Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:22:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017014_120823APB_FTO_435538
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-01-017-014-007/109
(LOWADAG) 		3401017000NRG24Z120820230878196 12/08/2023 KIRAN SINGH 3401017WL049594 KIRAN SINGH 00048 BKID0004953 162 162 Processed 21/08/2023 S18968414 KIRAN DEVI UNION BANK OF INDIA(508500)
2 SILLI JH-01-017-014-007/150
(LOWADAG) 		3401017000NRG24Z120820230878199 12/08/2023 NILAM DEVI 3401017WL049594 NILAM DEVI 00048 BKID0004953 162 162 Processed 21/08/2023 S18968414 MRS NILAM DEVI STATE BANK OF INDIA(508548)
3 SILLI JH-01-017-014-007/161
(LOWADAG) 		3401017000NRG24Z120820230878200 12/08/2023 PARIBALA DEVI 3401017WL049594 PARIBALA DEVI 00048 BKID0004953 162 162 Processed 21/08/2023 S18968414 PARIBALA DEVI W/O-SRIBAN MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-014-007/94
(LOWADAG) 		3401017000NRG24Z120820230878203 12/08/2023 PUTUL DEVI 3401017WL049594 PUTUL DEVI 00048 BKID0004953 162 162 Processed 21/08/2023 S18968414 PUTUL DEVI UNION BANK OF INDIA(508500)
SubTotal 648 648
5 SILLI JH-01-017-014-008/176
(LOWADAG) 		3401017000NRG24Z120820230878205 12/08/2023 SHUSHILA DEVI 3401017WL049594 SHUSHILA DEVI 00415 SBIN0003656 162 162 Processed 21/08/2023 S18968414 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-014-008/248
(LOWADAG) 		3401017000NRG24Z120820230878207 12/08/2023 SUMITRA DEVI 3401017WL049594 SUMITRA DEVI 00415 SBIN0003656 162 162 Processed 21/08/2023 S18968414 SUMITRA DEVI UNION BANK OF INDIA(508500)
SubTotal 324 324
7 SILLI JH-01-017-014-002/23
(LOWADAG) 		3401017000NRG24Z120820230878189 12/08/2023 SURESH MUNDA 3401017WL049594 SURESH MUNDA 00468 UBIN0530093 162 162 Processed 21/08/2023 S18968414 SURESH MUNDA SO DIGAMBER MUNDA UNION BANK OF INDIA(508500)
8 SILLI JH-01-017-014-002/25
(LOWADAG) 		3401017000NRG24Z120820230878190 12/08/2023 ROPNI DEVI 3401017WL049594 ROPNI DEVI 00468 UBIN0530093 162 162 Processed 21/08/2023 S18968414 ROPNI DEVI WO RANGLAL MUNDA UNION BANK OF INDIA(508500)
9 SILLI JH-01-017-014-002/29
(LOWADAG) 		3401017000NRG24Z120820230878192 12/08/2023 ASHTAMI DEVI 3401017WL049594 ASHTAMI DEVI 00468 UBIN0530093 162 162 Processed 21/08/2023 S18968414 ASHTAMI DEVI WO MADAN MUNDA UNION BANK OF INDIA(508500)
10 SILLI JH-01-017-014-002/29
(LOWADAG) 		3401017000NRG24Z120820230878191 12/08/2023 MADAN SINGH MUNDA 3401017WL049594 MADAN SINGH MUNDA 00468 UBIN0530093 162 162 Processed 21/08/2023 S18968414 MADAN SINGH MUNDA UNION BANK OF INDIA(508500)
11 SILLI JH-01-017-014-002/34
(LOWADAG) 		3401017000NRG24Z120820230878193 12/08/2023 ANAND MUNDA 3401017WL049594 ANAND MUNDA 00468 UBIN0530093 162 162 Processed 21/08/2023 S18968414 ANAND SINGH MUNDA UNION BANK OF INDIA(508500)
12 SILLI JH-01-017-014-006/101
(LOWADAG) 		3401017000NRG24Z120820230878194 12/08/2023 BHOLA NATH MAHTO 3401017WL049594 BHOLA NATH MAHTO 00468 UBIN0530093 162 162 Processed 21/08/2023 S18968414 BHOLA NATH MAHTO S/O JAHU RAM MAHTO UNION BANK OF INDIA(508500)
