Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:00:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017014_180423APB_FTO_33148
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-01-017-014-005/40
(LOWADAG) 		3401017000NRG24Z170420230036991 18/04/2023 RANJIT SINGH MUNDA 3401017WL002066 RANJIT SINGH MUNDA 00048 BKID0004953 162 162 Processed 19/04/2023 S50718242 RANJIT MUNDA S/O CHAMU MUNDA BANK OF INDIA(508505)
2 SILLI JH-01-017-014-005/46
(LOWADAG) 		3401017000NRG24Z170420230036992 18/04/2023 MAHINDRA MUNDA 3401017WL002066 MAHINDRA MUNDA 00048 BKID0004953 162 162 Processed 19/04/2023 S50718242 MAHENDRA MUNDA UNION BANK OF INDIA(508500)
3 SILLI JH-01-017-014-005/78
(LOWADAG) 		3401017000NRG24Z170420230036996 18/04/2023 BASKI DEVI 3401017WL002066 BASKI DEVI 00048 BKID0004953 162 162 Processed 19/04/2023 S50718242 BASKI DEVI BANK OF INDIA(508505)
4 SILLI JH-01-017-014-005/88
(LOWADAG) 		3401017000NRG24Z170420230036998 18/04/2023 ROHINI DEVI 3401017WL002066 ROHINI DEVI 00048 BKID0004953 162 162 Processed 19/04/2023 S50718242 ROHINI DEVI UNION BANK OF INDIA(508500)
5 SILLI JH-01-017-014-008/194
(LOWADAG) 		3401017000NRG24Z170420230036941 18/04/2023 PRAMILA DEVI 3401017WL002064 PRAMILA DEVI 00048 BKID0004953 162 162 Processed 19/04/2023 S50718242 PRAMILA DEVI W/O RUKESH LOHRA BANK OF INDIA(508505)
6 SILLI JH-01-017-014-008/206
(LOWADAG) 		3401017000NRG24Z170420230036945 18/04/2023 USHA DEVI 3401017WL002064 USHA DEVI 00048 BKID0004953 54 54 Processed 19/04/2023 S50718242 Mrs. USHA DEVI VANANCHAL GRAMIN BANK(607210)
7 SILLI JH-01-017-014-008/216
(LOWADAG) 		3401017000NRG24Z170420230036946 18/04/2023 PANCHAMI DEVI 3401017WL002064 PANCHAMI DEVI 00048 BKID0004953 54 54 Processed 19/04/2023 S50718242 PANCHAMI DEVI W/O PRAKASH MAHTO BANK OF INDIA(508505)
8 SILLI JH-01-017-014-008/32
(LOWADAG) 		3401017000NRG24Z170420230036954 18/04/2023 SHASHI DEVI 3401017WL002064 SHASHI DEVI 00048 BKID0004953 54 54 Processed 19/04/2023 S50718242 SHASI DEVI UNION BANK OF INDIA(508500)
9 SILLI JH-01-017-014-010/2
(LOWADAG) 		3401017000NRG24Z170420230036962 18/04/2023 SABITA DEVI 3401017WL002064 SABITA DEVI 00048 BKID0004953 162 162 Processed 19/04/2023 S50718242 SABITA DEVI WO NANDLAL KUMHAR UNION BANK OF INDIA(508500)
10 SILLI JH-01-017-014-011/28
(LOWADAG) 		3401017000NRG24Z170420230036980 18/04/2023 AJAY KUMAR MAHTO 3401017WL002065 AJAY KUMAR MAHTO 00048 BKID0004953 162 162 Processed 19/04/2023 S50718242 AJAY KUMAR MAHTO S/O RAM PRASAD MAHTO BANK OF INDIA(508505)
11 SILLI JH-01-017-014-011/28
(LOWADAG) 		3401017000NRG24Z170420230036979 18/04/2023 MISHILA DEVI 3401017WL002065 MISHILA DEVI 00048 BKID0004953 162 162 Processed 19/04/2023 S50718242 MISHILA DEVI W/O RAM PRASAD MAHTO BANK OF INDIA(508505)
12 SILLI JH-01-017-014-011/28
