Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:06:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : MURI EAST
Fto No. : JH3401017016_140224APB_FTO_936039
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-01-017-016-002/514
(MURI EAST) 		3401017000NRG24140220241678084 14/02/2024 JAYSHREE MAHTO 3401017WL104020 JAYSHREE MAHTO 00048 BKID0004908 1368 1368 Processed 09/04/2024 2752776247 JAYSHREE MAHTO S/O RAGHUNATH MAHTO BANK OF INDIA(508505)
2 SILLI JH-01-017-016-002/81
(MURI EAST) 		3401017000NRG24140220241678095 14/02/2024 KUNTI DEVI 3401017WL104020 KUNTI DEVI 00048 BKID0004908 1368 1368 Processed 09/04/2024 2752776246 KUNTI DEVI W/O HARADHAN MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
3 SILLI JH-01-017-016-002/517
(MURI EAST) 		3401017000NRG24140220241678087 14/02/2024 YOSHNA DEVI 3401017WL104020 YOSHNA DEVI 00165 IBKL0001749 1368 1368 Processed 09/04/2024 2752776226 YOSHNA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
4 SILLI JH-01-017-016-002/394-C
(MURI EAST) 		3401017000NRG24140220241678078 14/02/2024 JITENDAR MAHTO 3401017WL104020 JITENDAR MAHTO 00415 SBIN0003656 1368 1368 Processed 09/04/2024 2752776235 MR JITENDAR MAHTO STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-016-002/407
(MURI EAST) 		3401017000NRG24140220241678081 14/02/2024 SARASWATI DEVI 3401017WL104020 SARASWATI DEVI 00415 SBIN0003656 1368 1368 Processed 09/04/2024 2752776243 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-016-002/417
(MURI EAST) 		3401017000NRG24140220241678082 14/02/2024 ROHINA MAHTO 3401017WL104020 ROHINA MAHTO 00415 SBIN0003656 1368 1368 Processed 09/04/2024 2752776240 MR ROHINA MAHTO STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-016-002/469
(MURI EAST) 		3401017000NRG24140220241678083 14/02/2024 HEMANTI DEVI 3401017WL104020 HEMANTI DEVI 00415 SBIN0003656 1368 1368 Processed 09/04/2024 2752776244 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-016-002/515
(MURI EAST) 		3401017000NRG24140220241678085 14/02/2024 BIRABAL MAHTO 3401017WL104020 BIRABAL MAHTO 00415 SBIN0003656 1368 1368 Processed 09/04/2024 2752776237 MR BIRBAL MAHTO STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-016-002/515
(MURI EAST) 		3401017000NRG24140220241678086 14/02/2024 RENU DEVI 3401017WL104020 RENU DEVI 00415 SBIN0003656 1368 1368 Processed 09/04/2024 2752776242 MRS RENU DEVI STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-016-002/697
(MURI EAST) 		3401017000NRG24140220241678088 14/02/2024 JAYANTI DEVI 3401017WL104020 JAYANTI DEVI 00415 SBIN0003656 1368 1368 Processed 09/04/2024 2752776245 JAYANTI DEVI UNION BANK OF INDIA(508500)
11 SILLI JH-01-017-016-002/700
(MURI EAST) 		3401017000NRG24140220241678090 14/02/2024 LAKHIMANI DEVI 3401017WL104020 LAKHIMANI DEVI 00415 SBIN0003656 1368 1368 Processed 09/04/2024 2752776236 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-016-002/701
(MURI EAST) 		3401017000NRG24140220241678091 14/02/2024 GANGA DEVI 3401017WL104020 GANGA DEVI 00415 SBIN0003656 1368 1368 Processed 09/04/2024 2752776241 MRS GANGA DEVI STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-016-002/78
