Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:34:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017013_220823APB_FTO_465827
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-01-017-013-001/199
(LOTA) 		3401017000NRG24Z180820230914652 22/08/2023 SARITA DEVI 3401017WL051957 SARITA DEVI 00048 BKID0004953 27 27 Processed 23/08/2023 S48609132 SARITA DEVI W/O SHASHI BHUSAN MAHTO BANK OF INDIA(508505)
2 SILLI JH-01-017-013-001/76
(LOTA) 		3401017000NRG24Z180820230914653 22/08/2023 ROPNI DEVI 3401017WL051957 ROPNI DEVI 00048 BKID0004953 27 27 Processed 23/08/2023 S48609132 ROPANI DEVI BANK OF INDIA(508505)
3 SILLI JH-01-017-013-003/125
(LOTA) 		3401017000NRG24Z180820230914593 22/08/2023 PARMESHWER MAHTO 3401017WL051952 PARMESHWER MAHTO 00048 BKID0004953 27 27 Processed 23/08/2023 S48609132 PARMESHWAR MAHTO SO JHAGRU PD MAHTO UNION BANK OF INDIA(508500)
4 SILLI JH-01-017-013-004/621
(LOTA) 		3401017000NRG24Z210820230928149 22/08/2023 CHOUTHHA MUNDA 3401017WL052774 CHOUTHHA MUNDA 00048 BKID0004953 27 27 Processed 23/08/2023 S48609132 CHAUTHA MUNDA BANK OF INDIA(508505)
5 SILLI JH-01-017-013-004/954
(LOTA) 		3401017000NRG24Z180820230914596 22/08/2023 PRAMILA DEVI 3401017WL051952 PRAMILA DEVI 00048 BKID0004953 27 27 Processed 23/08/2023 S48609132 PRAMILA DEVI W/O-MADHUSUDAN MAHATO BANK OF INDIA(508505)
SubTotal 135 135
6 SILLI JH-01-017-013-004/621
(LOTA) 		3401017000NRG24Z210820230928150 22/08/2023 BABI DEVI 3401017WL052774 BABI DEVI 00415 SBIN0003656 27 27 Processed 23/08/2023 S48609132 BABI DEVI W/O CHAUTHA MUNDA BANK OF INDIA(508505)
SubTotal 27 27
7 SILLI JH-01-017-013-004/1075
(LOTA) 		3401017000NRG24Z180820230914594 22/08/2023 ANAND MAHTO 3401017WL051952 ANAND MAHTO 00468 UBIN0530093 27 27 Processed 23/08/2023 S48609132 ANAND MAHTO S/O-TIKA RAM MAHTO BANK OF INDIA(508505)
8 SILLI JH-01-017-013-004/730
(LOTA) 		3401017000NRG24Z180820230914595 22/08/2023 RAM KHELAWAN MAHTO 3401017WL051952 RAM KHELAWAN MAHTO 00468 UBIN0530093 162 162 Processed 23/08/2023 S48609132 RAMKHELAWAN MAHTO S/O LAKHINDRA MAHTO UNION BANK OF INDIA(508500)
SubTotal 189 189
9 SILLI JH-01-017-013-004/886
(LOTA) 		3401017000NRG24Z180820230914654 22/08/2023 LUSUWA MAHTO 3401017WL051957 LUSUWA MAHTO 00687 IBKL063JS70 162 162 Processed 23/08/2023 S48609132 LASUA MAHTO BANK OF INDIA(508505)
SubTotal 162 162
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017013_220823APB_FTO_465827 BANK OF INDIA BKID0004953 SILLI 135
2 SILLI JH3401017013_220823APB_FTO_465827 State Bank of India SBIN0003656 MURI 27
3 SILLI JH3401017013_220823APB_FTO_465827 Union Bank of India UBIN0530093 SILLI 189
4 SILLI JH3401017013_220823APB_FTO_465827 Jharkhand State Cooperative Bank Limited IBKL063JS70 SILLI 162

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