Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:02:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017012_181223APB_FTO_830709
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-01-017-012-004/111
(KOCHO) 		3401017000NRG24Z181220231487552 18/12/2023 CHARU DEVI 3401017WL089305 CHARU DEVI 00048 BKID0004908 162 162 Processed 19/12/2023 S65061841 CHARU DEVI BANK OF INDIA(508505)
2 SILLI JH-01-017-012-004/402
(KOCHO) 		3401017000NRG24Z181220231487556 18/12/2023 RATNI DEVI 3401017WL089305 RATNI DEVI 00048 BKID0004908 162 162 Processed 19/12/2023 S65061841 RATNI DEVI W/O SHRI DUBRAJ MAHTO UNION BANK OF INDIA(508500)
3 SILLI JH-01-017-012-005/171
(KOCHO) 		3401017000NRG24Z181220231487561 18/12/2023 JITENDRA LOHRA 3401017WL089305 JITENDRA LOHRA 00048 BKID0004908 162 162 Processed 19/12/2023 S65061841 JITENDRA LOHRA S/O KULIRAM LOHRA BANK OF INDIA(508505)
4 SILLI JH-01-017-012-005/187
(KOCHO) 		3401017000NRG24Z181220231487562 18/12/2023 BATI DEVI 3401017WL089305 BATI DEVI 00048 BKID0004908 162 162 Processed 19/12/2023 S65061841 BATI DEVI BANK OF INDIA(508505)
SubTotal 648 648
5 SILLI JH-01-017-012-003/331
(KOCHO) 		3401017000NRG24Z181220231487548 18/12/2023 BHUREN MAHTO 3401017WL089305 BHUREN MAHTO 00048 BKID0004953 162 162 Processed 19/12/2023 S65061841 BHUREN MAHTO S/O ANJU ARAM MAHTO BANK OF INDIA(508505)
SubTotal 162 162
6 SILLI JH-01-017-012-003/284
(KOCHO) 		3401017000NRG24Z181220231487547 18/12/2023 KUNDAN KUMAR MAHTO 3401017WL089305 KUNDAN KUMAR MAHTO 00415 SBIN0003656 162 162 Processed 19/12/2023 S65061841 MR KUNDAN KUMAR MAHTO STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-012-003/431
(KOCHO) 		3401017000NRG24Z181220231487551 18/12/2023 DIPI KARMALI 3401017WL089305 DIPI KARMALI 00415 SBIN0003656 162 162 Processed 19/12/2023 S65061841 MR DIPI KARMALI STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-012-004/401
(KOCHO) 		3401017000NRG24Z181220231487555 18/12/2023 KOKILA DEVI 3401017WL089305 KOKILA DEVI 00415 SBIN0003656 162 162 Processed 19/12/2023 S65061841 MRS KOKILA DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
9 SILLI JH-01-017-012-002/37
(KOCHO) 		3401017000NRG24Z181220231487545 18/12/2023 LAKHI DEVI 3401017WL089305 LAKHI DEVI 00468 UBIN0530093 162 162 Processed 19/12/2023 S65061841 LAKHI DEVI W/O MAHADEO BARAIK UNION BANK OF INDIA(508500)
10 SILLI JH-01-017-012-003/222
(KOCHO) 		3401017000NRG24Z181220231487546 18/12/2023 MAHIPAL MAHTO 3401017WL089305 MAHIPAL MAHTO 00468 UBIN0530093 162 162 Processed 19/12/2023 S65061841 MAHIPAL MAHTO IDBI BANK(607095)
11 SILLI JH-01-017-012-003/373
(KOCHO) 		3401017000NRG24Z181220231487550 18/12/2023 SANJEEV KUMAR MAHTO 3401017WL089305 SANJEEV KUMAR MAHTO 00468 UBIN0530093 162 162 Processed 19/12/2023 S65061841 Mr. SANJEEV KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
12 SILLI JH-01-017-012-004/349
(KOCHO) 		3401017000NRG24Z181220231487553 18/12/2023 BISHWAJIT MAHTO 3401017WL089305 BISHWAJIT MAHTO 00468 UBIN0530107 162 162 Processed 19/12/2023 S65061841 BISHWAJIT MAHTO UNION BANK OF INDIA(508500)
13 SILLI JH-01-017-012-004/399
(KOCHO) 		3401017000NRG24Z181220231487554 18/12/2023 DUBRAJ MAHTO 3401017WL089305 DUBRAJ MAHTO 00468 UBIN0530107 162 162 Processed 19/12/2023 S65061841 DUBRAJ MAHTO S/O SHIV CHARAN MAHTO BANK OF INDIA(508505)
14 SILLI JH-01-017-012-004/94
(KOCHO) 		3401017000NRG24Z181220231487557 18/12/2023 BADAL SINGH MUNDA 3401017WL089305 BADAL SINGH MUNDA 00468 UBIN0530107 162 162 Processed 19/12/2023 S65061841 BADAL SINGH MUNDA UNION BANK OF INDIA(508500)
15 SILLI JH-01-017-012-004/94
(KOCHO) 		3401017000NRG24Z181220231487558 18/12/2023 SARASWATI DEVI 3401017WL089305 SARASWATI DEVI 00468 UBIN0530107 162 162 Processed 19/12/2023 S65061841 SARASWATI DEVI UNION BANK OF INDIA(508500)
16 SILLI JH-01-017-012-005/125
(KOCHO) 		3401017000NRG24Z181220231487559 18/12/2023 MITHILA DEVI 3401017WL089305 MITHILA DEVI 00468 UBIN0530107 162 162 Processed 19/12/2023 S65061841 MITHILA DEVI UNION BANK OF INDIA(508500)
17 SILLI JH-01-017-012-005/138
(KOCHO) 		3401017000NRG24Z181220231487560 18/12/2023 KALICHARAN MUNDA 3401017WL089305 KALICHARAN MUNDA 00468 UBIN0530107 162 162 Processed 19/12/2023 S65061841 KALI CHARAN PAHAN PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
18 SILLI JH-01-017-012-003/331
(KOCHO) 		3401017000NRG24Z181220231487549 18/12/2023 LATIKA DEVI 3401017WL089305 LATIKA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/12/2023 S65061841 Mrs. LATIKA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017012_181223APB_FTO_830709 BANK OF INDIA BKID0004908 MURI 648
2 SILLI JH3401017012_181223APB_FTO_830709 BANK OF INDIA BKID0004953 SILLI 162
3 SILLI JH3401017012_181223APB_FTO_830709 State Bank of India SBIN0003656 MURI 486
4 SILLI JH3401017012_181223APB_FTO_830709 Union Bank of India UBIN0530093 SILLI 486
5 SILLI JH3401017012_181223APB_FTO_830709 Union Bank of India UBIN0530107 MURI SSI 972
6 SILLI JH3401017012_181223APB_FTO_830709 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 162

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