Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:04:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017014_090723APB_FTO_327288
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-01-017-014-007/55
(LOWADAG) 		3401017000NRG24Z090720230643019 09/07/2023 MUKTA DEVI 3401017WL035295 MUKTA DEVI 00048 BKID0004908 54 54 Processed 10/07/2023 S84696894 MUGDA DEVI W/O NEPAL MAHTO BANK OF INDIA(508505)
SubTotal 54 54
2 SILLI JH-01-017-014-003/159
(LOWADAG) 		3401017000NRG24Z090720230642989 09/07/2023 KALAWATI KUMARI 3401017WL035294 KALAWATI KUMARI 00048 BKID0004927 162 162 Processed 10/07/2023 S84696894 KALAWATI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
3 SILLI JH-01-017-014-003/21
(LOWADAG) 		3401017000NRG24Z090720230646112 09/07/2023 MO BUDHNI DEVI 3401017WL035465 MO BUDHNI DEVI 00048 BKID0004943 162 162 Processed 10/07/2023 S84696894 BUDHANI DEVI UNION BANK OF INDIA(508500)
SubTotal 162 162
4 SILLI JH-01-017-014-003/108
(LOWADAG) 		3401017000NRG24Z090720230646107 09/07/2023 PINKI DEVI 3401017WL035465 PINKI DEVI 00048 BKID0004953 162 162 Processed 10/07/2023 S84696894 PINKI DEVI W/O MANSU PATAR BANK OF INDIA(508505)
5 SILLI JH-01-017-014-003/133
(LOWADAG) 		3401017000NRG24Z090720230646108 09/07/2023 RATHU PATAR 3401017WL035465 RATHU PATAR 00048 BKID0004953 162 162 Processed 10/07/2023 S84696894 RANTHU PATAR SO NAND PATAR UNION BANK OF INDIA(508500)
6 SILLI JH-01-017-014-003/146
(LOWADAG) 		3401017000NRG24Z090720230646109 09/07/2023 KARTIK MAHTO 3401017WL035465 KARTIK MAHTO 00048 BKID0004953 162 162 Processed 10/07/2023 S84696894 KARTIK MAHTO INDIAN OVERSEAS BANK(508541)
7 SILLI JH-01-017-014-003/159
(LOWADAG) 		3401017000NRG24Z090720230642988 09/07/2023 KRISHNA KAMAL MAHTO 3401017WL035294 KRISHNA KAMAL MAHTO 00048 BKID0004953 162 162 Processed 10/07/2023 S84696894 KRISHNA KAMAL MAHTO S/O MEGHNATH MAHTO BANK OF INDIA(508505)
8 SILLI JH-01-017-014-003/175
(LOWADAG) 		3401017000NRG24Z090720230646110 09/07/2023 PRAKASH MUNDA 3401017WL035465 PRAKASH MUNDA 00048 BKID0004953 162 162 Processed 10/07/2023 S84696894 PRAKASH MUNDA BANK OF INDIA(508505)
9 SILLI JH-01-017-014-003/30
(LOWADAG) 		3401017000NRG24Z090720230646115 09/07/2023 NAMI DEVI 3401017WL035465 NAMI DEVI 00048 BKID0004953 162 162 Processed 10/07/2023 S84696894 NAMI DEVI UNION BANK OF INDIA(508500)
10 SILLI JH-01-017-014-003/65
(LOWADAG) 		3401017000NRG24Z090720230642993 09/07/2023 BHUSHAN LOHRA 3401017WL035294 BHUSHAN LOHRA 00048 BKID0004953 162 162 Processed 10/07/2023 S84696894 BHUSHAN LOHRA BANK OF INDIA(508505)
11 SILLI JH-01-017-014-007/109
(LOWADAG) 		3401017000NRG24Z090720230643038 09/07/2023 KIRAN SINGH 3401017WL035296 KIRAN SINGH 00048 BKID0004953 162 162 Processed 10/07/2023 S84696894 KIRAN DEVI UNION BANK OF INDIA(508500)
12 SILLI JH-01-017-014-008/194
(LOWADAG) 		3401017000NRG24Z090720230646116 09/07/2023 PRAMILA DEVI 3401017WL035465 PRAMILA DEVI 00048 BKID0004953 54 54 Processed 10/07/2023 S84696894 PRAMILA DEVI W/O RUKESH LOHRA BANK OF INDIA(508505)
13 SILLI JH-01-017-014-009/71