(MURI EAST) 		3401017000NRG24140220241678094 14/02/2024 PANCHMI DEVI 3401017WL104020 PANCHMI DEVI 00415 SBIN0003656 1368 1368 Processed 09/04/2024 2752776238 MRS PANCHMI DEVI STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-016-002/90
(MURI EAST) 		3401017000NRG24140220241678096 14/02/2024 PUSHPA DEVI 3401017WL104020 PUSHPA DEVI 00415 SBIN0003656 1368 1368 Processed 09/04/2024 2752776239 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 15048 15048
15 SILLI JH-01-017-016-002/387-C
(MURI EAST) 		3401017000NRG24140220241678077 14/02/2024 UPASI DEVI 3401017WL104020 UPASI DEVI 00468 UBIN0530093 1368 1368 Processed 09/04/2024 2752776230 MS UPASI DEVI STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-016-002/698
(MURI EAST) 		3401017000NRG24140220241678089 14/02/2024 RITESH KUMAR MAHTO 3401017WL104020 RITESH KUMAR MAHTO 00468 UBIN0530093 1368 1368 Processed 09/04/2024 2752776234 RITESH KUMAR MAHTO UNION BANK OF INDIA(508500)
17 SILLI JH-01-017-016-002/704
(MURI EAST) 		3401017000NRG24140220241678092 14/02/2024 SHAKUNTLA DEVI 3401017WL104020 SHAKUNTLA DEVI 00468 UBIN0530093 1368 1368 Processed 09/04/2024 2752776227 SHAKUNTLA KUMARI UNION BANK OF INDIA(508500)
SubTotal 4104 4104
18 SILLI JH-01-017-016-002/104
(MURI EAST) 		3401017000NRG24140220241678074 14/02/2024 MALTI DEVI 3401017WL104020 MALTI DEVI 00468 UBIN0530107 1368 1368 Processed 09/04/2024 2752776229 MRS MALTI DEVI STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-016-002/191
(MURI EAST) 		3401017000NRG24140220241678076 14/02/2024 SUCHAND MAHTO 3401017WL104020 SUCHAND MAHTO 00468 UBIN0530107 1368 1368 Processed 09/04/2024 2752776228 MR SURCHAND MAHTO STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-016-002/398-C
(MURI EAST) 		3401017000NRG24140220241678079 14/02/2024 PARESH MAHTO 3401017WL104020 PARESH MAHTO 00468 UBIN0530107 1368 1368 Processed 09/04/2024 2752776231 PARESH MAHTO SO RADHA MAHTO UNION BANK OF INDIA(508500)
21 SILLI JH-01-017-016-002/398-C
(MURI EAST) 		3401017000NRG24140220241678080 14/02/2024 PUSHPA DEVI 3401017WL104020 PUSHPA DEVI 00468 UBIN0530107 1368 1368 Processed 09/04/2024 2752776233 PUSHPA DEVI UNION BANK OF INDIA(508500)
22 SILLI JH-01-017-016-002/78
(MURI EAST) 		3401017000NRG24140220241678093 14/02/2024 PRAKASH MAHTO 3401017WL104020 PRAKASH MAHTO 00468 UBIN0530107 1368 1368 Processed 09/04/2024 2752776232 PRAKASH MAHTO S/O PURAN MAHTO BANK OF INDIA(508505)
SubTotal 6840 6840
23 SILLI JH-01-017-016-002/104
(MURI EAST) 		3401017000NRG24140220241678075 14/02/2024 RAGHUNATH MAHTO 3401017WL104020 RAGHUNATH MAHTO 00687 IBKL063JS70 1368 1368 Processed 09/04/2024 2752776225 RAGHUNATH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
Total 31464 31464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017016_140224APB_FTO_936039 BANK OF INDIA BKID0004908 MURI 2736
2 SILLI JH3401017016_140224APB_FTO_936039 IDBI Bank IBKL0001749 muri 1368
3 SILLI JH3401017016_140224APB_FTO_936039 State Bank of India SBIN0003656 MURI 15048
4 SILLI JH3401017016_140224APB_FTO_936039 Union Bank of India UBIN0530093 SILLI 4104
5 SILLI JH3401017016_140224APB_FTO_936039 Union Bank of India UBIN0530107 MURI SSI 6840
6 SILLI JH3401017016_140224APB_FTO_936039 Jharkhand State Cooperative Bank Limited IBKL063JS70 SILLI 1368

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