Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:13:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : MURI EAST
Fto No. : JH3401017016_070224APB_FTO_924306
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-01-017-005-004/378
(BANSARULI) 		3401017000NRG24070220241646510 07/02/2024 ANITA DEVI 3401017WL101594 ANITA DEVI 00048 BKID0004908 1368 1368 Processed 30/03/2024 2355518999 ANITA DEVI W/O BHAKTIDHAR MAHTO BANK OF INDIA(508505)
2 SILLI JH-01-017-016-002/310
(MURI EAST) 		3401017000NRG24070220241646529 07/02/2024 DHENESHAWAR MAHTO 3401017WL101595 DHENESHAWAR MAHTO 00048 BKID0004908 912 912 Processed 30/03/2024 2355519000 DHANESHWAR MAHATO,S/O SUKHDEV MAHATO BANK OF INDIA(508505)
3 SILLI JH-01-017-016-002/691
(MURI EAST) 		3401017000NRG24060220241645037 07/02/2024 PRAHLAD MAHTO 3401017WL101465 PRAHLAD MAHTO 00048 BKID0004908 1368 1368 Processed 30/03/2024 2355518997 Prahlad Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 SILLI JH-01-017-016-002/693
(MURI EAST) 		3401017000NRG24060220241645039 07/02/2024 AMAR MAHTO 3401017WL101465 AMAR MAHTO 00048 BKID0004908 1368 1368 Processed 30/03/2024 2355519001 AMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 SILLI JH-01-017-016-002/81
(MURI EAST) 		3401017000NRG24070220241646518 07/02/2024 KUNTI DEVI 3401017WL101594 KUNTI DEVI 00048 BKID0004908 1368 1368 Processed 30/03/2024 2355518998 KUNTI DEVI W/O HARADHAN MAHTO BANK OF INDIA(508505)
SubTotal 6384 6384
6 SILLI JH-01-017-016-002/517
(MURI EAST) 		3401017000NRG24060220241645020 07/02/2024 YOSHNA DEVI 3401017WL101464 YOSHNA DEVI 00165 IBKL0001749 1368 1368 Processed 30/03/2024 2355518978 YOSHNA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
7 SILLI JH-01-017-016-002/394-C
(MURI EAST) 		3401017000NRG24070220241646513 07/02/2024 JITENDAR MAHTO 3401017WL101594 JITENDAR MAHTO 00415 SBIN0003656 1368 1368 Processed 30/03/2024 2355519002 MR JITENDAR MAHTO STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-016-002/407
(MURI EAST) 		3401017000NRG24060220241645016 07/02/2024 SARASWATI DEVI 3401017WL101464 SARASWATI DEVI 00415 SBIN0003656 1368 1368 Processed 30/03/2024 2355518992 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-016-002/417
(MURI EAST) 		3401017000NRG24070220241646516 07/02/2024 ROHINA MAHTO 3401017WL101594 ROHINA MAHTO 00415 SBIN0003656 1368 1368 Processed 30/03/2024 2355518988 MR ROHINA MAHTO STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-016-002/469
(MURI EAST) 		3401017000NRG24060220241645017 07/02/2024 HEMANTI DEVI 3401017WL101464 HEMANTI DEVI 00415 SBIN0003656 1368 1368 Processed 30/03/2024 2355518994 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-016-002/515
(MURI EAST) 		3401017000NRG24060220241645018 07/02/2024 BIRABAL MAHTO 3401017WL101464 BIRABAL MAHTO 00415 SBIN0003656 1368 1368 Processed 30/03/2024 2355518986 MR BIRBAL MAHTO STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-016-002/515
(MURI EAST) 		3401017000NRG24060220241645019 07/02/2024 RENU DEVI 3401017WL101464 RENU DEVI 00415 SBIN0003656 1368 1368 Processed 30/03/2024 2355518990 MRS RENU DEVI STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-016-002/56
(MURI EAST) 		3401017000NRG24060220241645036 07/02/2024 TINKAR MAHTO 3401017WL101465 TINKAR MAHTO 00415 SBIN0003656 1368 1368 Processed 30/03/2024 2355518991 MR TINKAR MAHTO STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-016-002/56
(MURI EAST) 		3401017000NRG24060220241645035 07/02/2024 VEEJLA DEVI 3401017WL101465 VEEJLA DEVI 00415 SBIN0003656 1368 1368 Processed 30/03/2024 2355518993 MRS BIJLA DEVI STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-016-002/692
(MURI EAST) 		3401017000NRG24060220241645038 07/02/2024 TAHLU MAHTO 3401017WL101465 TAHLU MAHTO 00415 SBIN0003656 1368 1368 Processed 30/03/2024 2355518995 MR TAHLU MAHTO STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-016-002/695
(MURI EAST) 		3401017000NRG24060220241645040 07/02/2024 AJAY KUMAR MAHTO 3401017WL101465 AJAY KUMAR MAHTO 00415 SBIN0003656 1368 1368 Processed 30/03/2024 2355518979 MR AJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-016-002/696