(LOWADAG) 		3401017000NRG24Z090720230646124 09/07/2023 NARESH CHANDRA MAHTO 3401017WL035465 NARESH CHANDRA MAHTO 00048 BKID0004953 162 162 Processed 10/07/2023 S84696894 Mr. NARESH CH MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1512 1512
14 SILLI JH-01-017-014-007/63
(LOWADAG) 		3401017000NRG24Z090720230643020 09/07/2023 DIGAMBER MAHTO 3401017WL035295 DIGAMBER MAHTO 00197 BKID0JHARGB 54 54 Processed 10/07/2023 S84696894 Mr. DIGAMBAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
15 SILLI JH-01-017-014-008/176
(LOWADAG) 		3401017000NRG24Z090720230643022 09/07/2023 SHUSHILA DEVI 3401017WL035295 SHUSHILA DEVI 00415 SBIN0003656 162 162 Processed 10/07/2023 S84696894 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
16 SILLI JH-01-017-014-001/115
(LOWADAG) 		3401017000NRG24Z090720230643012 09/07/2023 LAXMAN MAHTO 3401017WL035295 LAXMAN MAHTO 00468 UBIN0530093 54 54 Processed 10/07/2023 S84696894 LAKSHMAN MAHTO UNION BANK OF INDIA(508500)
17 SILLI JH-01-017-014-001/13
(LOWADAG) 		3401017000NRG24Z090720230646380 09/07/2023 ARUN MAHTO 3401017WL035503 ARUN MAHTO 00468 UBIN0530093 27 27 Processed 10/07/2023 S84696894 ARUN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 SILLI JH-01-017-014-003/156
(LOWADAG) 		3401017000NRG24Z090720230642987 09/07/2023 BABLU MAHTO 3401017WL035294 BABLU MAHTO 00468 UBIN0530093 162 162 Processed 10/07/2023 S84696894 BABLU MAHTO S/O LATE PRAHLAD MAHTO UNION BANK OF INDIA(508500)
19 SILLI JH-01-017-014-003/169
(LOWADAG) 		3401017000NRG24Z090720230642990 09/07/2023 KRISHANA LOHRA 3401017WL035294 KRISHANA LOHRA 00468 UBIN0530093 162 162 Processed 10/07/2023 S84696894 KRISHANA LOHRA SO BHUSHAN LOHRA UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-014-003/175
(LOWADAG) 		3401017000NRG24Z090720230646111 09/07/2023 SUBHADRA DEVI 3401017WL035465 SUBHADRA DEVI 00468 UBIN0530093 162 162 Processed 10/07/2023 S84696894 SUBHADRA DEVI UNION BANK OF INDIA(508500)
21 SILLI JH-01-017-014-003/229
(LOWADAG) 		3401017000NRG24Z090720230642991 09/07/2023 BHAKTU LOHRA 3401017WL035294 BHAKTU LOHRA 00468 UBIN0530093 162 162 Processed 10/07/2023 S84696894 BHAKTU LOHARA S/O MANGAL LOHRA UNION BANK OF INDIA(508500)
22 SILLI JH-01-017-014-003/261
(LOWADAG) 		3401017000NRG24Z090720230646113 09/07/2023 RANI DEVI 3401017WL035465 RANI DEVI 00468 UBIN0530093 162 162 Processed 10/07/2023 S84696894 RANI DEVI WO BINDAWAN MUNDA UNION BANK OF INDIA(508500)
23 SILLI JH-01-017-014-003/264
(LOWADAG) 		3401017000NRG24Z090720230646114 09/07/2023 RADHA DEVI 3401017WL035465 RADHA DEVI 00468 UBIN0530093 162 162 Processed 10/07/2023 S84696894 MRS RADHAMANI DEVI STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-014-003/294
(LOWADAG) 		3401017000NRG24Z090720230642992 09/07/2023 KARLA DEVI 3401017WL035294 KARLA DEVI 00468 UBIN0530093 162 162 Processed 10/07/2023 S84696894 KARIA DEVI W/O BHUTU LOHRA UNION BANK OF INDIA(508500)
25 SILLI JH-01-017-014-003/65
(LOWADAG) 		3401017000NRG24Z090720230642994 09/07/2023 RUNDA DEVI 3401017WL035294 RUNDA DEVI 00468 UBIN0530093 162 162 Processed 10/07/2023 S84696894 RUNODA DEVI WO BHUSHAN KAMAR UNION BANK OF INDIA(508500)