13 SILLI JH-01-017-014-007/135
(LOWADAG) 		3401017000NRG24Z120820230878197 12/08/2023 BHAGAT MAHTO 3401017WL049594 BHAGAT MAHTO 00468 UBIN0530093 162 162 Processed 21/08/2023 S18968414 BHAGAT MAHTO S/O BALDEO MAHTO UNION BANK OF INDIA(508500)
14 SILLI JH-01-017-014-007/21
(LOWADAG) 		3401017000NRG24Z120820230878201 12/08/2023 MANOHAR MAHTO 3401017WL049594 MANOHAR MAHTO 00468 UBIN0530093 162 162 Processed 21/08/2023 S18968414 MR MONOHAR MAHTO STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-014-007/36
(LOWADAG) 		3401017000NRG24Z120820230878202 12/08/2023 PADO MAHTO 3401017WL049594 PADO MAHTO 00468 UBIN0530093 162 162 Processed 21/08/2023 S18968414 PADO MAHTO SO CHITTA MAHTO UNION BANK OF INDIA(508500)
16 SILLI JH-01-017-014-008/111
(LOWADAG) 		3401017000NRG24Z120820230878204 12/08/2023 RAMNI DEVI 3401017WL049594 RAMNI DEVI 00468 UBIN0530093 162 162 Processed 21/08/2023 S18968414 RAMANI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 SILLI JH-01-017-014-008/48
(LOWADAG) 		3401017000NRG24Z120820230878208 12/08/2023 SURAJ LOHRA 3401017WL049594 SURAJ LOHRA 00468 UBIN0530093 162 162 Processed 21/08/2023 S18968414 CHANMANI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 SILLI JH-01-017-014-008/69
(LOWADAG) 		3401017000NRG24Z120820230878210 12/08/2023 RESHMI DEVI 3401017WL049594 RESHMI DEVI 00468 UBIN0530093 162 162 Processed 21/08/2023 S18968414 RESHMA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 SILLI JH-01-017-014-011/33
(LOWADAG) 		3401017000NRG24Z120820230878212 12/08/2023 BIPATI DEVI 3401017WL049594 BIPATI DEVI 00468 UBIN0530093 162 162 Processed 21/08/2023 S18968414 BIPATI DEVI WO YOGESHWAR MAHTO UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-014-011/33
(LOWADAG) 		3401017000NRG24Z120820230878211 12/08/2023 YOGESHWAR MAHTO 3401017WL049594 YOGESHWAR MAHTO 00468 UBIN0530093 162 162 Processed 21/08/2023 S18968414 YOGESHWAR MAHTO SO DURYODHAN MAHTO UNION BANK OF INDIA(508500)
SubTotal 2268 2268
21 SILLI JH-01-017-014-006/64
(LOWADAG) 		3401017000NRG24Z120820230878195 12/08/2023 BELWATI DEVI 3401017WL049594 BELWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/08/2023 S18968414 Mrs. BELWATI DEVI VANANCHAL GRAMIN BANK(607210)
22 SILLI JH-01-017-014-007/135
(LOWADAG) 		3401017000NRG24Z120820230878198 12/08/2023 SARASWATI DEVI 3401017WL049594 SARASWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/08/2023 S18968414 Mrs. SARASWATI DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017014_120823APB_FTO_435538 BANK OF INDIA BKID0004953 SILLI 648
2 SILLI JH3401017014_120823APB_FTO_435538 State Bank of India SBIN0003656 MURI 324
3 SILLI JH3401017014_120823APB_FTO_435538 Union Bank of India UBIN0530093 SILLI 2268
4 SILLI JH3401017014_120823APB_FTO_435538 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 324

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