(LOWADAG) 		3401017000NRG24Z170420230036978 18/04/2023 RAM PRASASD MAHTO 3401017WL002065 RAM PRASASD MAHTO 00048 BKID0004953 162 162 Processed 19/04/2023 S50718242 RAM PRASAD MAHTO S/O-DURYODHAN MAHTO BANK OF INDIA(508505)
SubTotal 1620 1620
13 SILLI JH-01-017-014-003/166
(LOWADAG) 		3401017000NRG24Z170420230036976 18/04/2023 MANJESHWARI DEVI 3401017WL002065 MANJESHWARI DEVI 00415 SBIN0003656 162 162 Processed 19/04/2023 S50718242 MRS MANJOSHWARI DEVI STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-014-008/176
(LOWADAG) 		3401017000NRG24Z170420230036940 18/04/2023 SHUSHILA DEVI 3401017WL002064 SHUSHILA DEVI 00415 SBIN0003656 162 162 Processed 19/04/2023 S50718242 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-014-008/203
(LOWADAG) 		3401017000NRG24Z170420230036944 18/04/2023 LAKHIMANI DEVI 3401017WL002064 LAKHIMANI DEVI 00415 SBIN0003656 162 162 Processed 19/04/2023 S50718242 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-014-008/250
(LOWADAG) 		3401017000NRG24Z170420230036951 18/04/2023 SAKUNTLA DEVI 3401017WL002064 SAKUNTLA DEVI 00415 SBIN0003656 54 54 Processed 19/04/2023 S50718242 SUNIL KUMAR MAHTO UNION BANK OF INDIA(508500)
17 SILLI JH-01-017-014-010/8
(LOWADAG) 		3401017000NRG24Z170420230036965 18/04/2023 JITWAHAN KUMHAR 3401017WL002064 JITWAHAN KUMHAR 00415 SBIN0003656 162 162 Processed 19/04/2023 S50718242 MR JITVAHAN KUMHAR STATE BANK OF INDIA(508548)
SubTotal 702 702
18 SILLI JH-01-017-014-003/153
(LOWADAG) 		3401017000NRG24Z170420230036974 18/04/2023 BIPIN MUNDA 3401017WL002065 BIPIN MUNDA 00468 UBIN0530093 162 162 Processed 19/04/2023 S50718242 Mr. BIPIN MUNDA S/O JATLAL MUNDA . VANANCHAL GRAMIN BANK(607210)
19 SILLI JH-01-017-014-003/153
(LOWADAG) 		3401017000NRG24Z170420230036975 18/04/2023 JITAMANI DEVI 3401017WL002065 JITAMANI DEVI 00468 UBIN0530093 162 162 Processed 19/04/2023 S50718242 JITAMANI DEVI W/O BIPEN MUNDA BANK OF INDIA(508505)
20 SILLI JH-01-017-014-003/59
(LOWADAG) 		3401017000NRG24Z170420230036977 18/04/2023 RAMNI DEVI 3401017WL002065 RAMNI DEVI 00468 UBIN0530093 162 162 Processed 19/04/2023 S50718466 RAMANI DEVI,W/O. LALSINGH MUNDA UNION BANK OF INDIA(508500)
21 SILLI JH-01-017-014-005/1
(LOWADAG) 		3401017000NRG24Z170420230036990 18/04/2023 MO DURO DEVI 3401017WL002066 MO DURO DEVI 00468 UBIN0530093 162 162 Processed 19/04/2023 S50718466 DURI DEVI W\O RAMDHAN MUNDA UNION BANK OF INDIA(508500)
22 SILLI JH-01-017-014-005/6
(LOWADAG) 		3401017000NRG24Z170420230036993 18/04/2023 GURUWARI DEVI 3401017WL002066 GURUWARI DEVI 00468 UBIN0530093 162 162 Processed 19/04/2023 S50718466 Guruvari Devi FINO PAYMENTS BANK LTD(608001)
23 SILLI JH-01-017-014-005/7