26 SILLI JH-01-017-014-006/101
(LOWADAG) 		3401017000NRG24Z090720230643046 09/07/2023 BHOLA NATH MAHTO 3401017WL035297 BHOLA NATH MAHTO 00468 UBIN0530093 162 162 Processed 10/07/2023 S84696894 BHOLA NATH MAHTO S/O JAHU RAM MAHTO UNION BANK OF INDIA(508500)
27 SILLI JH-01-017-014-007/101
(LOWADAG) 		3401017000NRG24Z090720230643016 09/07/2023 SRISTIDHAR MAHTO 3401017WL035295 SRISTIDHAR MAHTO 00468 UBIN0530093 54 54 Processed 10/07/2023 S84696894 SRISTI DHAR MAHTO S O LAT BHARAT UNION BANK OF INDIA(508500)
28 SILLI JH-01-017-014-007/135
(LOWADAG) 		3401017000NRG24Z090720230643039 09/07/2023 BHAGAT MAHTO 3401017WL035296 BHAGAT MAHTO 00468 UBIN0530093 162 162 Processed 10/07/2023 S84696894 BHAGAT MAHTO S/O BALDEO MAHTO UNION BANK OF INDIA(508500)
29 SILLI JH-01-017-014-007/17
(LOWADAG) 		3401017000NRG24Z090720230643018 09/07/2023 VISHNU CHARAN MAHTO 3401017WL035295 VISHNU CHARAN MAHTO 00468 UBIN0530093 54 54 Processed 10/07/2023 S84696894 VISHNU CHARAN MAHTO SO LATE SURAT MAHTO UNION BANK OF INDIA(508500)
30 SILLI JH-01-017-014-007/21
(LOWADAG) 		3401017000NRG24Z090720230643040 09/07/2023 MANOHAR MAHTO 3401017WL035296 MANOHAR MAHTO 00468 UBIN0530093 162 162 Processed 10/07/2023 S84696894 MR MONOHAR MAHTO STATE BANK OF INDIA(508548)
31 SILLI JH-01-017-014-007/36
(LOWADAG) 		3401017000NRG24Z090720230643041 09/07/2023 PADO MAHTO 3401017WL035296 PADO MAHTO 00468 UBIN0530093 162 162 Processed 10/07/2023 S84696894 PADO MAHTO SO CHITTA MAHTO UNION BANK OF INDIA(508500)
32 SILLI JH-01-017-014-008/140
(LOWADAG) 		3401017000NRG24Z090720230643021 09/07/2023 BARNI DEVI 3401017WL035295 BARNI DEVI 00468 UBIN0530093 162 162 Processed 10/07/2023 S84696894 BARANI DEVI W/O DURGA CHARAN LOHARA UNION BANK OF INDIA(508500)
33 SILLI JH-01-017-014-008/173
(LOWADAG) 		3401017000NRG24Z090720230643042 09/07/2023 BHAWANI DEVI 3401017WL035296 BHAWANI DEVI 00468 UBIN0530093 162 162 Processed 10/07/2023 S84696894 BHAVANI DEVI W/O ANAND MAHTO UNION BANK OF INDIA(508500)
34 SILLI JH-01-017-014-008/173
(LOWADAG) 		3401017000NRG24Z090720230643043 09/07/2023 BHAWANI DEVI 3401017WL035296 BHAWANI DEVI 00468 UBIN0530093 162 162 Processed 10/07/2023 S84696894 MR ANAND MAHTO STATE BANK OF INDIA(508548)
35 SILLI JH-01-017-014-008/177
(LOWADAG) 		3401017000NRG24Z090720230643023 09/07/2023 Vasani Devi 3401017WL035295 Vasani Devi 00468 UBIN0530093 162 162 Processed 10/07/2023 S84696894 BASNA DEVI UNION BANK OF INDIA(508500)
36 SILLI JH-01-017-014-008/200
(LOWADAG) 		3401017000NRG24Z090720230646117 09/07/2023 PARDA DEVI 3401017WL035465 PARDA DEVI 00468 UBIN0530093 81 81 Processed 10/07/2023 S84696894 PARDA DEVI W/O JAGESHWAR LOHARA UNION BANK OF INDIA(508500)
37 SILLI JH-01-017-014-008/219
(LOWADAG) 		3401017000NRG24Z090720230646118 09/07/2023 Sunita Devi 3401017WL035465 Sunita Devi 00468 UBIN0530093 162 162 Processed 10/07/2023 S84696894 SUNITA DEVI W/O RAKHAL LOHARA UNION BANK OF INDIA(508500)
38 SILLI JH-01-017-014-008/48
