Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:04:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017016_040324APB_FTO_978139
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) 		3401017000NRG24Z040320241770477 04/03/2024 YOSHNA DEVI 3401017WL110157 YOSHNA DEVI 00165 IBKL0001749 162 162 Processed 05/03/2024 S13033682 YOSHNA KUMARI BANK OF INDIA(508505)
2 SILLI JH-01-017-016-002/54
(MURI EAST) 		3401017000NRG24Z040320241770547 04/03/2024 KAMLA DEVI 3401017WL110161 KAMLA DEVI 00165 IBKL0001749 27 27 Processed 05/03/2024 S13033682 KAMLA DEVI UNION BANK OF INDIA(508500)
SubTotal 189 189
3 SILLI JH-01-017-016-002/390-C
(MURI EAST) 		3401017000NRG24Z040320241770472 04/03/2024 GITA DEVI 3401017WL110157 GITA DEVI 00415 SBIN0003656 27 27 Processed 05/03/2024 S13033682 MRS GITA DEVI STATE BANK OF INDIA(508548)
4 SILLI JH-01-017-016-002/407
(MURI EAST) 		3401017000NRG24Z040320241770473 04/03/2024 SARASWATI DEVI 3401017WL110157 SARASWATI DEVI 00415 SBIN0003656 162 162 Processed 05/03/2024 S13033682 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-016-002/469
(MURI EAST) 		3401017000NRG24Z040320241770474 04/03/2024 HEMANTI DEVI 3401017WL110157 HEMANTI DEVI 00415 SBIN0003656 162 162 Processed 05/03/2024 S13033682 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-016-002/515
(MURI EAST) 		3401017000NRG24Z040320241770475 04/03/2024 BIRABAL MAHTO 3401017WL110157 BIRABAL MAHTO 00415 SBIN0003656 162 162 Processed 05/03/2024 S13033682 MR BIRBAL MAHTO STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-016-002/515
(MURI EAST) 		3401017000NRG24Z040320241770476 04/03/2024 RENU DEVI 3401017WL110157 RENU DEVI 00415 SBIN0003656 162 162 Processed 05/03/2024 S13033682 MRS RENU DEVI STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-016-002/700
(MURI EAST) 		3401017000NRG24Z040320241770478 04/03/2024 LAKHIMANI DEVI 3401017WL110157 LAKHIMANI DEVI 00415 SBIN0003656 162 162 Processed 05/03/2024 S13033682 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-016-002/701
(MURI EAST) 		3401017000NRG24Z040320241770479 04/03/2024 GANGA DEVI 3401017WL110157 GANGA DEVI 00415 SBIN0003656 162 162 Processed 05/03/2024 S13033682 MRS GANGA DEVI STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-016-002/712
(MURI EAST) 		3401017000NRG24Z040320241770480 04/03/2024 SUDARSHAN MAHTO 3401017WL110157 SUDARSHAN MAHTO 00415 SBIN0003656 27 27 Processed 05/03/2024 S13033682 MR SUDARSHAN MAHTO STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-016-002/78
(MURI EAST) 		3401017000NRG24Z040320241770483 04/03/2024 PANCHMI DEVI 3401017WL110157 PANCHMI DEVI 00415 SBIN0003656 162 162 Processed 05/03/2024 S13033682 MRS PANCHMI DEVI STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-016-002/90
(MURI EAST) 		3401017000NRG24Z040320241770485 04/03/2024 PUSHPA DEVI 3401017WL110157 PUSHPA DEVI 00415 SBIN0003656 162 162 Processed 05/03/2024 S13033682 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 1350 1350
13 SILLI JH-01-017-016-002/104
