Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:33:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017012_260623APB_FTO_279635
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-01-017-012-005/206
(KOCHO) 		3401017000NRG24Z240620230541136 26/06/2023 SANJAY MAHTO 3401017WL029341 SANJAY MAHTO 00048 BKID0004908 27 27 Processed 27/06/2023 S35801931 SANJAY MAHTO BANK OF INDIA(508505)
2 SILLI JH-01-017-012-009/130
(KOCHO) 		3401017000NRG24Z240620230541182 26/06/2023 DIPIKA KUMARI MAHTO 3401017WL029344 DIPIKA KUMARI MAHTO 00048 BKID0004908 162 162 Processed 27/06/2023 S35801931 MRS DIPIKA KUMARI MAHTO STATE BANK OF INDIA(508548)
SubTotal 189 189
3 SILLI JH-01-017-012-003/15
(KOCHO) 		3401017000NRG24Z250620230544210 26/06/2023 VISHWNATH MAHTO 3401017WL029504 VISHWNATH MAHTO 00048 BKID0004953 81 81 Processed 27/06/2023 S35801931 VISHVANATH MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-012-003/157
(KOCHO) 		3401017000NRG24Z250620230544211 26/06/2023 SARITA DEVI 3401017WL029504 SARITA DEVI 00048 BKID0004953 162 162 Processed 27/06/2023 S35801931 SARITA DEVI BANK OF INDIA(508505)
5 SILLI JH-01-017-012-003/160
(KOCHO) 		3401017000NRG24Z240620230541169 26/06/2023 PARIBALA DEVI 3401017WL029344 PARIBALA DEVI 00048 BKID0004953 81 81 Processed 27/06/2023 S35801931 PARIBALA DEVI W/O SHARAT KUMAR MAHTO BANK OF INDIA(508505)
6 SILLI JH-01-017-012-003/160
(KOCHO) 		3401017000NRG24Z240620230541168 26/06/2023 SHRAT KUMAR MAHTO 3401017WL029344 SHRAT KUMAR MAHTO 00048 BKID0004953 81 81 Processed 27/06/2023 S35801931 SHARAT KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 SILLI JH-01-017-012-003/265
(KOCHO) 		3401017000NRG24Z240620230541175 26/06/2023 DAYANAND MAHTO 3401017WL029344 DAYANAND MAHTO 00048 BKID0004953 81 81 Processed 27/06/2023 S35801931 DAYANAND MAHTO BANK OF INDIA(508505)
8 SILLI JH-01-017-012-003/27
(KOCHO) 		3401017000NRG24Z250620230544215 26/06/2023 LATIKA DEVI 3401017WL029504 LATIKA DEVI 00048 BKID0004953 81 81 Processed 27/06/2023 S35801931 LATIKA DEVI W/O-PAVAN KUMAR MAHTO BANK OF INDIA(508505)
9 SILLI JH-01-017-012-009/17
(KOCHO) 		3401017000NRG24Z240620230541185 26/06/2023 DUSHLA KUMARI 3401017WL029344 DUSHLA KUMARI 00048 BKID0004953 162 162 Processed 27/06/2023 S35801931 DUSHALA KUMARI BANK OF INDIA(508505)
SubTotal 729 729
10 SILLI JH-01-017-012-003/275
(KOCHO) 		3401017000NRG24Z250620230544217 26/06/2023 REKHA DEVI 3401017WL029504 REKHA DEVI 00165 IBKL0001749 81 81 Processed 27/06/2023 S35801931 MRS REKHA DEVI STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-012-008/32
(KOCHO) 		3401017000NRG24Z240620230541179 26/06/2023 DEEPAK KUMAR MAHTO 3401017WL029344 DEEPAK KUMAR MAHTO 00165 IBKL0001749 162 162 Processed 27/06/2023 S35801931 DEEPAK KUMAR MAHTO IDBI BANK(607095)
SubTotal 243 243
12 SILLI JH-01-017-012-003/381
(KOCHO) 		3401017000NRG24Z250620230544218 26/06/2023 UMAR ANSARI 3401017WL029504 UMAR ANSARI 00415 SBIN0003656 162 162 Processed 27/06/2023 S35801931 UMAR ANSARI UNION BANK OF INDIA(508500)
13 SILLI JH-01-017-012-008/32
