Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:02:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : KOCHO
Fto No. : JH3401017012_260723APB_FTO_382491
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-01-017-012-005/180
(KOCHO) 		3401017000NRG24240720230758678 26/07/2023 GIRIBALA DEVI 3401017WL042102 GIRIBALA DEVI 00048 BKID0004908 1368 1368 Processed 21/09/2023 5784835933 GIRIBALA DEVI BANK OF INDIA(508505)
2 SILLI JH-01-017-012-006/3
(KOCHO) 		3401017000NRG24240720230758680 26/07/2023 GANDHI KOIRI 3401017WL042102 GANDHI KOIRI 00048 BKID0004908 1368 1368 Processed 21/09/2023 5784835939 GANDHI KOIRI S/O MADAN KOIRI BANK OF INDIA(508505)
3 SILLI JH-01-017-012-009/108
(KOCHO) 		3401017000NRG24260720230779103 26/07/2023 PRADIP KUMAR MAHTO 3401017WL043471 PRADIP KUMAR MAHTO 00048 BKID0004908 1140 1140 Processed 21/09/2023 5784835938 PRADIP KUMAR MAHTO S/O HARADHAN MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-012-009/108
(KOCHO) 		3401017000NRG24240720230758708 26/07/2023 PRADIP KUMAR MAHTO 3401017WL042103 PRADIP KUMAR MAHTO 00048 BKID0004908 1368 1368 Processed 21/09/2023 5784835937 PRADIP KUMAR MAHTO S/O HARADHAN MAHTO BANK OF INDIA(508505)
5 SILLI JH-01-017-012-009/130
(KOCHO) 		3401017000NRG24240720230758710 26/07/2023 DIPIKA KUMARI MAHTO 3401017WL042103 DIPIKA KUMARI MAHTO 00048 BKID0004908 1368 1368 Processed 21/09/2023 5784835934 MRS DIPIKA KUMARI MAHTO STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-012-009/130
(KOCHO) 		3401017000NRG24260720230779105 26/07/2023 DIPIKA KUMARI MAHTO 3401017WL043471 DIPIKA KUMARI MAHTO 00048 BKID0004908 1140 1140 Processed 21/09/2023 5784835935 MRS DIPIKA KUMARI MAHTO STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-012-009/57
(KOCHO) 		3401017000NRG24240720230758683 26/07/2023 SABITA DEVI 3401017WL042102 SABITA DEVI 00048 BKID0004908 1368 1368 Processed 21/09/2023 5784835936 SAVITA DEVI UNION BANK OF INDIA(508500)
SubTotal 9120 9120
8 SILLI JH-01-017-012-003/160
(KOCHO) 		3401017000NRG24260720230779082 26/07/2023 PARIBALA DEVI 3401017WL043471 PARIBALA DEVI 00048 BKID0004953 1368 1368 Processed 21/09/2023 5784835942 PARIBALA DEVI W/O SHARAT KUMAR MAHTO BANK OF INDIA(508505)
9 SILLI JH-01-017-012-003/160
(KOCHO) 		3401017000NRG24260720230779081 26/07/2023 SHRAT KUMAR MAHTO 3401017WL043471 SHRAT KUMAR MAHTO 00048 BKID0004953 1368 1368 Processed 21/09/2023 5784835941 SHARAT KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 SILLI JH-01-017-012-009/139
(KOCHO) 		3401017000NRG24260720230779106 26/07/2023 DAHICHARAN MAHTO 3401017WL043471 DAHICHARAN MAHTO 00048 BKID0004953 1140 1140 Processed 21/09/2023 5784835943 DAHICHARAN MAHTO BANK OF INDIA(508505)
11 SILLI JH-01-017-012-009/17
(KOCHO) 		3401017000NRG24260720230779108 26/07/2023 DUSHLA KUMARI 3401017WL043471 DUSHLA KUMARI 00048 BKID0004953 1140 1140 Processed 21/09/2023 5784835940 DUSHALA KUMARI BANK OF INDIA(508505)
SubTotal 5016 5016
12 SILLI JH-01-017-012-003/275
(KOCHO) 		3401017000NRG24260720230779088 26/07/2023 REKHA DEVI 3401017WL043471 REKHA DEVI 00165 IBKL0001749 1368 1368 Processed 21/09/2023 5784835894 MRS REKHA DEVI STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-012-005/161
(KOCHO) 		3401017000NRG24240720230758677 26/07/2023 JITEN LOHRA 3401017WL042102 JITEN LOHRA 00165 IBKL0001749 1368 1368 Processed 21/09/2023 5784835893 JITEN LOHRA UNION BANK OF INDIA(508500)
14 SILLI JH-01-017-012-008/32
