Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:56:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : KOCHO
Fto No. : JH3401017012_180723APB_FTO_353890
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-01-017-012-004/105
(KOCHO) 		3401017000NRG24Z180720230711411 18/07/2023 SARLA DEVI 3401017WL039173 SARLA DEVI 00048 BKID0004908 162 162 Processed 22/07/2023 S15440657 SARLA DEVI BANK OF INDIA(508505)
2 SILLI JH-01-017-012-004/111
(KOCHO) 		3401017000NRG24Z180720230711412 18/07/2023 CHARU DEVI 3401017WL039173 CHARU DEVI 00048 BKID0004908 162 162 Processed 22/07/2023 S15440657 CHARU DEVI BANK OF INDIA(508505)
3 SILLI JH-01-017-012-005/205
(KOCHO) 		3401017000NRG24Z180720230711419 18/07/2023 MILAN LOHRA 3401017WL039173 MILAN LOHRA 00048 BKID0004908 162 162 Processed 22/07/2023 S15440657 MILAN LOHAR S/O RATAN KUMAR UNION BANK OF INDIA(508500)
4 SILLI JH-01-017-012-005/65
(KOCHO) 		3401017000NRG24Z180720230711423 18/07/2023 UPASI DEVI 3401017WL039173 UPASI DEVI 00048 BKID0004908 162 162 Processed 22/07/2023 S15440657 UPASI DEVI W/O BIKRAM MAHTO BANK OF INDIA(508505)
5 SILLI JH-01-017-012-006/3
(KOCHO) 		3401017000NRG24Z180720230711264 18/07/2023 GANDHI KOIRI 3401017WL039167 GANDHI KOIRI 00048 BKID0004908 162 162 Processed 22/07/2023 S15440657 GANDHI KOIRI S/O MADAN KOIRI BANK OF INDIA(508505)
6 SILLI JH-01-017-012-009/108
(KOCHO) 		3401017000NRG24Z180720230711348 18/07/2023 PRADIP KUMAR MAHTO 3401017WL039169 PRADIP KUMAR MAHTO 00048 BKID0004908 162 162 Processed 22/07/2023 S15440657 PRADIP KUMAR MAHTO S/O HARADHAN MAHTO BANK OF INDIA(508505)
7 SILLI JH-01-017-012-009/130
(KOCHO) 		3401017000NRG24Z180720230711350 18/07/2023 DIPIKA KUMARI MAHTO 3401017WL039169 DIPIKA KUMARI MAHTO 00048 BKID0004908 162 162 Processed 22/07/2023 S15440657 MRS DIPIKA KUMARI MAHTO STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-012-009/57
(KOCHO) 		3401017000NRG24Z180720230711266 18/07/2023 SABITA DEVI 3401017WL039167 SABITA DEVI 00048 BKID0004908 162 162 Processed 22/07/2023 S15440657 SAVITA DEVI UNION BANK OF INDIA(508500)
SubTotal 1296 1296
9 SILLI JH-01-017-012-003/160
(KOCHO) 		3401017000NRG24Z180720230711319 18/07/2023 PARIBALA DEVI 3401017WL039169 PARIBALA DEVI 00048 BKID0004953 162 162 Processed 22/07/2023 S15440657 PARIBALA DEVI W/O SHARAT KUMAR MAHTO BANK OF INDIA(508505)
10 SILLI JH-01-017-012-003/160
(KOCHO) 		3401017000NRG24Z180720230711321 18/07/2023 PARIBALA DEVI 3401017WL039169 PARIBALA DEVI 00048 BKID0004953 162 162 Processed 22/07/2023 S15440657 PARIBALA DEVI W/O SHARAT KUMAR MAHTO BANK OF INDIA(508505)
11 SILLI JH-01-017-012-003/160
(KOCHO) 		3401017000NRG24Z180720230711320 18/07/2023 SHRAT KUMAR MAHTO 3401017WL039169 SHRAT KUMAR MAHTO 00048 BKID0004953 162 162 Processed 22/07/2023 S15440657 SHARAT KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 SILLI JH-01-017-012-003/160
(KOCHO) 		3401017000NRG24Z180720230711318 18/07/2023 SHRAT KUMAR MAHTO 3401017WL039169 SHRAT KUMAR MAHTO 00048 BKID0004953 162 162 Processed 22/07/2023 S15440657 SHARAT KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 SILLI JH-01-017-012-003/265