(LOWADAG) 		3401017000NRG24Z170420230036994 18/04/2023 RINA DEVI 3401017WL002066 RINA DEVI 00468 UBIN0530093 162 162 Processed 19/04/2023 S50718466 RINA DEVI UNION BANK OF INDIA(508500)
24 SILLI JH-01-017-014-005/77
(LOWADAG) 		3401017000NRG24Z170420230036995 18/04/2023 MUNIYA DEVI 3401017WL002066 MUNIYA DEVI 00468 UBIN0530093 162 162 Processed 19/04/2023 S50718466 MUNIYA DEVI UNION BANK OF INDIA(508500)
25 SILLI JH-01-017-014-005/78
(LOWADAG) 		3401017000NRG24Z170420230036997 18/04/2023 SAGAR MUNDA 3401017WL002066 SAGAR MUNDA 00468 UBIN0530093 162 162 Processed 19/04/2023 S50718466 Mr. SAGAR MUNDA VANANCHAL GRAMIN BANK(607210)
26 SILLI JH-01-017-014-008/107
(LOWADAG) 		3401017000NRG24Z170420230036935 18/04/2023 NAMITA DEVI 3401017WL002064 NAMITA DEVI 00468 UBIN0530093 54 54 Processed 19/04/2023 S50718466 NAMITA DEVI UNION BANK OF INDIA(508500)
27 SILLI JH-01-017-014-008/111
(LOWADAG) 		3401017000NRG24Z170420230036936 18/04/2023 RAMNI DEVI 3401017WL002064 RAMNI DEVI 00468 UBIN0530093 162 162 Processed 19/04/2023 S50718466 RAMANI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 SILLI JH-01-017-014-008/140
(LOWADAG) 		3401017000NRG24Z170420230036937 18/04/2023 BARNI DEVI 3401017WL002064 BARNI DEVI 00468 UBIN0530093 162 162 Processed 19/04/2023 S50718466 BARANI DEVI W/O DURGA CHARAN LOHARA UNION BANK OF INDIA(508500)
29 SILLI JH-01-017-014-008/173
(LOWADAG) 		3401017000NRG24Z170420230036938 18/04/2023 BHAWANI DEVI 3401017WL002064 BHAWANI DEVI 00468 UBIN0530093 162 162 Processed 19/04/2023 S50718466 BHAVANI DEVI W/O ANAND MAHTO UNION BANK OF INDIA(508500)
30 SILLI JH-01-017-014-008/173
(LOWADAG) 		3401017000NRG24Z170420230036939 18/04/2023 BHAWANI DEVI 3401017WL002064 BHAWANI DEVI 00468 UBIN0530093 162 162 Processed 19/04/2023 S50718242 MR ANAND MAHTO STATE BANK OF INDIA(508548)
31 SILLI JH-01-017-014-008/200
(LOWADAG) 		3401017000NRG24Z170420230036942 18/04/2023 PARDA DEVI 3401017WL002064 PARDA DEVI 00468 UBIN0530093 162 162 Processed 19/04/2023 S50718466 PARDA DEVI W/O JAGESHWAR LOHARA UNION BANK OF INDIA(508500)
32 SILLI JH-01-017-014-008/202
(LOWADAG) 		3401017000NRG24Z170420230036943 18/04/2023 MEERA DEVI 3401017WL002064 MEERA DEVI 00468 UBIN0530093 54 54 Processed 19/04/2023 S50718466 MEERA DEVI W/O JITENDRA MAHTO BANK OF INDIA(508505)
33 SILLI JH-01-017-014-008/25
(LOWADAG) 		3401017000NRG24Z170420230036950 18/04/2023 JAYANTI DEVI 3401017WL002064 JAYANTI DEVI 00468 UBIN0530093 54 54 Processed 19/04/2023 S50718466 JAYANTI DEVI UNION BANK OF INDIA(508500)
34 SILLI JH-01-017-014-008/252
(LOWADAG) 		3401017000NRG24Z170420230036952 18/04/2023 SUSHILA DEVI 3401017WL002064 SUSHILA DEVI 00468 UBIN0530093 54 54 Processed 19/04/2023 S50718466 SUSHILA DEVI UNION BANK OF INDIA(508500)
35 SILLI JH-01-017-014-008/266
