Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:06:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017014_200823APB_FTO_460168
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-01-017-014-002/33
(LOWADAG) 		3401017000NRG24Z180820230909824 20/08/2023 SAGO DEVI 3401017WL051647 SAGO DEVI 00048 BKID0004953 162 162 Processed 21/08/2023 S18968414 Mrs. SAGO DEVI VANANCHAL GRAMIN BANK(607210)
2 SILLI JH-01-017-014-011/62
(LOWADAG) 		3401017000NRG24Z180820230909854 20/08/2023 BHRIGURAM MAHTO 3401017WL051649 BHRIGURAM MAHTO 00048 BKID0004953 162 162 Processed 21/08/2023 S18968414 BHRIGURAM MAHTO BANK OF INDIA(508505)
3 SILLI JH-01-017-014-011/74
(LOWADAG) 		3401017000NRG24Z180820230909856 20/08/2023 KAILASH CHANDRA MAHTO 3401017WL051649 KAILASH CHANDRA MAHTO 00048 BKID0004953 162 162 Processed 21/08/2023 S18968414 KAILASH CHANDRA MAHTO S/O LALIT MAHTO BANK OF INDIA(508505)
SubTotal 486 486
4 SILLI JH-01-017-014-002/18
(LOWADAG) 		3401017000NRG24Z180820230909846 20/08/2023 SARITA DEVI 3401017WL051649 SARITA DEVI 00415 SBIN0003656 162 162 Processed 21/08/2023 S18968414 MRS SARITA DEVI STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-014-008/176
(LOWADAG) 		3401017000NRG24Z200820230922942 20/08/2023 SHUSHILA DEVI 3401017WL052537 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) 		3401017000NRG24Z200820230922944 20/08/2023 SUMITRA DEVI 3401017WL052537 SUMITRA DEVI 00415 SBIN0003656 162 162 Processed 21/08/2023 S18968414 SUMITRA DEVI UNION BANK OF INDIA(508500)
SubTotal 486 486
7 SILLI JH-01-017-014-001/16
(LOWADAG) 		3401017000NRG24Z180820230909822 20/08/2023 KARTIK MAHTO 3401017WL051647 KARTIK MAHTO 00468 UBIN0530093 162 162 Processed 21/08/2023 S18968414 KARTIK MAHTO BANK OF INDIA(508505)
8 SILLI JH-01-017-014-002/18
(LOWADAG) 		3401017000NRG24Z180820230909845 20/08/2023 JAY SINGH MUNDA 3401017WL051649 JAY SINGH MUNDA 00468 UBIN0530093 162 162 Processed 21/08/2023 S18968414 JAY SINGH MUNDA UNION BANK OF INDIA(508500)
9 SILLI JH-01-017-014-002/25
(LOWADAG) 		3401017000NRG24Z180820230909847 20/08/2023 ROPNI DEVI 3401017WL051649 ROPNI DEVI 00468 UBIN0530093 162 162 Processed 21/08/2023 S18968414 ROPNI DEVI WO RANGLAL MUNDA UNION BANK OF INDIA(508500)
10 SILLI JH-01-017-014-002/28
(LOWADAG) 		3401017000NRG24Z180820230909848 20/08/2023 SUKUN DEVI 3401017WL051649 SUKUN DEVI 00468 UBIN0530093 162 162 Processed 21/08/2023 S18968414 Miss. SUKUN KUMARI CENTRAL BANK OF INDIA(607115)
11 SILLI JH-01-017-014-002/29
(LOWADAG) 		3401017000NRG24Z180820230909850 20/08/2023 ASHTAMI DEVI 3401017WL051649 ASHTAMI DEVI 00468 UBIN0530093 162 162 Processed 21/08/2023 S18968414 ASHTAMI DEVI WO MADAN MUNDA UNION BANK OF INDIA(508500)
12 SILLI JH-01-017-014-002/29
(LOWADAG) 		3401017000NRG24Z180820230909849 20/08/2023 MADAN SINGH MUNDA 3401017WL051649 MADAN SINGH MUNDA 00468 UBIN0530093 162 162 Processed 21/08/2023 S18968414 MADAN SINGH MUNDA UNION BANK OF INDIA(508500)
13 SILLI JH-01-017-014-002/34
(LOWADAG) 		3401017000NRG24Z180820230909851 20/08/2023 ANAND MUNDA 3401017WL051649 ANAND MUNDA 00468 UBIN0530093 162 162 Processed 21/08/2023 S18968414 ANAND SINGH MUNDA UNION BANK OF INDIA(508500)
14 SILLI JH-01-017-014-002/39
(LOWADAG) 		3401017000NRG24Z180820230909852 20/08/2023 PARESH NATH MUNDA 3401017WL051649 PARESH NATH MUNDA 00468 UBIN0530093 162 162 Processed 21/08/2023 S18968414 PARESH NATH MUNDA UNION BANK OF INDIA(508500)
15 SILLI JH-01-017-014-003/229