(KOCHO) 		3401017000NRG24260720230779101 26/07/2023 DEEPAK KUMAR MAHTO 3401017WL043471 DEEPAK KUMAR MAHTO 00165 IBKL0001749 1140 1140 Processed 21/09/2023 5784835891 DEEPAK KUMAR MAHTO IDBI BANK(607095)
15 SILLI JH-01-017-012-008/32
(KOCHO) 		3401017000NRG24240720230758707 26/07/2023 DEEPAK KUMAR MAHTO 3401017WL042103 DEEPAK KUMAR MAHTO 00165 IBKL0001749 1368 1368 Processed 21/09/2023 5784835892 DEEPAK KUMAR MAHTO IDBI BANK(607095)
16 SILLI JH-01-017-012-008/46
(KOCHO) 		3401017000NRG24260720230779102 26/07/2023 SANTOSH MAHTO 3401017WL043471 SANTOSH MAHTO 00165 IBKL0001749 1140 1140 Processed 21/09/2023 5784835895 SANTOSH MAHTO IDBI BANK(607095)
SubTotal 6384 6384
17 SILLI JH-01-017-012-003/284
(KOCHO) 		3401017000NRG24240720230758695 26/07/2023 KUNDAN KUMAR MAHTO 3401017WL042103 KUNDAN KUMAR MAHTO 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5784835923 MR KUNDAN KUMAR MAHTO STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-012-003/381
(KOCHO) 		3401017000NRG24240720230758696 26/07/2023 UMAR ANSARI 3401017WL042103 UMAR ANSARI 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5784835928 UMAR ANSARI UNION BANK OF INDIA(508500)
19 SILLI JH-01-017-012-003/439
(KOCHO) 		3401017000NRG24240720230758697 26/07/2023 RITA KISHORIA 3401017WL042103 RITA KISHORIA 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5784835929 Mrs. RITA KISHORIA VANANCHAL GRAMIN BANK(607210)
20 SILLI JH-01-017-012-003/439
(KOCHO) 		3401017000NRG24260720230779089 26/07/2023 RITA KISHORIA 3401017WL043471 RITA KISHORIA 00415 SBIN0003656 912 912 Processed 21/09/2023 5784835930 Mrs. RITA KISHORIA VANANCHAL GRAMIN BANK(607210)
21 SILLI JH-01-017-012-005/35
(KOCHO) 		3401017000NRG24260720230779096 26/07/2023 REENA DEVI 3401017WL043471 REENA DEVI 00415 SBIN0003656 1140 1140 Processed 21/09/2023 5784835931 REENA DEVI UNION BANK OF INDIA(508500)
22 SILLI JH-01-017-012-005/35
(KOCHO) 		3401017000NRG24240720230758703 26/07/2023 REENA DEVI 3401017WL042103 REENA DEVI 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5784835932 REENA DEVI UNION BANK OF INDIA(508500)
23 SILLI JH-01-017-012-008/32
(KOCHO) 		3401017000NRG24240720230758706 26/07/2023 BABITA MAHTO 3401017WL042103 BABITA MAHTO 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5784835925 MISS BABITA MAHTO STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-012-008/32
(KOCHO) 		3401017000NRG24260720230779100 26/07/2023 BABITA MAHTO 3401017WL043471 BABITA MAHTO 00415 SBIN0003656 1140 1140 Processed 21/09/2023 5784835924 MISS BABITA MAHTO STATE BANK OF INDIA(508548)
25 SILLI JH-01-017-012-008/32
(KOCHO) 		3401017000NRG24260720230779099 26/07/2023 BHUDEV CHANDRA MAHATO 3401017WL043471 BHUDEV CHANDRA MAHATO 00415 SBIN0003656 1140 1140 Processed 21/09/2023 5784835927 BHUDEV CHANDRA MAHTO UNION BANK OF INDIA(508500)
26 SILLI JH-01-017-012-008/32
(KOCHO) 		3401017000NRG24240720230758705 26/07/2023 BHUDEV CHANDRA MAHATO 3401017WL042103 BHUDEV CHANDRA MAHATO 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5784835926 BHUDEV CHANDRA MAHTO UNION BANK OF INDIA(508500)
27 SILLI JH-01-017-012-009/169
(KOCHO) 		3401017000NRG24240720230758712 26/07/2023 VIVEK KUMAR MAHTO 3401017WL042103 VIVEK KUMAR MAHTO 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5784835922 MR VIVEK KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 13908 13908
28 SILLI JH-01-017-012-003/149
