Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:13:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017013_100723APB_FTO_327555
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-01-017-013-001/133
(LOTA) 		3401017000NRG24Z090720230642948 10/07/2023 SARITA DEVI 3401017WL035291 SARITA DEVI 00048 BKID0004953 54 54 Processed 10/07/2023 S91077892 SARITA DEVI W/O BUDHESHWAR MAHTO BANK OF INDIA(508505)
2 SILLI JH-01-017-013-001/138
(LOTA) 		3401017000NRG24Z090720230642949 10/07/2023 ANITA DEVI 3401017WL035291 ANITA DEVI 00048 BKID0004953 54 54 Processed 10/07/2023 S91077892 ANITA DEVI D/O RAMESHWAR MAHATO BANK OF INDIA(508505)
3 SILLI JH-01-017-013-001/194
(LOTA) 		3401017000NRG24Z090720230642970 10/07/2023 SULOCHANA DEVI 3401017WL035293 SULOCHANA DEVI 00048 BKID0004953 162 162 Processed 10/07/2023 S91077892 SULOCHANA DEVI W/O MAHADEV MUNDA BANK OF INDIA(508505)
4 SILLI JH-01-017-013-001/199
(LOTA) 		3401017000NRG24Z090720230642928 10/07/2023 SARITA DEVI 3401017WL035290 SARITA DEVI 00048 BKID0004953 162 162 Processed 10/07/2023 S91077892 SARITA DEVI W/O SHASHI BHUSAN MAHTO BANK OF INDIA(508505)
5 SILLI JH-01-017-013-001/199
(LOTA) 		3401017000NRG24Z090720230642927 10/07/2023 SHASHI BHUSHAN MAHO 3401017WL035290 SHASHI BHUSHAN MAHO 00048 BKID0004953 162 162 Processed 10/07/2023 S91077892 SHASHI BHUSHAN MAHATO BANK OF INDIA(508505)
6 SILLI JH-01-017-013-001/97
(LOTA) 		3401017000NRG24Z090720230642971 10/07/2023 PAIRO DEVI 3401017WL035293 PAIRO DEVI 00048 BKID0004953 162 162 Processed 10/07/2023 S91077892 PAIRO DEVI W/O MAUJI GHATWAR BANK OF INDIA(508505)
7 SILLI JH-01-017-013-003/125
(LOTA) 		3401017000NRG24Z090720230642929 10/07/2023 PARMESHWER MAHTO 3401017WL035290 PARMESHWER MAHTO 00048 BKID0004953 27 27 Processed 10/07/2023 S91077892 PARMESHWAR MAHTO SO JHAGRU PD MAHTO UNION BANK OF INDIA(508500)
8 SILLI JH-01-017-013-003/60
(LOTA) 		3401017000NRG24Z090720230642931 10/07/2023 YOGESHWAR MAHTO 3401017WL035290 YOGESHWAR MAHTO 00048 BKID0004953 27 27 Processed 10/07/2023 S91077892 NAGESWAR MAHTO BANK OF INDIA(508505)
9 SILLI JH-01-017-013-003/89
(LOTA) 		3401017000NRG24Z090720230642932 10/07/2023 BHADRI DEVI 3401017WL035290 BHADRI DEVI 00048 BKID0004953 27 27 Processed 10/07/2023 S91077892 BHADRI DEVI W/O GHANASHYAM MAHTO BANK OF INDIA(508505)
10 SILLI JH-01-017-013-003/89
(LOTA) 		3401017000NRG24Z090720230642933 10/07/2023 GHANSHYAM MAHTO 3401017WL035290 GHANSHYAM MAHTO 00048 BKID0004953 27 27 Processed 10/07/2023 S91077892 GHANSHYAM MAHTO BANK OF INDIA(508505)
11 SILLI JH-01-017-013-003/96
(LOTA) 		3401017000NRG24Z090720230642934 10/07/2023 SOMWARI DEVI 3401017WL035290 SOMWARI DEVI 00048 BKID0004953 27 27 Processed 10/07/2023 S91077892 SOMWARI DEVI W/O SHRIKANT MAHTO BANK OF INDIA(508505)
