Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:54:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : MURI EAST
Fto No. : JH3401017016_040324APB_FTO_978137
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-01-017-016-002/517
(MURI EAST) 		3401017000NRG24040320241770460 04/03/2024 YOSHNA DEVI 3401017WL110157 YOSHNA DEVI 00165 IBKL0001749 1368 1368 Processed 13/04/2024 2922328892 YOSHNA KUMARI BANK OF INDIA(508505)
2 SILLI JH-01-017-016-002/54
(MURI EAST) 		3401017000NRG24040320241770541 04/03/2024 KAMLA DEVI 3401017WL110161 KAMLA DEVI 00165 IBKL0001749 228 228 Processed 13/04/2024 2922328891 KAMLA DEVI UNION BANK OF INDIA(508500)
SubTotal 1596 1596
3 SILLI JH-01-017-016-002/390-C
(MURI EAST) 		3401017000NRG24040320241770455 04/03/2024 GITA DEVI 3401017WL110157 GITA DEVI 00415 SBIN0003656 228 228 Processed 13/04/2024 2922328906 MRS GITA DEVI STATE BANK OF INDIA(508548)
4 SILLI JH-01-017-016-002/407
(MURI EAST) 		3401017000NRG24040320241770456 04/03/2024 SARASWATI DEVI 3401017WL110157 SARASWATI DEVI 00415 SBIN0003656 1368 1368 Processed 13/04/2024 2922328910 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-016-002/469
(MURI EAST) 		3401017000NRG24040320241770457 04/03/2024 HEMANTI DEVI 3401017WL110157 HEMANTI DEVI 00415 SBIN0003656 1368 1368 Processed 13/04/2024 2922328911 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-016-002/515
(MURI EAST) 		3401017000NRG24040320241770458 04/03/2024 BIRABAL MAHTO 3401017WL110157 BIRABAL MAHTO 00415 SBIN0003656 1368 1368 Processed 13/04/2024 2922328904 MR BIRBAL MAHTO STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-016-002/515
(MURI EAST) 		3401017000NRG24040320241770459 04/03/2024 RENU DEVI 3401017WL110157 RENU DEVI 00415 SBIN0003656 1368 1368 Processed 13/04/2024 2922328909 MRS RENU DEVI STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-016-002/700
(MURI EAST) 		3401017000NRG24040320241770461 04/03/2024 LAKHIMANI DEVI 3401017WL110157 LAKHIMANI DEVI 00415 SBIN0003656 1368 1368 Processed 13/04/2024 2922328903 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-016-002/701
(MURI EAST) 		3401017000NRG24040320241770462 04/03/2024 GANGA DEVI 3401017WL110157 GANGA DEVI 00415 SBIN0003656 1368 1368 Processed 13/04/2024 2922328908 MRS GANGA DEVI STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-016-002/712
(MURI EAST) 		3401017000NRG24040320241770463 04/03/2024 SUDARSHAN MAHTO 3401017WL110157 SUDARSHAN MAHTO 00415 SBIN0003656 228 228 Processed 13/04/2024 2922328912 MR SUDARSHAN MAHTO STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-016-002/78
(MURI EAST) 		3401017000NRG24040320241770466 04/03/2024 PANCHMI DEVI 3401017WL110157 PANCHMI DEVI 00415 SBIN0003656 1368 1368 Processed 13/04/2024 2922328905 MRS PANCHMI DEVI STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-016-002/90
(MURI EAST) 		3401017000NRG24040320241770468 04/03/2024 PUSHPA DEVI 3401017WL110157 PUSHPA DEVI 00415 SBIN0003656 1368 1368 Processed 13/04/2024 2922328907 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 11400 11400
13 SILLI JH-01-017-016-002/104