(MURI EAST) 		3401017000NRG24Z040320241770469 04/03/2024 MALTI DEVI 3401017WL110157 MALTI DEVI 00468 UBIN0530107 162 162 Processed 05/03/2024 S13033682 MRS MALTI DEVI STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-016-002/177
(MURI EAST) 		3401017000NRG24Z040320241770544 04/03/2024 AMBIKA DEVI 3401017WL110161 AMBIKA DEVI 00468 UBIN0530107 27 27 Processed 05/03/2024 S13033682 AMBIKA DEVI UNION BANK OF INDIA(508500)
15 SILLI JH-01-017-016-002/225
(MURI EAST) 		3401017000NRG24Z040320241770545 04/03/2024 ASHTAMI DEVI 3401017WL110161 ASHTAMI DEVI 00468 UBIN0530107 27 27 Processed 05/03/2024 S13033682 ASHTAMI DEVI UNION BANK OF INDIA(508500)
16 SILLI JH-01-017-016-002/296
(MURI EAST) 		3401017000NRG24Z040320241770546 04/03/2024 SODAI MAHTO 3401017WL110161 SODAI MAHTO 00468 UBIN0530107 27 27 Processed 05/03/2024 S13033682 SADAI MAHTO S/O AARSHIVAD MAHTO BANK OF INDIA(508505)
17 SILLI JH-01-017-016-002/390-C
(MURI EAST) 		3401017000NRG24Z040320241770471 04/03/2024 JAYRAM MAHTO 3401017WL110157 JAYRAM MAHTO 00468 UBIN0530107 27 27 Processed 05/03/2024 S13033682 JAYRAM MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 SILLI JH-01-017-016-002/708
(MURI EAST) 		3401017000NRG24Z040320241770548 04/03/2024 KOSHLAYA DEVI 3401017WL110161 KOSHLAYA DEVI 00468 UBIN0530107 27 27 Processed 05/03/2024 S13033682 KOSHLAYA DEVI W/O CHOTKA MAHTO UNION BANK OF INDIA(508500)
19 SILLI JH-01-017-016-002/709
(MURI EAST) 		3401017000NRG24Z040320241770549 04/03/2024 NEELAM KUMARI 3401017WL110161 NEELAM KUMARI 00468 UBIN0530107 27 27 Processed 05/03/2024 S13033682 NEELAM KUMARI UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-016-002/725
(MURI EAST) 		3401017000NRG24Z040320241770481 04/03/2024 Sudesh kumar Mahto 3401017WL110157 Sudesh kumar Mahto 00468 UBIN0530107 27 27 Processed 05/03/2024 S13033682 SUDESH KUMAR MAHTO UNION BANK OF INDIA(508500)
21 SILLI JH-01-017-016-002/78
(MURI EAST) 		3401017000NRG24Z040320241770482 04/03/2024 PRAKASH MAHTO 3401017WL110157 PRAKASH MAHTO 00468 UBIN0530107 162 162 Processed 05/03/2024 S13033682 PRAKASH MAHTO S/O PURAN MAHTO BANK OF INDIA(508505)
22 SILLI JH-01-017-016-002/90
(MURI EAST) 		3401017000NRG24Z040320241770484 04/03/2024 PHOOLO DEVI 3401017WL110157 PHOOLO DEVI 00468 UBIN0530107 162 162 Processed 05/03/2024 S13033682 FULO DEVI UNION BANK OF INDIA(508500)
SubTotal 675 675
23 SILLI JH-01-017-016-002/104
(MURI EAST) 		3401017000NRG24Z040320241770470 04/03/2024 RAGHUNATH MAHTO 3401017WL110157 RAGHUNATH MAHTO 00687 IBKL063JS70 162 162 Processed 05/03/2024 S13033682 RAGHUNATH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
Total 2376 2376

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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_978139 IDBI Bank IBKL0001749 muri 189
2 SILLI JH3401017016_040324APB_FTO_978139 State Bank of India SBIN0003656 MURI 1350
3 SILLI JH3401017016_040324APB_FTO_978139 Union Bank of India UBIN0530107 MURI SSI 675
4 SILLI JH3401017016_040324APB_FTO_978139 Jharkhand State Cooperative Bank Limited IBKL063JS70 SILLI 162

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