12 SILLI JH-01-017-013-004/1057
(LOTA) 		3401017000NRG24Z100720230647752 10/07/2023 AMBIKA DEVI 3401017WL035609 AMBIKA DEVI 00048 BKID0004953 162 162 Processed 10/07/2023 S91077892 AMBIKA DEVI W/O UPENDRA NATH MAHTO BANK OF INDIA(508505)
13 SILLI JH-01-017-013-004/1057
(LOTA) 		3401017000NRG24Z100720230647753 10/07/2023 UPENDRA NATH MAHTO 3401017WL035609 UPENDRA NATH MAHTO 00048 BKID0004953 162 162 Processed 10/07/2023 S91077892 MR UPENDRA NATH MAHTO STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-013-004/1075
(LOTA) 		3401017000NRG24Z090720230642936 10/07/2023 BHUNESHWAR MAHTO 3401017WL035290 BHUNESHWAR MAHTO 00048 BKID0004953 162 162 Processed 10/07/2023 S91077892 MR BHUVNESHWAR MAHTO STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-013-004/1139
(LOTA) 		3401017000NRG24Z090720230642951 10/07/2023 BARUN KUMAR MAHTO 3401017WL035291 BARUN KUMAR MAHTO 00048 BKID0004953 162 162 Processed 10/07/2023 S91077892 BARUN KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
16 SILLI JH-01-017-013-004/1370
(LOTA) 		3401017000NRG24Z090720230642937 10/07/2023 RASOBATI DEVI 3401017WL035290 RASOBATI DEVI 00048 BKID0004953 162 162 Processed 10/07/2023 S91077892 Mrs. RASOBATI DEVI VANANCHAL GRAMIN BANK(607210)
17 SILLI JH-01-017-013-004/1597
(LOTA) 		3401017000NRG24Z090720230642974 10/07/2023 RANJIT KUMAR MAHTO 3401017WL035293 RANJIT KUMAR MAHTO 00048 BKID0004953 54 54 Processed 10/07/2023 S91077892 RANJIT KUMAR MAHTO BANK OF INDIA(508505)
18 SILLI JH-01-017-013-004/169
(LOTA) 		3401017000NRG24Z090720230642975 10/07/2023 BHUSHAN CHANDRA MAHTO 3401017WL035293 BHUSHAN CHANDRA MAHTO 00048 BKID0004953 162 162 Processed 10/07/2023 S91077892 BHUSAN CHANDRA MAHTO BANK OF INDIA(508505)
19 SILLI JH-01-017-013-004/178
(LOTA) 		3401017000NRG24Z090720230642956 10/07/2023 DHIRENDRA NATH MUNDA 3401017WL035291 DHIRENDRA NATH MUNDA 00048 BKID0004953 162 162 Processed 10/07/2023 S91077892 DHIRENDRA NATH MUNDA S/O MOHAN MUNDA BANK OF INDIA(508505)
20 SILLI JH-01-017-013-004/602
(LOTA) 		3401017000NRG24Z090720230642976 10/07/2023 HIRAMANI DEVI 3401017WL035293 HIRAMANI DEVI 00048 BKID0004953 162 162 Processed 10/07/2023 S91077892 HIRAMANI DEVI BANK OF INDIA(508505)
21 SILLI JH-01-017-013-004/954
(LOTA) 		3401017000NRG24Z100720230647756 10/07/2023 PRAMILA DEVI 3401017WL035609 PRAMILA DEVI 00048 BKID0004953 162 162 Processed 10/07/2023 S91077892 PRAMILA DEVI W/O MADHUSUDAN MAHATO BANK OF INDIA(508505)
SubTotal 2403 2403
22 SILLI JH-01-017-013-004/602