(KOCHO) 		3401017000NRG24260720230779080 26/07/2023 KUNTI DEVI 3401017WL043471 KUNTI DEVI 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5784835900 KUNTI DEVI WO LATE SAKHA MAHTO UNION BANK OF INDIA(508500)
29 SILLI JH-01-017-012-003/186
(KOCHO) 		3401017000NRG24260720230779084 26/07/2023 KALESHWAR MAHTO 3401017WL043471 KALESHWAR MAHTO 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5784835897 KALESHWAR MAHTO UNION BANK OF INDIA(508500)
30 SILLI JH-01-017-012-003/186
(KOCHO) 		3401017000NRG24260720230779085 26/07/2023 SUMITRA DEVI 3401017WL043471 SUMITRA DEVI 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5784835898 SUMITRA DEVI W/O KALESHWAR MAHTO UNION BANK OF INDIA(508500)
31 SILLI JH-01-017-012-003/203
(KOCHO) 		3401017000NRG24240720230758694 26/07/2023 KALI CHARAN KARMALI 3401017WL042103 KALI CHARAN KARMALI 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5784835901 Mr. KALI CHARAN KARMALI VANANCHAL GRAMIN BANK(607210)
32 SILLI JH-01-017-012-003/275
(KOCHO) 		3401017000NRG24260720230779087 26/07/2023 KAPIL DEV MAHTO 3401017WL043471 KAPIL DEV MAHTO 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5784835896 KAPIL DEV MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 SILLI JH-01-017-012-003/441
(KOCHO) 		3401017000NRG24260720230779090 26/07/2023 THANDHA DEVI 3401017WL043471 THANDHA DEVI 00468 UBIN0530093 912 912 Processed 21/09/2023 5784835903 THANDHA DEVI W/O SURYA NARAYAN MAHTO UNION BANK OF INDIA(508500)
34 SILLI JH-01-017-012-003/441
(KOCHO) 		3401017000NRG24240720230758698 26/07/2023 THANDHA DEVI 3401017WL042103 THANDHA DEVI 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5784835902 THANDHA DEVI W/O SURYA NARAYAN MAHTO UNION BANK OF INDIA(508500)
35 SILLI JH-01-017-012-009/116
(KOCHO) 		3401017000NRG24240720230758709 26/07/2023 RITA DEVI 3401017WL042103 RITA DEVI 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5784835904 RITA DEVI UNION BANK OF INDIA(508500)
36 SILLI JH-01-017-012-009/116
(KOCHO) 		3401017000NRG24260720230779104 26/07/2023 RITA DEVI 3401017WL043471 RITA DEVI 00468 UBIN0530093 1140 1140 Processed 21/09/2023 5784835905 RITA DEVI UNION BANK OF INDIA(508500)
37 SILLI JH-01-017-012-009/169
(KOCHO) 		3401017000NRG24260720230779107 26/07/2023 JAINENDRA MAHTO 3401017WL043471 JAINENDRA MAHTO 00468 UBIN0530093 1140 1140 Processed 21/09/2023 5784835906 JAINENDRA KUMAR MAHTO BANK OF INDIA(508505)
38 SILLI JH-01-017-012-009/169
(KOCHO) 		3401017000NRG24240720230758711 26/07/2023 JAINENDRA MAHTO 3401017WL042103 JAINENDRA MAHTO 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5784835907 JAINENDRA KUMAR MAHTO BANK OF INDIA(508505)
39 SILLI JH-01-017-012-009/57
(KOCHO) 		3401017000NRG24240720230758682 26/07/2023 BHRIGURAM MAHTO 3401017WL042102 BHRIGURAM MAHTO 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5784835899 BHRIGU RAM MAHTO,S/O.SRI.CHARKU MAHTO UNION BANK OF INDIA(508500)
SubTotal 15504 15504
40 SILLI JH-01-017-012-002/33
(KOCHO) 		3401017000NRG24240720230758675 26/07/2023 GOUR CHAND CHIK BARAIK 3401017WL042102 GOUR CHAND CHIK BARAIK 00468 UBIN0530107 228 228 Processed 21/09/2023 5784835908 GORCHAND BARAIK UNION BANK OF INDIA(508500)
41 SILLI JH-01-017-012-003/178
(KOCHO) 		3401017000NRG24260720230779083 26/07/2023 PELA MAHTO 3401017WL043471 PELA MAHTO 00468 UBIN0530107 1368 1368 Processed 21/09/2023 5784835918 PELA MAHTO S/O KANHAIYA MAHTO UNION BANK OF INDIA(508500)
42 SILLI JH-01-017-012-003/235