(MURI EAST) 		3401017000NRG24040320241770452 04/03/2024 MALTI DEVI 3401017WL110157 MALTI DEVI 00468 UBIN0530107 1368 1368 Processed 13/04/2024 2922328893 MRS MALTI DEVI STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-016-002/177
(MURI EAST) 		3401017000NRG24040320241770538 04/03/2024 AMBIKA DEVI 3401017WL110161 AMBIKA DEVI 00468 UBIN0530107 228 228 Processed 13/04/2024 2922328901 AMBIKA DEVI UNION BANK OF INDIA(508500)
15 SILLI JH-01-017-016-002/225
(MURI EAST) 		3401017000NRG24040320241770539 04/03/2024 ASHTAMI DEVI 3401017WL110161 ASHTAMI DEVI 00468 UBIN0530107 228 228 Processed 13/04/2024 2922328898 ASHTAMI DEVI UNION BANK OF INDIA(508500)
16 SILLI JH-01-017-016-002/296
(MURI EAST) 		3401017000NRG24040320241770540 04/03/2024 SODAI MAHTO 3401017WL110161 SODAI MAHTO 00468 UBIN0530107 228 228 Processed 13/04/2024 2922328895 SADAI MAHTO S/O AARSHIVAD MAHTO BANK OF INDIA(508505)
17 SILLI JH-01-017-016-002/390-C
(MURI EAST) 		3401017000NRG24040320241770454 04/03/2024 JAYRAM MAHTO 3401017WL110157 JAYRAM MAHTO 00468 UBIN0530107 228 228 Processed 13/04/2024 2922328900 JAYRAM MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 SILLI JH-01-017-016-002/708
(MURI EAST) 		3401017000NRG24040320241770542 04/03/2024 KOSHLAYA DEVI 3401017WL110161 KOSHLAYA DEVI 00468 UBIN0530107 228 228 Processed 13/04/2024 2922328902 KOSHLAYA DEVI W/O CHOTKA MAHTO UNION BANK OF INDIA(508500)
19 SILLI JH-01-017-016-002/709
(MURI EAST) 		3401017000NRG24040320241770543 04/03/2024 NEELAM KUMARI 3401017WL110161 NEELAM KUMARI 00468 UBIN0530107 228 228 Processed 13/04/2024 2922328897 NEELAM KUMARI UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-016-002/725
(MURI EAST) 		3401017000NRG24040320241770464 04/03/2024 Sudesh kumar Mahto 3401017WL110157 Sudesh kumar Mahto 00468 UBIN0530107 228 228 Processed 13/04/2024 2922328899 SUDESH KUMAR MAHTO UNION BANK OF INDIA(508500)
21 SILLI JH-01-017-016-002/78
(MURI EAST) 		3401017000NRG24040320241770465 04/03/2024 PRAKASH MAHTO 3401017WL110157 PRAKASH MAHTO 00468 UBIN0530107 1368 1368 Processed 13/04/2024 2922328896 PRAKASH MAHTO S/O PURAN MAHTO BANK OF INDIA(508505)
22 SILLI JH-01-017-016-002/90
(MURI EAST) 		3401017000NRG24040320241770467 04/03/2024 PHOOLO DEVI 3401017WL110157 PHOOLO DEVI 00468 UBIN0530107 1368 1368 Processed 13/04/2024 2922328894 FULO DEVI UNION BANK OF INDIA(508500)
SubTotal 5700 5700
23 SILLI JH-01-017-016-002/104
(MURI EAST) 		3401017000NRG24040320241770453 04/03/2024 RAGHUNATH MAHTO 3401017WL110157 RAGHUNATH MAHTO 00687 IBKL063JS70 1368 1368 Processed 13/04/2024 2922328890 RAGHUNATH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
Total 20064 20064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017016_040324APB_FTO_978137 IDBI Bank IBKL0001749 muri 1596
2 SILLI JH3401017016_040324APB_FTO_978137 State Bank of India SBIN0003656 MURI 11400
3 SILLI JH3401017016_040324APB_FTO_978137 Union Bank of India UBIN0530107 MURI SSI 5700
4 SILLI JH3401017016_040324APB_FTO_978137 Jharkhand State Cooperative Bank Limited IBKL063JS70 SILLI 1368

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