Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:57:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : LOWADAG
Fto No. : JH3401017014_120423APB_FTO_14198
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-01-017-014-005/19
(LOWADAG) 		3401017000NRG24Z120420230018270 12/04/2023 GATHAN SINGH MUNDA 3401017WL001012 GATHAN SINGH MUNDA 00048 BKID0004953 108 108 Processed 19/04/2023 S50718242 GAHAN SINGH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 SILLI JH-01-017-014-005/46
(LOWADAG) 		3401017000NRG24Z120420230018275 12/04/2023 MAHINDRA MUNDA 3401017WL001012 MAHINDRA MUNDA 00048 BKID0004953 162 162 Processed 19/04/2023 S50718242 MAHENDRA MUNDA UNION BANK OF INDIA(508500)
3 SILLI JH-01-017-014-005/55
(LOWADAG) 		3401017000NRG24Z120420230018277 12/04/2023 LAL SINGH MUNDA 3401017WL001012 LAL SINGH MUNDA 00048 BKID0004953 162 162 Processed 19/04/2023 S50718242 LALSINGH MUNDA UNION BANK OF INDIA(508500)
4 SILLI JH-01-017-014-005/8
(LOWADAG) 		3401017000NRG24Z120420230018280 12/04/2023 SABITA DEVI 3401017WL001012 SABITA DEVI 00048 BKID0004953 162 162 Processed 19/04/2023 S50718242 SABITA DEVI UNION BANK OF INDIA(508500)
5 SILLI JH-01-017-014-005/88
(LOWADAG) 		3401017000NRG24Z120420230018281 12/04/2023 ROHINI DEVI 3401017WL001012 ROHINI DEVI 00048 BKID0004953 162 162 Processed 19/04/2023 S50718242 ROHINI DEVI UNION BANK OF INDIA(508500)
6 SILLI JH-01-017-014-008/194
(LOWADAG) 		3401017000NRG24Z120420230017326 12/04/2023 PRAMILA DEVI 3401017WL000973 PRAMILA DEVI 00048 BKID0004953 162 162 Processed 19/04/2023 S50718242 PRAMILA DEVI W/O RUKESH LOHRA BANK OF INDIA(508505)
7 SILLI JH-01-017-014-008/206
(LOWADAG) 		3401017000NRG24Z120420230017330 12/04/2023 USHA DEVI 3401017WL000973 USHA DEVI 00048 BKID0004953 162 162 Processed 19/04/2023 S50718242 Mrs. USHA DEVI VANANCHAL GRAMIN BANK(607210)
8 SILLI JH-01-017-014-008/216
(LOWADAG) 		3401017000NRG24Z120420230017331 12/04/2023 PANCHAMI DEVI 3401017WL000973 PANCHAMI DEVI 00048 BKID0004953 162 162 Processed 19/04/2023 S50718466 PANCHAMI DEVI W/O PRAKASH MAHTO BANK OF INDIA(508505)
9 SILLI JH-01-017-014-008/32
(LOWADAG) 		3401017000NRG24Z120420230017341 12/04/2023 SHASHI DEVI 3401017WL000973 SHASHI DEVI 00048 BKID0004953 162 162 Processed 19/04/2023 S50718242 SHASI DEVI UNION BANK OF INDIA(508500)
SubTotal 1404 1404
10 SILLI JH-01-017-014-005/43
(LOWADAG) 		3401017000NRG24Z120420230018274 12/04/2023 LALITA DEVI 3401017WL001012 LALITA DEVI 00415 SBIN0003656 162 162 Processed 19/04/2023 S50718466 MRS LALITA DEVI STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-014-008/203
(LOWADAG) 		3401017000NRG24Z120420230017329 12/04/2023 LAKHIMANI DEVI 3401017WL000973 LAKHIMANI DEVI 00415 SBIN0003656 162 162 Processed 19/04/2023 S50718466 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-014-008/250
(LOWADAG) 		3401017000NRG24Z120420230017337 12/04/2023 SAKUNTLA DEVI 3401017WL000973 SAKUNTLA DEVI 00415 SBIN0003656 162 162 Processed 19/04/2023 S50718466 SUNIL KUMAR MAHTO UNION BANK OF INDIA(508500)