(KOCHO) 		3401017000NRG24Z180720230711331 18/07/2023 DAYANAND MAHTO 3401017WL039169 DAYANAND MAHTO 00048 BKID0004953 162 162 Processed 22/07/2023 S15440657 DAYANAND MAHTO BANK OF INDIA(508505)
14 SILLI JH-01-017-012-003/280
(KOCHO) 		3401017000NRG24Z180720230711338 18/07/2023 SAVITRI DEVI 3401017WL039169 SAVITRI DEVI 00048 BKID0004953 162 162 Processed 22/07/2023 S15440657 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
15 SILLI JH-01-017-012-003/275
(KOCHO) 		3401017000NRG24Z180720230711337 18/07/2023 REKHA DEVI 3401017WL039169 REKHA DEVI 00165 IBKL0001749 162 162 Processed 22/07/2023 S15440657 MRS REKHA DEVI STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-012-003/275
(KOCHO) 		3401017000NRG24Z180720230711335 18/07/2023 REKHA DEVI 3401017WL039169 REKHA DEVI 00165 IBKL0001749 162 162 Processed 22/07/2023 S15440657 MRS REKHA DEVI STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-012-005/405
(KOCHO) 		3401017000NRG24Z180720230711420 18/07/2023 NAGESHWAR MAHTO 3401017WL039173 NAGESHWAR MAHTO 00165 IBKL0001749 162 162 Processed 22/07/2023 S15440657 NAGESHWAR MAHTO IDBI BANK(607095)
18 SILLI JH-01-017-012-008/32
(KOCHO) 		3401017000NRG24Z180720230711347 18/07/2023 DEEPAK KUMAR MAHTO 3401017WL039169 DEEPAK KUMAR MAHTO 00165 IBKL0001749 162 162 Processed 22/07/2023 S15440657 DEEPAK KUMAR MAHTO IDBI BANK(607095)
SubTotal 648 648
19 SILLI JH-01-017-012-003/378
(KOCHO) 		3401017000NRG24Z180720230711274 18/07/2023 KALYANI DEVI 3401017WL039168 KALYANI DEVI 00415 SBIN0003656 162 162 Processed 22/07/2023 S15440657 Mrs. KALYANI DEVI VANANCHAL GRAMIN BANK(607210)
20 SILLI JH-01-017-012-003/417
(KOCHO) 		3401017000NRG24Z180720230711339 18/07/2023 GALO DEVI 3401017WL039169 GALO DEVI 00415 SBIN0003656 162 162 Processed 22/07/2023 S15440657 MRS GALO DEVI STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-012-003/450
(KOCHO) 		3401017000NRG24Z180720230711340 18/07/2023 SOMWARI DEVI 3401017WL039169 SOMWARI DEVI 00415 SBIN0003656 162 162 Processed 22/07/2023 S15440657 MRS SOMWARI DEVI STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-012-004/167
(KOCHO) 		3401017000NRG24Z180720230711413 18/07/2023 RAMESH MAHTO 3401017WL039173 RAMESH MAHTO 00415 SBIN0003656 162 162 Processed 22/07/2023 S15440657 MR RAMESH MAHTO STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-012-005/35
(KOCHO) 		3401017000NRG24Z180720230711344 18/07/2023 REENA DEVI 3401017WL039169 REENA DEVI 00415 SBIN0003656 162 162 Processed 22/07/2023 S15440657 REENA DEVI UNION BANK OF INDIA(508500)
24 SILLI JH-01-017-012-008/32
(KOCHO) 		3401017000NRG24Z180720230711346 18/07/2023 BABITA MAHTO 3401017WL039169 BABITA MAHTO 00415 SBIN0003656 162 162 Processed 22/07/2023 S15440657 MISS BABITA MAHTO STATE BANK OF INDIA(508548)
25 SILLI JH-01-017-012-008/32
(KOCHO) 		3401017000NRG24Z180720230711345 18/07/2023 BHUDEV CHANDRA MAHATO 3401017WL039169 BHUDEV CHANDRA MAHATO 00415 SBIN0003656 162 162 Processed 22/07/2023 S15440657 BHUDEV CHANDRA MAHTO UNION BANK OF INDIA(508500)