(LOWADAG) 		3401017000NRG24Z090720230646121 09/07/2023 SURAJ LOHRA 3401017WL035465 SURAJ LOHRA 00468 UBIN0530093 162 162 Processed 10/07/2023 S84696894 CHANMANI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
39 SILLI JH-01-017-014-008/69
(LOWADAG) 		3401017000NRG24Z090720230646122 09/07/2023 RESHMI DEVI 3401017WL035465 RESHMI DEVI 00468 UBIN0530093 162 162 Processed 10/07/2023 S84696894 RESHMA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
40 SILLI JH-01-017-014-009/71
(LOWADAG) 		3401017000NRG24Z090720230646123 09/07/2023 LALITA DEVI 3401017WL035465 LALITA DEVI 00468 UBIN0530093 162 162 Processed 10/07/2023 S84696894 LALITA DEVI UNION BANK OF INDIA(508500)
41 SILLI JH-01-017-014-010/13
(LOWADAG) 		3401017000NRG24Z090720230643044 09/07/2023 MAHABIR PRSAD SINGH 3401017WL035296 MAHABIR PRSAD SINGH 00468 UBIN0530093 162 162 Processed 10/07/2023 S84696894 AMIT KUNAR IDBI BANK(607095)
42 SILLI JH-01-017-014-011/33
(LOWADAG) 		3401017000NRG24Z090720230643028 09/07/2023 BIPATI DEVI 3401017WL035295 BIPATI DEVI 00468 UBIN0530093 162 162 Processed 10/07/2023 S84696894 BIPATI DEVI WO YOGESHWAR MAHTO UNION BANK OF INDIA(508500)
43 SILLI JH-01-017-014-011/33
(LOWADAG) 		3401017000NRG24Z090720230643027 09/07/2023 YOGESHWAR MAHTO 3401017WL035295 YOGESHWAR MAHTO 00468 UBIN0530093 162 162 Processed 10/07/2023 S84696894 YOGESHWAR MAHTO SO DURYODHAN MAHTO UNION BANK OF INDIA(508500)
SubTotal 3996 3996
44 SILLI JH-01-017-014-008/40
(LOWADAG) 		3401017000NRG24Z090720230646120 09/07/2023 SHAKUNTLA DEVI 3401017WL035465 SHAKUNTLA DEVI 00468 UBIN0530107 162 162 Processed 10/07/2023 S84696894 SHAKUNTALA DEVI W/O HARIDAS LOHARA BANK OF INDIA(508505)
SubTotal 162 162
45 SILLI JH-01-017-014-001/240
(LOWADAG) 		3401017000NRG24Z090720230643015 09/07/2023 MUNNI DEVI 3401017WL035295 MUNNI DEVI 00695 SBIN0RRVCGB 54 54 Processed 10/07/2023 S84696894 Mrs. MUNNI DEVI VANANCHAL GRAMIN BANK(607210)
46 SILLI JH-01-017-014-006/64
(LOWADAG) 		3401017000NRG24Z090720230643037 09/07/2023 BELWATI DEVI 3401017WL035296 BELWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S84696894 Mrs. BELWATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
Total 6480 6480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017014_090723APB_FTO_327288 BANK OF INDIA BKID0004908 MURI 54
2 SILLI JH3401017014_090723APB_FTO_327288 BANK OF INDIA BKID0004927 SONAHATU 162
3 SILLI JH3401017014_090723APB_FTO_327288 BANK OF INDIA BKID0004943 NAGRI 162
4 SILLI JH3401017014_090723APB_FTO_327288 BANK OF INDIA BKID0004953 SILLI 1512
5 SILLI JH3401017014_090723APB_FTO_327288 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 54
6 SILLI JH3401017014_090723APB_FTO_327288 State Bank of India SBIN0003656 MURI 162
7 SILLI JH3401017014_090723APB_FTO_327288 Union Bank of India UBIN0530093 SILLI 3996
8 SILLI JH3401017014_090723APB_FTO_327288 Union Bank of India UBIN0530107 MURI SSI 162
9 SILLI JH3401017014_090723APB_FTO_327288 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 216

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