SubTotal 486 486
13 SILLI JH-01-017-014-005/14
(LOWADAG) 		3401017000NRG24Z120420230018268 12/04/2023 RAJOBALA DEVI 3401017WL001012 RAJOBALA DEVI 00468 UBIN0530093 162 162 Processed 19/04/2023 S50718466 RAJOVALA DEVI UNION BANK OF INDIA(508500)
14 SILLI JH-01-017-014-005/17
(LOWADAG) 		3401017000NRG24Z120420230018269 12/04/2023 RAMESHWAR MUNDA 3401017WL001012 RAMESHWAR MUNDA 00468 UBIN0530093 162 162 Processed 19/04/2023 S50718466 RAMESWAR MUNDA UNION BANK OF INDIA(508500)
15 SILLI JH-01-017-014-005/37
(LOWADAG) 		3401017000NRG24Z120420230018272 12/04/2023 MURLIDHAR SINGH MUNDA 3401017WL001012 MURLIDHAR SINGH MUNDA 00468 UBIN0530093 162 162 Processed 19/04/2023 S50718466 MURLIDHAR MUNDA UNION BANK OF INDIA(508500)
16 SILLI JH-01-017-014-005/41
(LOWADAG) 		3401017000NRG24Z120420230018273 12/04/2023 TARA DEVI 3401017WL001012 TARA DEVI 00468 UBIN0530093 162 162 Processed 19/04/2023 S50718466 TARA DEVI UNION BANK OF INDIA(508500)
17 SILLI JH-01-017-014-005/53
(LOWADAG) 		3401017000NRG24Z120420230018276 12/04/2023 ANATH MUNDA 3401017WL001012 ANATH MUNDA 00468 UBIN0530093 162 162 Processed 19/04/2023 S50718466 ANANT MUNDA SO PAWAN MUNDA UNION BANK OF INDIA(508500)
18 SILLI JH-01-017-014-005/61
(LOWADAG) 		3401017000NRG24Z120420230018278 12/04/2023 BIMLA DEVI 3401017WL001012 BIMLA DEVI 00468 UBIN0530093 162 162 Processed 19/04/2023 S50718466 VIMALI DEVI UNION BANK OF INDIA(508500)
19 SILLI JH-01-017-014-005/77
(LOWADAG) 		3401017000NRG24Z120420230018279 12/04/2023 MUNIYA DEVI 3401017WL001012 MUNIYA DEVI 00468 UBIN0530093 162 162 Processed 19/04/2023 S50718466 MUNIYA DEVI UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-014-008/111
(LOWADAG) 		3401017000NRG24Z120420230017322 12/04/2023 RAMNI DEVI 3401017WL000973 RAMNI DEVI 00468 UBIN0530093 162 162 Processed 19/04/2023 S50718466 RAMANI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 SILLI JH-01-017-014-008/140
(LOWADAG) 		3401017000NRG24Z120420230017323 12/04/2023 BARNI DEVI 3401017WL000973 BARNI DEVI 00468 UBIN0530093 162 162 Processed 19/04/2023 S50718466 BARANI DEVI W/O DURGA CHARAN LOHARA UNION BANK OF INDIA(508500)
22 SILLI JH-01-017-014-008/173
(LOWADAG) 		3401017000NRG24Z120420230017324 12/04/2023 BHAWANI DEVI 3401017WL000973 BHAWANI DEVI 00468 UBIN0530093 162 162 Processed 19/04/2023 S50718466 BHAVANI DEVI W/O ANAND MAHTO UNION BANK OF INDIA(508500)
23 SILLI JH-01-017-014-008/173
(LOWADAG) 		3401017000NRG24Z120420230017325 12/04/2023 BHAWANI DEVI 3401017WL000973 BHAWANI DEVI 00468 UBIN0530093 162 162 Processed 19/04/2023 S50718466 MR ANAND MAHTO STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-014-008/200
(LOWADAG) 		3401017000NRG24Z120420230017327 12/04/2023 PARDA DEVI 3401017WL000973 PARDA DEVI 00468 UBIN0530093 162 162 Processed 19/04/2023 S50718466 PARDA DEVI W/O JAGESHWAR LOHARA UNION BANK OF INDIA(508500)
25 SILLI JH-01-017-014-008/202