26 SILLI JH-01-017-012-009/169
(KOCHO) 		3401017000NRG24Z180720230711352 18/07/2023 VIVEK KUMAR MAHTO 3401017WL039169 VIVEK KUMAR MAHTO 00415 SBIN0003656 162 162 Processed 22/07/2023 S15440657 MR VIVEK KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1296 1296
27 SILLI JH-01-017-012-003/149
(KOCHO) 		3401017000NRG24Z180720230711316 18/07/2023 KUNTI DEVI 3401017WL039169 KUNTI DEVI 00468 UBIN0530093 162 162 Processed 22/07/2023 S15440657 KUNTI DEVI WO LATE SAKHA MAHTO UNION BANK OF INDIA(508500)
28 SILLI JH-01-017-012-003/149
(KOCHO) 		3401017000NRG24Z180720230711317 18/07/2023 KUNTI DEVI 3401017WL039169 KUNTI DEVI 00468 UBIN0530093 162 162 Processed 22/07/2023 S15440657 KUNTI DEVI WO LATE SAKHA MAHTO UNION BANK OF INDIA(508500)
29 SILLI JH-01-017-012-003/186
(KOCHO) 		3401017000NRG24Z180720230711323 18/07/2023 KALESHWAR MAHTO 3401017WL039169 KALESHWAR MAHTO 00468 UBIN0530093 162 162 Processed 22/07/2023 S15440657 KALESHWAR MAHTO UNION BANK OF INDIA(508500)
30 SILLI JH-01-017-012-003/186
(KOCHO) 		3401017000NRG24Z180720230711325 18/07/2023 KALESHWAR MAHTO 3401017WL039169 KALESHWAR MAHTO 00468 UBIN0530093 162 162 Processed 22/07/2023 S15440657 KALESHWAR MAHTO UNION BANK OF INDIA(508500)
31 SILLI JH-01-017-012-003/186
(KOCHO) 		3401017000NRG24Z180720230711326 18/07/2023 SUMITRA DEVI 3401017WL039169 SUMITRA DEVI 00468 UBIN0530093 162 162 Processed 22/07/2023 S15440657 SUMITRA DEVI W/O KALESHWAR MAHTO UNION BANK OF INDIA(508500)
32 SILLI JH-01-017-012-003/186
(KOCHO) 		3401017000NRG24Z180720230711324 18/07/2023 SUMITRA DEVI 3401017WL039169 SUMITRA DEVI 00468 UBIN0530093 162 162 Processed 22/07/2023 S15440657 SUMITRA DEVI W/O KALESHWAR MAHTO UNION BANK OF INDIA(508500)
33 SILLI JH-01-017-012-003/266
(KOCHO) 		3401017000NRG24Z180720230711332 18/07/2023 MIRA DEVI 3401017WL039169 MIRA DEVI 00468 UBIN0530093 162 162 Processed 22/07/2023 S15440657 MIRA DEVI UNION BANK OF INDIA(508500)
34 SILLI JH-01-017-012-003/267
(KOCHO) 		3401017000NRG24Z180720230711333 18/07/2023 BASANTI DEVI 3401017WL039169 BASANTI DEVI 00468 UBIN0530093 162 162 Processed 22/07/2023 S15440657 BASANTI DEVI UNION BANK OF INDIA(508500)
35 SILLI JH-01-017-012-003/275
(KOCHO) 		3401017000NRG24Z180720230711334 18/07/2023 KAPIL DEV MAHTO 3401017WL039169 KAPIL DEV MAHTO 00468 UBIN0530093 162 162 Processed 22/07/2023 S15440657 KAPIL DEV MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 SILLI JH-01-017-012-003/275
(KOCHO) 		3401017000NRG24Z180720230711336 18/07/2023 KAPIL DEV MAHTO 3401017WL039169 KAPIL DEV MAHTO 00468 UBIN0530093 162 162 Processed 22/07/2023 S15440657 KAPIL DEV MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
37 SILLI JH-01-017-012-003/300
(KOCHO) 		3401017000NRG24Z180720230711273 18/07/2023 KESU DEVI 3401017WL039168 KESU DEVI 00468 UBIN0530093 162 162 Processed 22/07/2023 S15440657 KESU DEVI UNION BANK OF INDIA(508500)
38 SILLI JH-01-017-012-009/116