(KOCHO) 		3401017000NRG24Z240620230541178 26/06/2023 BABITA MAHTO 3401017WL029344 BABITA MAHTO 00415 SBIN0003656 162 162 Processed 27/06/2023 S35801931 MISS BABITA MAHTO STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-012-008/32
(KOCHO) 		3401017000NRG24Z240620230541177 26/06/2023 BHUDEV CHANDRA MAHATO 3401017WL029344 BHUDEV CHANDRA MAHATO 00415 SBIN0003656 162 162 Processed 27/06/2023 S35801931 BHUDEV CHANDRA MAHTO UNION BANK OF INDIA(508500)
15 SILLI JH-01-017-012-009/169
(KOCHO) 		3401017000NRG24Z240620230541184 26/06/2023 VIVEK KUMAR MAHTO 3401017WL029344 VIVEK KUMAR MAHTO 00415 SBIN0003656 162 162 Processed 27/06/2023 S35801931 MR VIVEK KUMAR MAHTO STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-012-009/46
(KOCHO) 		3401017000NRG24Z240620230541146 26/06/2023 VISHESHWAR MAHTO 3401017WL029343 VISHESHWAR MAHTO 00415 SBIN0003656 162 162 Processed 27/06/2023 S35801931 MR BISHESHWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 810 810
17 SILLI JH-01-017-012-002/19
(KOCHO) 		3401017000NRG24Z240620230541133 26/06/2023 KARN CHAIK BARAIK 3401017WL029341 KARN CHAIK BARAIK 00468 UBIN0530093 162 162 Processed 27/06/2023 S35801931 KARAN CHIK BARAIK SO SHANKAR BARAIK UNION BANK OF INDIA(508500)
18 SILLI JH-01-017-012-003/149
(KOCHO) 		3401017000NRG24Z240620230541167 26/06/2023 KUNTI DEVI 3401017WL029344 KUNTI DEVI 00468 UBIN0530093 81 81 Processed 27/06/2023 S35801931 KUNTI DEVI WO LATE SAKHA MAHTO UNION BANK OF INDIA(508500)
19 SILLI JH-01-017-012-003/162
(KOCHO) 		3401017000NRG24Z240620230541170 26/06/2023 RAJEEYA KHATUN 3401017WL029344 RAJEEYA KHATUN 00468 UBIN0530093 81 81 Processed 27/06/2023 S35801931 RAJEEYA KHATUN UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-012-003/208
(KOCHO) 		3401017000NRG24Z240620230541173 26/06/2023 RAJENDRA MAHTO 3401017WL029344 RAJENDRA MAHTO 00468 UBIN0530093 81 81 Processed 27/06/2023 S35801931 RAJENDRA NATH MAHTO UNION BANK OF INDIA(508500)
21 SILLI JH-01-017-012-003/21
(KOCHO) 		3401017000NRG24Z250620230544213 26/06/2023 GURUPAD MAHTO 3401017WL029504 GURUPAD MAHTO 00468 UBIN0530093 81 81 Processed 27/06/2023 S35801931 GURUPAD MAHTO SO JHUMARIYA MAHTO UNION BANK OF INDIA(508500)
22 SILLI JH-01-017-012-003/21
(KOCHO) 		3401017000NRG24Z250620230544212 26/06/2023 KALPNA DEVI 3401017WL029504 KALPNA DEVI 00468 UBIN0530093 81 81 Processed 27/06/2023 S35801931 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-012-003/266
(KOCHO) 		3401017000NRG24Z240620230541176 26/06/2023 MIRA DEVI 3401017WL029344 MIRA DEVI 00468 UBIN0530093 81 81 Processed 27/06/2023 S35801931 MIRA DEVI UNION BANK OF INDIA(508500)
24 SILLI JH-01-017-012-003/27
(KOCHO) 		3401017000NRG24Z250620230544214 26/06/2023 PAVAN KUMAR MAHTO 3401017WL029504 PAVAN KUMAR MAHTO 00468 UBIN0530093 81 81 Processed 27/06/2023 S35801931 PAWANKUMAR MAHTO S/O. LATE. SAMAL MAHTO UNION BANK OF INDIA(508500)
25 SILLI JH-01-017-012-003/275
(KOCHO) 		3401017000NRG24Z250620230544216 26/06/2023 KAPIL DEV MAHTO 3401017WL029504 KAPIL DEV MAHTO 00468 UBIN0530093 81 81 Processed 27/06/2023 S35801931 KAPIL DEV MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 SILLI JH-01-017-012-003/397