(LOWADAG) 		3401017000NRG24Z120420230017328 12/04/2023 MEERA DEVI 3401017WL000973 MEERA DEVI 00468 UBIN0530093 162 162 Processed 19/04/2023 S50718466 MEERA DEVI W/O JITENDRA MAHTO BANK OF INDIA(508505)
26 SILLI JH-01-017-014-008/240
(LOWADAG) 		3401017000NRG24Z120420230017335 12/04/2023 LILA DEVI 3401017WL000973 LILA DEVI 00468 UBIN0530093 162 162 Processed 19/04/2023 S50718466 LILA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 SILLI JH-01-017-014-008/25
(LOWADAG) 		3401017000NRG24Z120420230017336 12/04/2023 JAYANTI DEVI 3401017WL000973 JAYANTI DEVI 00468 UBIN0530093 162 162 Processed 19/04/2023 S50718466 JAYANTI DEVI UNION BANK OF INDIA(508500)
28 SILLI JH-01-017-014-008/252
(LOWADAG) 		3401017000NRG24Z120420230017338 12/04/2023 SUSHILA DEVI 3401017WL000973 SUSHILA DEVI 00468 UBIN0530093 162 162 Processed 19/04/2023 S50718466 SUSHILA DEVI UNION BANK OF INDIA(508500)
29 SILLI JH-01-017-014-008/266
(LOWADAG) 		3401017000NRG24Z120420230017339 12/04/2023 SANGEETA DEVI 3401017WL000973 SANGEETA DEVI 00468 UBIN0530093 162 162 Processed 19/04/2023 S50718466 SANGEETA DEVI W/O NILKANT MAHTO UNION BANK OF INDIA(508500)
30 SILLI JH-01-017-014-008/290
(LOWADAG) 		3401017000NRG24Z120420230017340 12/04/2023 BALIKA DEVI 3401017WL000973 BALIKA DEVI 00468 UBIN0530093 162 162 Processed 19/04/2023 S50718466 BALIKA DEVI W/O SANJAY MAHTO UNION BANK OF INDIA(508500)
31 SILLI JH-01-017-014-008/63
(LOWADAG) 		3401017000NRG24Z120420230017345 12/04/2023 SABULAL LAL LOHRA 3401017WL000973 SABULAL LAL LOHRA 00468 UBIN0530093 162 162 Processed 19/04/2023 S50718466 SANJAY KUMAR UNION BANK OF INDIA(508500)
32 SILLI JH-01-017-014-008/82
(LOWADAG) 		3401017000NRG24Z120420230017347 12/04/2023 SHIVANI DEVI 3401017WL000973 SHIVANI DEVI 00468 UBIN0530093 162 162 Processed 19/04/2023 S50718466 SHIWANI DEVI WO KANTLAL MAHTO UNION BANK OF INDIA(508500)
SubTotal 3240 3240
33 SILLI JH-01-017-014-008/40
(LOWADAG) 		3401017000NRG24Z120420230017342 12/04/2023 SHAKUNTLA DEVI 3401017WL000973 SHAKUNTLA DEVI 00468 UBIN0530107 162 162 Processed 19/04/2023 S50718466 SHAKUNTALA DEVI W/O HARIDAS LOHARA BANK OF INDIA(508505)
34 SILLI JH-01-017-014-008/62
(LOWADAG) 		3401017000NRG24Z120420230017343 12/04/2023 NANDLAL LOHRA 3401017WL000973 NANDLAL LOHRA 00468 UBIN0530107 162 162 Processed 19/04/2023 S50718466 NANDLAL LOHARA UNION BANK OF INDIA(508500)
35 SILLI JH-01-017-014-008/62
(LOWADAG) 		3401017000NRG24Z120420230017344 12/04/2023 SARITA DEVI 3401017WL000973 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 5616 5616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017014_120423APB_FTO_14198 BANK OF INDIA BKID0004953 SILLI 1404
2 SILLI JH3401017014_120423APB_FTO_14198 State Bank of India SBIN0003656 MURI 486
3 SILLI JH3401017014_120423APB_FTO_14198 Union Bank of India UBIN0530093 SILLI 3240
4 SILLI JH3401017014_120423APB_FTO_14198 Union Bank of India UBIN0530107 MURI SSI 486

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