(KOCHO) 		3401017000NRG24Z180720230711349 18/07/2023 RITA DEVI 3401017WL039169 RITA DEVI 00468 UBIN0530093 162 162 Processed 22/07/2023 S15440657 RITA DEVI UNION BANK OF INDIA(508500)
39 SILLI JH-01-017-012-009/169
(KOCHO) 		3401017000NRG24Z180720230711351 18/07/2023 JAINENDRA MAHTO 3401017WL039169 JAINENDRA MAHTO 00468 UBIN0530093 162 162 Processed 22/07/2023 S15440657 JAINENDRA KUMAR MAHTO BANK OF INDIA(508505)
40 SILLI JH-01-017-012-009/57
(KOCHO) 		3401017000NRG24Z180720230711265 18/07/2023 BHRIGURAM MAHTO 3401017WL039167 BHRIGURAM MAHTO 00468 UBIN0530093 162 162 Processed 22/07/2023 S15440657 BHRIGU RAM MAHTO S/O.SRI.CHARKU MAHTO UNION BANK OF INDIA(508500)
41 SILLI JH-01-017-012-009/86
(KOCHO) 		3401017000NRG24Z180720230711267 18/07/2023 SARUNA DEVI 3401017WL039167 SARUNA DEVI 00468 UBIN0530093 162 162 Processed 22/07/2023 S15440657 SARUNA DEVI W/O VISHESHWAR MAHTO UNION BANK OF INDIA(508500)
SubTotal 2430 2430
42 SILLI JH-01-017-012-002/33
(KOCHO) 		3401017000NRG24Z180720230711262 18/07/2023 GOUR CHAND CHIK BARAIK 3401017WL039167 GOUR CHAND CHIK BARAIK 00468 UBIN0530107 162 162 Processed 22/07/2023 S15440657 GORCHAND BARAIK UNION BANK OF INDIA(508500)
43 SILLI JH-01-017-012-003/178
(KOCHO) 		3401017000NRG24Z180720230711322 18/07/2023 PELA MAHTO 3401017WL039169 PELA MAHTO 00468 UBIN0530107 162 162 Processed 22/07/2023 S15440657 PELA MAHTO S/O KANHAIYA MAHTO UNION BANK OF INDIA(508500)
44 SILLI JH-01-017-012-003/201
(KOCHO) 		3401017000NRG24Z180720230711327 18/07/2023 GOLAK KUMHAR 3401017WL039169 GOLAK KUMHAR 00468 UBIN0530107 162 162 Processed 22/07/2023 S15440657 GOLOK KUMHAR UNION BANK OF INDIA(508500)
45 SILLI JH-01-017-012-003/201
(KOCHO) 		3401017000NRG24Z180720230711328 18/07/2023 GOLAK KUMHAR 3401017WL039169 GOLAK KUMHAR 00468 UBIN0530107 162 162 Processed 22/07/2023 S15440657 GOLOK KUMHAR UNION BANK OF INDIA(508500)
46 SILLI JH-01-017-012-003/235
(KOCHO) 		3401017000NRG24Z180720230711329 18/07/2023 ALKA DEVI 3401017WL039169 ALKA DEVI 00468 UBIN0530107 162 162 Processed 22/07/2023 S15440657 ALKA DEVI W/O RAMESHWAR MAHTO UNION BANK OF INDIA(508500)
47 SILLI JH-01-017-012-003/84
(KOCHO) 		3401017000NRG24Z180720230711341 18/07/2023 YUSUP ANSARI 3401017WL039169 YUSUP ANSARI 00468 UBIN0530107 162 162 Processed 22/07/2023 S15440657 YUSUP ANSARI UNION BANK OF INDIA(508500)
48 SILLI JH-01-017-012-004/238
(KOCHO) 		3401017000NRG24Z180720230711414 18/07/2023 MAHIRAM MHTO 3401017WL039173 MAHIRAM MHTO 00468 UBIN0530107 162 162 Processed 22/07/2023 S15440657 Mr. MAHIRAM MAHTO VANANCHAL GRAMIN BANK(607210)
49 SILLI JH-01-017-012-004/300
(KOCHO) 		3401017000NRG24Z180720230711415 18/07/2023 MATHUR MAHTO 3401017WL039173 MATHUR MAHTO 00468 UBIN0530107 162 162 Processed 22/07/2023 S15440657 MATHUR MAHTO SO RADHANATH MAHTO UNION BANK OF INDIA(508500)
50 SILLI JH-01-017-012-004/395
(KOCHO) 		3401017000NRG24Z180720230711275 18/07/2023 MINA MAHTO 3401017WL039168 MINA MAHTO 00468 UBIN0530107 27 27 Processed 22/07/2023 S15440657 MINA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