(KOCHO) 		3401017000NRG24Z250620230544219 26/06/2023 GOKUL CHANDRA MAHTO 3401017WL029504 GOKUL CHANDRA MAHTO 00468 UBIN0530093 162 162 Processed 27/06/2023 S35801931 Gokul Chandra Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 SILLI JH-01-017-012-009/103
(KOCHO) 		3401017000NRG24Z240620230541180 26/06/2023 MONTOSH MAHTO 3401017WL029344 MONTOSH MAHTO 00468 UBIN0530093 162 162 Processed 27/06/2023 S35801931 MANTOSH KUMAR MAHTO UNION BANK OF INDIA(508500)
28 SILLI JH-01-017-012-009/116
(KOCHO) 		3401017000NRG24Z240620230541181 26/06/2023 RITA DEVI 3401017WL029344 RITA DEVI 00468 UBIN0530093 162 162 Processed 27/06/2023 S35801931 RITA DEVI UNION BANK OF INDIA(508500)
29 SILLI JH-01-017-012-009/169
(KOCHO) 		3401017000NRG24Z240620230541183 26/06/2023 JAINENDRA MAHTO 3401017WL029344 JAINENDRA MAHTO 00468 UBIN0530093 162 162 Processed 27/06/2023 S35801931 JAINENDRA KUMAR MAHTO BANK OF INDIA(508505)
30 SILLI JH-01-017-012-009/86
(KOCHO) 		3401017000NRG24Z240620230541147 26/06/2023 SARUNA DEVI 3401017WL029343 SARUNA DEVI 00468 UBIN0530093 162 162 Processed 27/06/2023 S35801931 SARUNA DEVI W/O VISHESHWAR MAHTO UNION BANK OF INDIA(508500)
SubTotal 1620 1620
31 SILLI JH-01-017-012-002/33
(KOCHO) 		3401017000NRG24Z240620230541134 26/06/2023 GOUR CHAND CHIK BARAIK 3401017WL029341 GOUR CHAND CHIK BARAIK 00468 UBIN0530107 162 162 Processed 27/06/2023 S35801931 GORCHAND BARAIK UNION BANK OF INDIA(508500)
32 SILLI JH-01-017-012-003/178
(KOCHO) 		3401017000NRG24Z240620230541171 26/06/2023 PELA MAHTO 3401017WL029344 PELA MAHTO 00468 UBIN0530107 81 81 Processed 27/06/2023 S35801931 PELA MAHTO S/O KANHAIYA MAHTO UNION BANK OF INDIA(508500)
33 SILLI JH-01-017-012-003/201
(KOCHO) 		3401017000NRG24Z240620230541172 26/06/2023 GOLAK KUMHAR 3401017WL029344 GOLAK KUMHAR 00468 UBIN0530107 81 81 Processed 27/06/2023 S35801931 GOLOK KUMHAR UNION BANK OF INDIA(508500)
34 SILLI JH-01-017-012-003/235
(KOCHO) 		3401017000NRG24Z240620230541174 26/06/2023 ALKA DEVI 3401017WL029344 ALKA DEVI 00468 UBIN0530107 81 81 Processed 27/06/2023 S35801931 ALKA DEVI W/O RAMESHWAR MAHTO UNION BANK OF INDIA(508500)
35 SILLI JH-01-017-012-005/206
(KOCHO) 		3401017000NRG24Z240620230541137 26/06/2023 RAMLAL MAHTO 3401017WL029341 RAMLAL MAHTO 00468 UBIN0530107 27 27 Processed 27/06/2023 S35801931 RAM LAL MAHTO UNION BANK OF INDIA(508500)
SubTotal 432 432
Total 4023 4023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017012_260623APB_FTO_279635 BANK OF INDIA BKID0004908 MURI 189
2 SILLI JH3401017012_260623APB_FTO_279635 BANK OF INDIA BKID0004953 SILLI 729
3 SILLI JH3401017012_260623APB_FTO_279635 IDBI Bank IBKL0001749 muri 243
4 SILLI JH3401017012_260623APB_FTO_279635 State Bank of India SBIN0003656 MURI 810
5 SILLI JH3401017012_260623APB_FTO_279635 Union Bank of India UBIN0530093 SILLI 1620
6 SILLI JH3401017012_260623APB_FTO_279635 Union Bank of India UBIN0530107 MURI SSI 432

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