017-012-003/44
(KOCHO) 		3401017000NRG24Z220920231107275 26/09/2023 VILASI DEVI 3401017WL064798 VILASI DEVI 00468 UBIN0530093 162 162 Processed 27/09/2023 S69688947 Mrs. VILASI DEVI VANANCHAL GRAMIN BANK(607210)
32 SILLI JH-01-017-012-003/441
(KOCHO) 		3401017000NRG24Z220920231107252 26/09/2023 THANDHA DEVI 3401017WL064797 THANDHA DEVI 00468 UBIN0530093 162 162 Processed 27/09/2023 S69688947 THANDHA DEVI W/O SURYA NARAYAN MAHTO UNION BANK OF INDIA(508500)
33 SILLI JH-01-017-012-003/493
(KOCHO) 		3401017000NRG24Z220920231107253 26/09/2023 UPENDRA KARMALI 3401017WL064797 UPENDRA KARMALI 00468 UBIN0530093 162 162 Processed 27/09/2023 S69688947 UPENDRA KARMALI UNION BANK OF INDIA(508500)
34 SILLI JH-01-017-012-009/120
(KOCHO) 		3401017000NRG24Z220920231107239 26/09/2023 MO PANESHWARI DEVI 3401017WL064796 MO PANESHWARI DEVI 00468 UBIN0530093 162 162 Processed 27/09/2023 S69688947 PANESHWRI DEVI HDFC BANK LTD(607152)
35 SILLI JH-01-017-012-009/169
(KOCHO) 		3401017000NRG24Z220920231107242 26/09/2023 JAINENDRA MAHTO 3401017WL064796 JAINENDRA MAHTO 00468 UBIN0530093 162 162 Processed 27/09/2023 S69688947 JAINENDRA KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 1566 1566
36 SILLI JH-01-017-012-004/39
(KOCHO) 		3401017000NRG24Z220920231107308 26/09/2023 HARIDAS MAHTO 3401017WL064801 HARIDAS MAHTO 00468 UBIN0530107 162 162 Processed 27/09/2023 S69688947 HARIDAS MAHTO S/O BHARAT MAHTO UNION BANK OF INDIA(508500)
37 SILLI JH-01-017-012-004/399
(KOCHO) 		3401017000NRG24Z220920231107229 26/09/2023 DUBRAJ MAHTO 3401017WL064796 DUBRAJ MAHTO 00468 UBIN0530107 162 162 Processed 27/09/2023 S69688947 DUBRAJ MAHTO S/O SHIV CHARAN MAHTO BANK OF INDIA(508505)
38 SILLI JH-01-017-012-004/400
(KOCHO) 		3401017000NRG24Z220920231107312 26/09/2023 PRITILATA MAHATO 3401017WL064801 PRITILATA MAHATO 00468 UBIN0530107 162 162 Processed 27/09/2023 S69688947 MS PRITILATA MAHATO STATE BANK OF INDIA(508548)
39 SILLI JH-01-017-012-005/128
(KOCHO) 		3401017000NRG24Z220920231107232 26/09/2023 BANSIDHAR MAHTO 3401017WL064796 BANSIDHAR MAHTO 00468 UBIN0530107 162 162 Processed 27/09/2023 S69688947 BANSHIDHAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
40 SILLI JH-01-017-012-005/128
(KOCHO) 		3401017000NRG24Z220920231107231 26/09/2023 MO GANGA DEVI 3401017WL064796 MO GANGA DEVI 00468 UBIN0530107 162 162 Processed 27/09/2023 S69688947 GANGA DEVI W/O SURENDRA NATH MAHTO UNION BANK OF INDIA(508500)
41 SILLI JH-01-017-012-005/142
(KOCHO) 		3401017000NRG24Z220920231107276 26/09/2023 SOMBIR SINGH MUNDA 3401017WL064798 SOMBIR SINGH MUNDA 00468 UBIN0530107 162 162 Processed 27/09/2023 S69688947 SOMVIR SINGH MUNDA S/O RAMPAD MUNDA UNION BANK OF INDIA(508500)
42 SILLI JH-01-017-012-005/204
(KOCHO) 		3401017000NRG24Z220920231107236 26/09/2023 BULU DEVI 3401017WL064796 BULU DEVI 00468 UBIN0530107 162 162 Processed 27/09/2023 S69688947 MRS BULU DEVI STATE BANK OF INDIA(508548)
43 SILLI JH-01-017-012-005/35
(KOCHO) 		3401017000NRG24Z220920231107237 26/09/2023 PRATHAM LOHRA 3401017WL064796 PRATHAM LOHRA 00468 UBIN0530107 162 162 Processed 27/09/2023 S69688947 PRATHAM LOHRA SO YOGENDRA LOHRA UNION BANK OF INDIA(508500)
44 SILLI JH-01-017-012-005/394
(KOCHO) 		3401017000NRG24Z220920231107279 26/09/2023 SUNITA DEVI 3401017WL064798 SUNITA DEVI 00468 UBIN0530107 162 162 Processed 27/09/2023 S69688947 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 SILLI JH-01-017-012-005/71
(KOCHO) 		3401017000NRG24Z220920231107281 26/09/2023 UJLA DEVI 3401017WL064798 UJLA DEVI 00468 UBIN0530107 162 162 Processed 27/09/2023 S69688947 UJALA DEVI UNION BANK OF INDIA(508500)
46 SILLI JH-01-017-012-009/134
(KOCHO) 		3401017000NRG24Z260920231132721 26/09/2023 SANJAY KUMAR MAHTO 3401017WL066440 SANJAY KUMAR MAHTO 00468 UBIN0530107 27 27 Processed 27/09/2023 S69688947 MR SANJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1647 1647
Total 6237 6237

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017012_260923APB_FTO_589005 BANK OF INDIA BKID0004908 MURI 1296
2 SILLI JH3401017012_260923APB_FTO_589005 BANK OF INDIA BKID0004953 SILLI 108
3 SILLI JH3401017012_260923APB_FTO_589005 IDBI Bank IBKL0001749 muri 162
4 SILLI JH3401017012_260923APB_FTO_589005 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
5 SILLI JH3401017012_260923APB_FTO_589005 State Bank of India SBIN0003656 MURI 1296
6 SILLI JH3401017012_260923APB_FTO_589005 Union Bank of India UBIN0530093 SILLI 1566
7 SILLI JH3401017012_260923APB_FTO_589005 Union Bank of India UBIN0530107 MURI SSI 1647

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