51 SILLI JH-01-017-012-004/6
(KOCHO) 		3401017000NRG24Z180720230711416 18/07/2023 CHHABILAL MAHTO 3401017WL039173 CHHABILAL MAHTO 00468 UBIN0530107 162 162 Processed 22/07/2023 S15440657 CHHAVILAL MAHTO S/O LATE MAYA RAM MAHTO UNION BANK OF INDIA(508500)
52 SILLI JH-01-017-012-004/70
(KOCHO) 		3401017000NRG24Z180720230711417 18/07/2023 HEMANT MAHTO 3401017WL039173 HEMANT MAHTO 00468 UBIN0530107 162 162 Processed 22/07/2023 S15440657 MR HEMANT MAHTO STATE BANK OF INDIA(508548)
53 SILLI JH-01-017-012-004/94
(KOCHO) 		3401017000NRG24Z180720230711276 18/07/2023 BADAL SINGH MUNDA 3401017WL039168 BADAL SINGH MUNDA 00468 UBIN0530107 27 27 Processed 22/07/2023 S15440657 BADAL SINGH MUNDA UNION BANK OF INDIA(508500)
54 SILLI JH-01-017-012-005/125
(KOCHO) 		3401017000NRG24Z180720230711342 18/07/2023 MITHILA DEVI 3401017WL039169 MITHILA DEVI 00468 UBIN0530107 162 162 Processed 22/07/2023 S15440657 MITHILA DEVI UNION BANK OF INDIA(508500)
55 SILLI JH-01-017-012-005/139
(KOCHO) 		3401017000NRG24Z180720230711418 18/07/2023 BISHAM MUNDA 3401017WL039173 BISHAM MUNDA 00468 UBIN0530107 162 162 Processed 22/07/2023 S15440657 BISHAM MUNDA UNION BANK OF INDIA(508500)
56 SILLI JH-01-017-012-005/35
(KOCHO) 		3401017000NRG24Z180720230711343 18/07/2023 PRATHAM LOHRA 3401017WL039169 PRATHAM LOHRA 00468 UBIN0530107 162 162 Processed 22/07/2023 S15440657 PRATHAM LOHRA SO YOGENDRA LOHRA UNION BANK OF INDIA(508500)
57 SILLI JH-01-017-012-005/412
(KOCHO) 		3401017000NRG24Z180720230711421 18/07/2023 SUKRI DEVI 3401017WL039173 SUKRI DEVI 00468 UBIN0530107 162 162 Processed 22/07/2023 S15440657 SUKRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 SILLI JH-01-017-012-005/48
(KOCHO) 		3401017000NRG24Z180720230711422 18/07/2023 MISILA DEVI 3401017WL039173 MISILA DEVI 00468 UBIN0530107 162 162 Processed 22/07/2023 S15440657 MITHILA DEVI PUNJAB NATIONAL BANK(508568)
59 SILLI JH-01-017-012-005/77
(KOCHO) 		3401017000NRG24Z180720230711263 18/07/2023 JITU RAM MAHTO 3401017WL039167 JITU RAM MAHTO 00468 UBIN0530107 162 162 Processed 22/07/2023 S15440657 JITU MAHATO S/O GHASI RAM MAHATO BANK OF INDIA(508505)
60 SILLI JH-01-017-012-009/10
(KOCHO) 		3401017000NRG24Z180720230711277 18/07/2023 KHUDIRAM MAHTO 3401017WL039168 KHUDIRAM MAHTO 00468 UBIN0530107 108 108 Processed 22/07/2023 S15440657 KHUDIRAM MAHTO UNION BANK OF INDIA(508500)
SubTotal 2754 2754
Total 9396 9396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017012_180723APB_FTO_353890 BANK OF INDIA BKID0004908 MURI 1296
2 SILLI JH3401017012_180723APB_FTO_353890 BANK OF INDIA BKID0004953 SILLI 972
3 SILLI JH3401017012_180723APB_FTO_353890 IDBI Bank IBKL0001749 muri 648
4 SILLI JH3401017012_180723APB_FTO_353890 State Bank of India SBIN0003656 MURI 1296
5 SILLI JH3401017012_180723APB_FTO_353890 Union Bank of India UBIN0530093 SILLI 2430
6 SILLI JH3401017012_180723APB_FTO_353890 Union Bank of India UBIN0530107 MURI SSI 2754

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