(LOTA) 		3401017000NRG24Z090720230642977 10/07/2023 KRISHNA SINGH MUNDA 3401017WL035293 KRISHNA SINGH MUNDA 00165 IBKL0001157 162 162 Processed 10/07/2023 S91077892 KRISHNA CHANDU MUNDA IDBI BANK(607095)
SubTotal 162 162
23 SILLI JH-01-017-013-004/954
(LOTA) 		3401017000NRG24Z100720230647757 10/07/2023 SACHIN KUMAR 3401017WL035609 SACHIN KUMAR 00415 SBIN0016003 162 162 Processed 10/07/2023 S91077892 MR SACHIN KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
24 SILLI JH-01-017-013-004/1072
(LOTA) 		3401017000NRG24Z090720230642935 10/07/2023 SANGEETA DEVI 3401017WL035290 SANGEETA DEVI 00468 UBIN0530093 162 162 Processed 10/07/2023 S91077892 SANGITA KUMARI BANK OF INDIA(508505)
25 SILLI JH-01-017-013-004/1470
(LOTA) 		3401017000NRG24Z090720230642952 10/07/2023 LILA DEVI 3401017WL035291 LILA DEVI 00468 UBIN0530093 162 162 Processed 10/07/2023 S91077892 LILA DEVI W/O RAMTAHAL MAHATO UNION BANK OF INDIA(508500)
26 SILLI JH-01-017-013-004/1470
(LOTA) 		3401017000NRG24Z090720230642953 10/07/2023 RAMTAHAL MAHTO 3401017WL035291 RAMTAHAL MAHTO 00468 UBIN0530093 162 162 Processed 10/07/2023 S91077892 RAMTAHAL MAHTO BANK OF INDIA(508505)
27 SILLI JH-01-017-013-004/1472
(LOTA) 		3401017000NRG24Z090720230642954 10/07/2023 LAKSHMAN MAHTO 3401017WL035291 LAKSHMAN MAHTO 00468 UBIN0530093 162 162 Processed 10/07/2023 S91077892 LAKSHMAN MAHTO S O THAKURDAS MAHTO UNION BANK OF INDIA(508500)
28 SILLI JH-01-017-013-004/1597
(LOTA) 		3401017000NRG24Z090720230642973 10/07/2023 NAMITA KUMARI 3401017WL035293 NAMITA KUMARI 00468 UBIN0530093 54 54 Processed 10/07/2023 S91077892 NAMITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 702 702
29 SILLI JH-01-017-013-004/633
(LOTA) 		3401017000NRG24Z090720230642938 10/07/2023 RAMESHWAR MAHTO 3401017WL035290 RAMESHWAR MAHTO 00468 UBIN0530107 81 81 Processed 10/07/2023 S91077892 RAMESHWAR MAHTO UNION BANK OF INDIA(508500)
SubTotal 81 81
30 SILLI JH-01-017-013-004/886
(LOTA) 		3401017000NRG24Z090720230642978 10/07/2023 LUSUWA MAHTO 3401017WL035293 LUSUWA MAHTO 00687 IBKL063JS70 162 162 Processed 10/07/2023 S91077892 LASUA MAHTO BANK OF INDIA(508505)
SubTotal 162 162
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017013_100723APB_FTO_327555 BANK OF INDIA BKID0004953 SILLI 2403
2 SILLI JH3401017013_100723APB_FTO_327555 IDBI Bank IBKL0001157 NANDYAL 162
3 SILLI JH3401017013_100723APB_FTO_327555 State Bank of India SBIN0016003 TATI SILWAY 162
4 SILLI JH3401017013_100723APB_FTO_327555 Union Bank of India UBIN0530093 SILLI 702
5 SILLI JH3401017013_100723APB_FTO_327555 Union Bank of India UBIN0530107 MURI SSI 81
6 SILLI JH3401017013_100723APB_FTO_327555 Jharkhand State Cooperative Bank Limited IBKL063JS70 SILLI 162

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