(KOCHO) 		3401017000NRG24260720230779086 26/07/2023 ALKA DEVI 3401017WL043471 ALKA DEVI 00468 UBIN0530107 1368 1368 Processed 21/09/2023 5784835921 ALKA DEVI W/O RAMESHWAR MAHTO UNION BANK OF INDIA(508500)
43 SILLI JH-01-017-012-004/300
(KOCHO) 		3401017000NRG24260720230779092 26/07/2023 MATHUR MAHTO 3401017WL043471 MATHUR MAHTO 00468 UBIN0530107 1140 1140 Processed 21/09/2023 5784835910 MATHUR MAHTO SO RADHANATH MAHTO UNION BANK OF INDIA(508500)
44 SILLI JH-01-017-012-004/300
(KOCHO) 		3401017000NRG24240720230758700 26/07/2023 MATHUR MAHTO 3401017WL042103 MATHUR MAHTO 00468 UBIN0530107 1368 1368 Processed 21/09/2023 5784835909 MATHUR MAHTO SO RADHANATH MAHTO UNION BANK OF INDIA(508500)
45 SILLI JH-01-017-012-005/125
(KOCHO) 		3401017000NRG24240720230758701 26/07/2023 MITHILA DEVI 3401017WL042103 MITHILA DEVI 00468 UBIN0530107 1368 1368 Processed 21/09/2023 5784835920 MITHILA DEVI UNION BANK OF INDIA(508500)
46 SILLI JH-01-017-012-005/125
(KOCHO) 		3401017000NRG24260720230779093 26/07/2023 MITHILA DEVI 3401017WL043471 MITHILA DEVI 00468 UBIN0530107 1140 1140 Processed 21/09/2023 5784835919 MITHILA DEVI UNION BANK OF INDIA(508500)
47 SILLI JH-01-017-012-005/145
(KOCHO) 		3401017000NRG24240720230758676 26/07/2023 AMIT KUMAR MAHALI 3401017WL042102 AMIT KUMAR MAHALI 00468 UBIN0530107 1368 1368 Processed 21/09/2023 5784835912 AMIT KUMAR MAHALI UNION BANK OF INDIA(508500)
48 SILLI JH-01-017-012-005/24
(KOCHO) 		3401017000NRG24240720230758679 26/07/2023 ULASI DEVI 3401017WL042102 ULASI DEVI 00468 UBIN0530107 1368 1368 Processed 21/09/2023 5784835913 ULLASI DEVI W/O LATE DUBU LOHRA UNION BANK OF INDIA(508500)
49 SILLI JH-01-017-012-005/24
(KOCHO) 		3401017000NRG24260720230779094 26/07/2023 ULASI DEVI 3401017WL043471 ULASI DEVI 00468 UBIN0530107 1140 1140 Processed 21/09/2023 5784835914 ULLASI DEVI W/O LATE DUBU LOHRA UNION BANK OF INDIA(508500)
50 SILLI JH-01-017-012-005/35
(KOCHO) 		3401017000NRG24260720230779095 26/07/2023 PRATHAM LOHRA 3401017WL043471 PRATHAM LOHRA 00468 UBIN0530107 1140 1140 Processed 21/09/2023 5784835916 PRATHAM LOHRA SO YOGENDRA LOHRA UNION BANK OF INDIA(508500)
51 SILLI JH-01-017-012-005/35
(KOCHO) 		3401017000NRG24240720230758702 26/07/2023 PRATHAM LOHRA 3401017WL042103 PRATHAM LOHRA 00468 UBIN0530107 1368 1368 Processed 21/09/2023 5784835917 PRATHAM LOHRA SO YOGENDRA LOHRA UNION BANK OF INDIA(508500)
52 SILLI JH-01-017-012-005/48
(KOCHO) 		3401017000NRG24260720230779097 26/07/2023 MISILA DEVI 3401017WL043471 MISILA DEVI 00468 UBIN0530107 1140 1140 Processed 21/09/2023 5784835911 MITHILA DEVI PUNJAB NATIONAL BANK(508568)
53 SILLI JH-01-017-012-009/134
(KOCHO) 		3401017000NRG24240720230758681 26/07/2023 SANJAY KUMAR MAHTO 3401017WL042102 SANJAY KUMAR MAHTO 00468 UBIN0530107 1368 1368 Processed 21/09/2023 5784835915 MR SANJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 16872 16872
Total 66804 66804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017012_260723APB_FTO_382491 BANK OF INDIA BKID0004908 Muri 9120
2 SILLI JH3401017012_260723APB_FTO_382491 BANK OF INDIA BKID0004953 SILLI 5016
3 SILLI JH3401017012_260723APB_FTO_382491 IDBI Bank IBKL0001749 muri 6384
4 SILLI JH3401017012_260723APB_FTO_382491 State Bank of India SBIN0003656 MURI 13908
5 SILLI JH3401017012_260723APB_FTO_382491 Union Bank of India UBIN0530093 SILLI 15504
6 SILLI JH3401017012_260723APB_FTO_382491 Union Bank of India UBIN0530107 MURI SSI 16872

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