Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:57:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : LOWADAG
Fto No. : JH3401017014_050923APB_FTO_517101
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-01-017-014-001/136
(LOWADAG) 		3401017000NRG24020920230997795 05/09/2023 GANESH MUNDA 3401017WL057682 GANESH MUNDA 00048 BKID0004908 1368 1368 Processed 22/09/2023 5811015129 GANESH MUNDA BANK OF INDIA(508505)
2 SILLI JH-01-017-014-001/51
(LOWADAG) 		3401017000NRG24020920230997796 05/09/2023 SRAVAN KUMAR MUNDA 3401017WL057682 SRAVAN KUMAR MUNDA 00048 BKID0004908 1368 1368 Processed 22/09/2023 5811015130 SHRAWAN KUMAR MUNDA BANK OF INDIA(508505)
SubTotal 2736 2736
3 SILLI JH-01-017-014-001/130
(LOWADAG) 		3401017000NRG24020920230997826 05/09/2023 DEBENDRA NATH MUNDA 3401017WL057683 DEBENDRA NATH MUNDA 00048 BKID0004953 228 228 Processed 22/09/2023 5811015133 MR DEVENDRA NATH MUNDA STATE BANK OF INDIA(508548)
4 SILLI JH-01-017-014-001/130
(LOWADAG) 		3401017000NRG24020920230997794 05/09/2023 RUBI KUMARI 3401017WL057682 RUBI KUMARI 00048 BKID0004953 1368 1368 Processed 22/09/2023 5811015134 RUBI KUMARI BANK OF INDIA(508505)
5 SILLI JH-01-017-014-005/33
(LOWADAG) 		3401017000NRG24020920230997798 05/09/2023 GANESH MUNDA 3401017WL057682 GANESH MUNDA 00048 BKID0004953 1368 1368 Processed 22/09/2023 5811015131 GANESH SINGH MUNDA S/O PARSHURAM MUNDA BANK OF INDIA(508505)
6 SILLI JH-01-017-014-007/109
(LOWADAG) 		3401017000NRG24020920230997805 05/09/2023 KIRAN SINGH 3401017WL057682 KIRAN SINGH 00048 BKID0004953 1368 1368 Processed 22/09/2023 5811015135 KIRAN DEVI UNION BANK OF INDIA(508500)
7 SILLI JH-01-017-014-007/109
(LOWADAG) 		3401017000NRG24020920230997804 05/09/2023 SANKAR SINGH 3401017WL057682 SANKAR SINGH 00048 BKID0004953 1368 1368 Processed 22/09/2023 5811015132 SHANKAR SINGH S/O-KISHORI PRASAD SINGH BANK OF INDIA(508505)
SubTotal 5700 5700
8 SILLI JH-01-017-014-001/51
(LOWADAG) 		3401017000NRG24020920230997797 05/09/2023 Kamla Devi 3401017WL057682 Kamla Devi 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5811015127 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-014-007/21
(LOWADAG) 		3401017000NRG24020920230997809 05/09/2023 ALKA DEVI 3401017WL057682 ALKA DEVI 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5811015128 MRS ALKA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
10 SILLI JH-01-017-014-004/46
(LOWADAG) 		3401017000NRG24020920230997827 05/09/2023 ANIL MAHTO 3401017WL057683 ANIL MAHTO 00468 UBIN0530093 228 228 Processed 22/09/2023 5811015121 ANIL KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 SILLI JH-01-017-014-005/34
(LOWADAG) 		3401017000NRG24020920230997799 05/09/2023 LAKHAN MUNDA 3401017WL057682 LAKHAN MUNDA 00468 UBIN0530093 1368 1368 Rejected 22/09/2023 5811015126 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 SILLI JH-01-017-014-006/101
(LOWADAG) 		3401017000NRG24020920230997800 05/09/2023 BHOLA NATH MAHTO 3401017WL057682 BHOLA NATH MAHTO 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5811015124 BHOLA NATH MAHTO S/O JAHU RAM MAHTO UNION BANK OF INDIA(508500)
13 SILLI JH-01-017-014-006/52
(LOWADAG) 		3401017000NRG24020920230997801 05/09/2023 ASHTAMI DEVI 3401017WL057682 ASHTAMI DEVI 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5811015125 ASHTAMI DEVI W/O NEHRU MAHTO UNION BANK OF INDIA(508500)
14 SILLI JH-01-017-014-007/135
(LOWADAG) 		3401017000NRG24020920230997806 05/09/2023 BHAGAT MAHTO 3401017WL057682 BHAGAT MAHTO 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5811015123 BHAGAT MAHTO S/O BALDEO MAHTO UNION BANK OF INDIA(508500)
15 SILLI JH-01-017-014-007/21
(LOWADAG) 		3401017000NRG24020920230997808 05/09/2023 MANOHAR MAHTO 3401017WL057682 MANOHAR MAHTO 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5811015122 MR MONOHAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 7068 7068
16 SILLI JH-01-017-014-006/64
(LOWADAG) 		3401017000NRG24020920230997803 05/09/2023 BELWATI DEVI 3401017WL057682 BELWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811015119 Mrs. BELWATI DEVI VANANCHAL GRAMIN BANK(607210)
17 SILLI JH-01-017-014-007/135
(LOWADAG) 		3401017000NRG24020920230997807 05/09/2023 SARASWATI DEVI 3401017WL057682 SARASWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811015120 Mrs. SARASWATI DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 20976 20976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017014_050923APB_FTO_517101 BANK OF INDIA BKID0004908 MURI 2736
2 SILLI JH3401017014_050923APB_FTO_517101 BANK OF INDIA BKID0004953 SILLI 5700
3 SILLI JH3401017014_050923APB_FTO_517101 State Bank of India SBIN0003656 MURI 2736
4 SILLI JH3401017014_050923APB_FTO_517101 Union Bank of India UBIN0530093 SILLI 7068
5 SILLI JH3401017014_050923APB_FTO_517101 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 2736

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