(LOWADAG) 		3401017000NRG24Z180820230909825 20/08/2023 BHAKTU LOHRA 3401017WL051647 BHAKTU LOHRA 00468 UBIN0530093 162 162 Processed 21/08/2023 S18968414 BHAKTU LOHARA S/O MANGAL LOHRA UNION BANK OF INDIA(508500)
16 SILLI JH-01-017-014-003/294
(LOWADAG) 		3401017000NRG24Z180820230909826 20/08/2023 KARLA DEVI 3401017WL051647 KARLA DEVI 00468 UBIN0530093 162 162 Processed 21/08/2023 S18968414 KARIA DEVI W/O BHUTU LOHRA UNION BANK OF INDIA(508500)
17 SILLI JH-01-017-014-004/6
(LOWADAG) 		3401017000NRG24Z180820230909827 20/08/2023 RAVILAL MAHTO 3401017WL051647 RAVILAL MAHTO 00468 UBIN0530093 81 81 Processed 21/08/2023 S18968414 RAVI LAL MAHTO and SONIYA DEVI UNION BANK OF INDIA(508500)
18 SILLI JH-01-017-014-006/101
(LOWADAG) 		3401017000NRG24Z180820230909853 20/08/2023 BHOLA NATH MAHTO 3401017WL051649 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)
19 SILLI JH-01-017-014-006/129
(LOWADAG) 		3401017000NRG24Z180820230909828 20/08/2023 KARMA MAHTO 3401017WL051647 KARMA MAHTO 00468 UBIN0530093 162 162 Processed 21/08/2023 S18968414 KARMA MAHTO PUNJAB NATIONAL BANK(508568)
20 SILLI JH-01-017-014-008/111
(LOWADAG) 		3401017000NRG24Z200820230922941 20/08/2023 RAMNI DEVI 3401017WL052537 RAMNI DEVI 00468 UBIN0530093 162 162 Processed 21/08/2023 S18968414 RAMANI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 SILLI JH-01-017-014-008/48
(LOWADAG) 		3401017000NRG24Z200820230922945 20/08/2023 SURAJ LOHRA 3401017WL052537 SURAJ LOHRA 00468 UBIN0530093 162 162 Processed 21/08/2023 S18968414 CHANMANI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 SILLI JH-01-017-014-008/69
(LOWADAG) 		3401017000NRG24Z200820230922947 20/08/2023 RESHMI DEVI 3401017WL052537 RESHMI DEVI 00468 UBIN0530093 162 162 Processed 21/08/2023 S18968414 RESHMA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 SILLI JH-01-017-014-011/33
(LOWADAG) 		3401017000NRG24Z200820230922949 20/08/2023 BIPATI DEVI 3401017WL052537 BIPATI DEVI 00468 UBIN0530093 162 162 Processed 21/08/2023 S18968414 BIPATI DEVI WO YOGESHWAR MAHTO UNION BANK OF INDIA(508500)
24 SILLI JH-01-017-014-011/33
(LOWADAG) 		3401017000NRG24Z200820230922948 20/08/2023 YOGESHWAR MAHTO 3401017WL052537 YOGESHWAR MAHTO 00468 UBIN0530093 162 162 Processed 21/08/2023 S18968414 YOGESHWAR MAHTO SO DURYODHAN MAHTO UNION BANK OF INDIA(508500)
25 SILLI JH-01-017-014-011/71
(LOWADAG) 		3401017000NRG24Z180820230909855 20/08/2023 PREM KUMAR 3401017WL051649 PREM KUMAR 00468 UBIN0530093 162 162 Processed 21/08/2023 S18968414 PREM KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2997 2997
26 SILLI JH-01-017-014-008/24
(LOWADAG) 		3401017000NRG24Z200820230922943 20/08/2023 SANJATI DEVI 3401017WL052537 SANJATI DEVI 00687 IBKL063JS70 162 162 Processed 21/08/2023 S18968414 SANJYOTI DEVI IDBI BANK(607095)
SubTotal 162 162
27 SILLI JH-01-017-014-006/64
(LOWADAG) 		3401017000NRG24Z200820230922940 20/08/2023 BELWATI DEVI 3401017WL052537 BELWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/08/2023 S18968414 Mrs. BELWATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 4293 4293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017014_200823APB_FTO_460168 BANK OF INDIA BKID0004953 SILLI 486
2 SILLI JH3401017014_200823APB_FTO_460168 State Bank of India SBIN0003656 MURI 486
3 SILLI JH3401017014_200823APB_FTO_460168 Union Bank of India UBIN0530093 SILLI 2997
4 SILLI JH3401017014_200823APB_FTO_460168 Jharkhand State Cooperative Bank Limited IBKL063JS70 SILLI 162
5 SILLI JH3401017014_200823APB_FTO_460168 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 162

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