Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:47:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : LOWADAG
Fto No. : JH3401017014_130723APB_FTO_338917
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-01-017-014-001/17
(LOWADAG) 		3401017000NRG24Z100720230653951 13/07/2023 JAGDISH MUNDA 3401017WL035899 JAGDISH MUNDA 00048 BKID0004953 162 162 Processed 14/07/2023 S69019401 JAGDISH MUNDA BANK OF INDIA(508505)
2 SILLI JH-01-017-014-002/11
(LOWADAG) 		3401017000NRG24Z100720230654013 13/07/2023 SUBHADRA DEVI 3401017WL035901 SUBHADRA DEVI 00048 BKID0004953 162 162 Processed 14/07/2023 S69019401 SUBHADRA MUNDAIN WO RAGHUNATH MUNDA UNION BANK OF INDIA(508500)
3 SILLI JH-01-017-014-009/55
(LOWADAG) 		3401017000NRG24Z130720230672637 13/07/2023 SARITA DEVI 3401017WL036862 SARITA DEVI 00048 BKID0004953 81 81 Processed 14/07/2023 S69019401 SARITA DEVI W/O- PARSHURAM MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-014-011/166
(LOWADAG) 		3401017000NRG24Z130720230672639 13/07/2023 RUPASI DEVI 3401017WL036862 RUPASI DEVI 00048 BKID0004953 81 81 Processed 14/07/2023 S69019401 RUPASI DEVI W/O SUNIL KUMAR MAHTO BANK OF INDIA(508505)
5 SILLI JH-01-017-014-011/28
(LOWADAG) 		3401017000NRG24Z100720230654015 13/07/2023 RAM PRASASD MAHTO 3401017WL035901 RAM PRASASD MAHTO 00048 BKID0004953 81 81 Processed 14/07/2023 S69019401 RAM PRASAD MAHTO S/O-DURYODHAN MAHTO BANK OF INDIA(508505)
SubTotal 567 567
6 SILLI JH-01-017-014-004/54
(LOWADAG) 		3401017000NRG24Z100720230653954 13/07/2023 SUMU DEVI 3401017WL035899 SUMU DEVI 00415 SBIN0003656 162 162 Processed 14/07/2023 S69019401 SUMU DEVI W/O SANJAY MAHTO BANK OF INDIA(508505)
SubTotal 162 162
7 SILLI JH-01-017-014-001/16
(LOWADAG) 		3401017000NRG24Z100720230653950 13/07/2023 KARTIK MAHTO 3401017WL035899 KARTIK MAHTO 00468 UBIN0530093 162 162 Processed 14/07/2023 S69019401 KARTIK MAHTO BANK OF INDIA(508505)
8 SILLI JH-01-017-014-002/29
(LOWADAG) 		3401017000NRG24Z100720230654014 13/07/2023 MADAN SINGH MUNDA 3401017WL035901 MADAN SINGH MUNDA 00468 UBIN0530093 27 27 Processed 14/07/2023 S69019401 MADAN SINGH MUNDA UNION BANK OF INDIA(508500)
9 SILLI JH-01-017-014-003/264
(LOWADAG) 		3401017000NRG24Z100720230653953 13/07/2023 BINOTI DEVI 3401017WL035899 BINOTI DEVI 00468 UBIN0530093 162 162 Processed 14/07/2023 S69019401 BINOTI DEVI UNION BANK OF INDIA(508500)
10 SILLI JH-01-017-014-005/7
(LOWADAG) 		3401017000NRG24Z100720230653955 13/07/2023 RINA DEVI 3401017WL035899 RINA DEVI 00468 UBIN0530093 162 162 Processed 14/07/2023 S69019401 RINA DEVI UNION BANK OF INDIA(508500)
11 SILLI JH-01-017-014-011/163
(LOWADAG) 		3401017000NRG24Z130720230672638 13/07/2023 JAYANTI DEVI 3401017WL036862 JAYANTI DEVI 00468 UBIN0530093 81 81 Processed 14/07/2023 S69019401 JAYANTI DEVI W/O BASANT KUMAR MAHTO UNION BANK OF INDIA(508500)
SubTotal 594 594
Total 1323 1323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017014_130723APB_FTO_338917 BANK OF INDIA BKID0004953 SILLI 567
2 SILLI JH3401017014_130723APB_FTO_338917 State Bank of India SBIN0003656 MURI 162
3 SILLI JH3401017014_130723APB_FTO_338917 Union Bank of India UBIN0530093 SILLI 594

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