(LOWADAG) 		3401017000NRG24Z170420230036953 18/04/2023 SANGEETA DEVI 3401017WL002064 SANGEETA DEVI 00468 UBIN0530093 54 54 Processed 19/04/2023 S50718466 SANGEETA DEVI W/O NILKANT MAHTO UNION BANK OF INDIA(508500)
36 SILLI JH-01-017-014-008/71
(LOWADAG) 		3401017000NRG24Z170420230036959 18/04/2023 BRIKODAR KUMHAR 3401017WL002064 BRIKODAR KUMHAR 00468 UBIN0530093 162 162 Processed 19/04/2023 S50718466 BIKODHAR KUMHAR S/O SOMA KUMHAR UNION BANK OF INDIA(508500)
37 SILLI JH-01-017-014-008/82
(LOWADAG) 		3401017000NRG24Z170420230036960 18/04/2023 SHIVANI DEVI 3401017WL002064 SHIVANI DEVI 00468 UBIN0530093 54 54 Processed 19/04/2023 S50718466 SHIWANI DEVI WO KANTLAL MAHTO UNION BANK OF INDIA(508500)
38 SILLI JH-01-017-014-008/95
(LOWADAG) 		3401017000NRG24Z170420230036961 18/04/2023 ROPNI DEVI 3401017WL002064 ROPNI DEVI 00468 UBIN0530093 162 162 Processed 19/04/2023 S50718466 ROPANI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
39 SILLI JH-01-017-014-010/6
(LOWADAG) 		3401017000NRG24Z170420230036963 18/04/2023 KALIPAD MAHLI 3401017WL002064 KALIPAD MAHLI 00468 UBIN0530093 162 162 Processed 19/04/2023 S50718466 Mr. KALIPAD MAHLI VANANCHAL GRAMIN BANK(607210)
40 SILLI JH-01-017-014-010/7
(LOWADAG) 		3401017000NRG24Z170420230036964 18/04/2023 SANGEETA DEVI 3401017WL002064 SANGEETA DEVI 00468 UBIN0530093 162 162 Processed 19/04/2023 S50718242 SANGEETA DEVI WO CHANDRA MOHAN KUMHAR UNION BANK OF INDIA(508500)
41 SILLI JH-01-017-014-010/8
(LOWADAG) 		3401017000NRG24Z170420230036966 18/04/2023 MANSHI DEVI 3401017WL002064 MANSHI DEVI 00468 UBIN0530093 162 162 Processed 19/04/2023 S50718242 MANSI KUMARI BANK OF INDIA(508505)
SubTotal 3240 3240
42 SILLI JH-01-017-014-008/40
(LOWADAG) 		3401017000NRG24Z170420230036955 18/04/2023 SHAKUNTLA DEVI 3401017WL002064 SHAKUNTLA DEVI 00468 UBIN0530107 162 162 Processed 19/04/2023 S50718466 SHAKUNTALA DEVI W/O HARIDAS LOHARA BANK OF INDIA(508505)
43 SILLI JH-01-017-014-008/62
(LOWADAG) 		3401017000NRG24Z170420230036956 18/04/2023 NANDLAL LOHRA 3401017WL002064 NANDLAL LOHRA 00468 UBIN0530107 162 162 Processed 19/04/2023 S50718466 NANDLAL LOHARA UNION BANK OF INDIA(508500)
44 SILLI JH-01-017-014-008/62
(LOWADAG) 		3401017000NRG24Z170420230036957 18/04/2023 SARITA DEVI 3401017WL002064 SARITA DEVI 00468 UBIN0530107 162 162 Processed 19/04/2023 S50718466 SARITA DEVI W/O NANDLAL LOHRA UNION BANK OF INDIA(508500)
SubTotal 486 486
Total 6048 6048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017014_180423APB_FTO_33148 BANK OF INDIA BKID0004953 SILLI 1620
2 SILLI JH3401017014_180423APB_FTO_33148 State Bank of India SBIN0003656 MURI 702
3 SILLI JH3401017014_180423APB_FTO_33148 Union Bank of India UBIN0530093 SILLI 3240
4 SILLI JH3401017014_180423APB_FTO_33148 Union Bank of India UBIN0530107 MURI SSI 486

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