(MURI EAST) 		3401017000NRG24060220241645041 07/02/2024 RAJKUMAR MAHTO 3401017WL101465 RAJKUMAR MAHTO 00415 SBIN0003656 1368 1368 Processed 30/03/2024 2355518996 RAJKUMAR MAHTO UNION BANK OF INDIA(508500)
18 SILLI JH-01-017-016-002/700
(MURI EAST) 		3401017000NRG24060220241645021 07/02/2024 LAKHIMANI DEVI 3401017WL101464 LAKHIMANI DEVI 00415 SBIN0003656 1368 1368 Processed 30/03/2024 2355518985 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-016-002/701
(MURI EAST) 		3401017000NRG24060220241645022 07/02/2024 GANGA DEVI 3401017WL101464 GANGA DEVI 00415 SBIN0003656 1368 1368 Processed 30/03/2024 2355518989 MRS GANGA DEVI STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-016-002/78
(MURI EAST) 		3401017000NRG24060220241645024 07/02/2024 PANCHMI DEVI 3401017WL101464 PANCHMI DEVI 00415 SBIN0003656 1368 1368 Processed 30/03/2024 2355518987 MRS PANCHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 19152 19152
21 SILLI JH-01-017-016-002/387-C
(MURI EAST) 		3401017000NRG24070220241646512 07/02/2024 UPASI DEVI 3401017WL101594 UPASI DEVI 00468 UBIN0530093 1368 1368 Processed 30/03/2024 2355519005 MS UPASI DEVI STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-016-002/698
(MURI EAST) 		3401017000NRG24070220241646517 07/02/2024 RITESH KUMAR MAHTO 3401017WL101594 RITESH KUMAR MAHTO 00468 UBIN0530093 1368 1368 Processed 30/03/2024 2355518983 RITESH KUMAR MAHTO UNION BANK OF INDIA(508500)
23 SILLI JH-01-017-016-002/705
(MURI EAST) 		3401017000NRG24070220241646530 07/02/2024 MD IMTIYAZ ANSARI 3401017WL101595 MD IMTIYAZ ANSARI 00468 UBIN0530093 912 912 Processed 30/03/2024 2355519007 MD IMTIYAZ ANSARI IDBI BANK(607095)
SubTotal 3648 3648
24 SILLI JH-01-017-016-002/177
(MURI EAST) 		3401017000NRG24070220241646528 07/02/2024 AMBIKA DEVI 3401017WL101595 AMBIKA DEVI 00468 UBIN0530107 912 912 Processed 30/03/2024 2355519003 AMBIKA DEVI UNION BANK OF INDIA(508500)
25 SILLI JH-01-017-016-002/191
(MURI EAST) 		3401017000NRG24070220241646511 07/02/2024 SUCHAND MAHTO 3401017WL101594 SUCHAND MAHTO 00468 UBIN0530107 1368 1368 Processed 30/03/2024 2355519006 MR SURCHAND MAHTO STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-016-002/398-C
(MURI EAST) 		3401017000NRG24070220241646514 07/02/2024 PARESH MAHTO 3401017WL101594 PARESH MAHTO 00468 UBIN0530107 1368 1368 Processed 30/03/2024 2355519004 PARESH MAHTO SO RADHA MAHTO UNION BANK OF INDIA(508500)
27 SILLI JH-01-017-016-002/398-C
(MURI EAST) 		3401017000NRG24070220241646515 07/02/2024 PUSHPA DEVI 3401017WL101594 PUSHPA DEVI 00468 UBIN0530107 1368 1368 Processed 30/03/2024 2355518982 PUSHPA DEVI UNION BANK OF INDIA(508500)
28 SILLI JH-01-017-016-002/708
(MURI EAST) 		3401017000NRG24070220241646531 07/02/2024 KOSHLAYA DEVI 3401017WL101595 KOSHLAYA DEVI 00468 UBIN0530107 912 912 Processed 30/03/2024 2355518984 KOSHLAYA DEVI W/O CHOTKA MAHTO UNION BANK OF INDIA(508500)
29 SILLI JH-01-017-016-002/709
(MURI EAST) 		3401017000NRG24070220241646532 07/02/2024 NEELAM KUMARI 3401017WL101595 NEELAM KUMARI 00468 UBIN0530107 912 912 Processed 30/03/2024 2355518981 NEELAM KUMARI UNION BANK OF INDIA(508500)
30 SILLI JH-01-017-016-002/78
(MURI EAST) 		3401017000NRG24060220241645023 07/02/2024 PRAKASH MAHTO 3401017WL101464 PRAKASH MAHTO 00468 UBIN0530107 1368 1368 Processed 30/03/2024 2355518980 PRAKASH MAHTO S/O PURAN MAHTO BANK OF INDIA(508505)
SubTotal 8208 8208
31 SILLI JH-01-017-016-002/104
(MURI EAST) 		3401017000NRG24060220241645015 07/02/2024 RAGHUNATH MAHTO 3401017WL101464 RAGHUNATH MAHTO 00687 IBKL063JS70 1368 1368 Processed 30/03/2024 2355518977 RAGHUNATH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
Total 40128 40128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017016_070224APB_FTO_924306 BANK OF INDIA BKID0004908 MURI 6384
2 SILLI JH3401017016_070224APB_FTO_924306 IDBI Bank IBKL0001749 muri 1368
3 SILLI JH3401017016_070224APB_FTO_924306 State Bank of India SBIN0003656 MURI 19152
4 SILLI JH3401017016_070224APB_FTO_924306 Union Bank of India UBIN0530093 SILLI 3648
5 SILLI JH3401017016_070224APB_FTO_924306 Union Bank of India UBIN0530107 MURI SSI 8208
6 SILLI JH3401017016_070224APB_FTO_924306 Jharkhand State Cooperative Bank Limited IBKL063JS70 SILLI 1368

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