Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:34:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017013_301023APB_FTO_696165
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-01-017-013-001/199
(LOTA) 		3401017000NRG24Z281020231292384 30/10/2023 SARITA DEVI 3401017WL076377 SARITA DEVI 00048 BKID0004953 27 27 Processed 31/10/2023 S93675043 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SILLI JH-01-017-013-001/76
(LOTA) 		3401017000NRG24Z281020231292385 30/10/2023 ROPNI DEVI 3401017WL076377 ROPNI DEVI 00048 BKID0004953 27 27 Processed 31/10/2023 S93675043 ROPANI DEVI BANK OF INDIA(508505)
3 SILLI JH-01-017-013-004/1139
(LOTA) 		3401017000NRG24Z281020231292386 30/10/2023 BARUN KUMAR MAHTO 3401017WL076377 BARUN KUMAR MAHTO 00048 BKID0004953 162 162 Processed 31/10/2023 S93675043 BARUN KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
4 SILLI JH-01-017-013-004/119
(LOTA) 		3401017000NRG24Z281020231292401 30/10/2023 HARERAM MAHTO 3401017WL076378 HARERAM MAHTO 00048 BKID0004953 54 54 Processed 31/10/2023 S93675043 HARERAM MAHATO IDBI BANK(607095)
5 SILLI JH-01-017-013-004/125
(LOTA) 		3401017000NRG24Z281020231292402 30/10/2023 CHAITA MAHTO 3401017WL076378 CHAITA MAHTO 00048 BKID0004953 54 54 Processed 31/10/2023 S93675043 CHAITA MAHTO BANK OF INDIA(508505)
6 SILLI JH-01-017-013-004/1416
(LOTA) 		3401017000NRG24Z281020231292387 30/10/2023 ROMANI DEVI 3401017WL076377 ROMANI DEVI 00048 BKID0004953 162 162 Processed 31/10/2023 S93675043 ROMANI DEVI W/O-BIR SINGH MUNDA BANK OF INDIA(508505)
7 SILLI JH-01-017-013-004/1599
(LOTA) 		3401017000NRG24Z281020231292389 30/10/2023 USHA DEVI 3401017WL076377 USHA DEVI 00048 BKID0004953 162 162 Processed 31/10/2023 S93675043 USHA DEVI W/O SURENDRA NATH BANK OF INDIA(508505)
8 SILLI JH-01-017-013-004/30
(LOTA) 		3401017000NRG24Z281020231292408 30/10/2023 NITAI NAYAK 3401017WL076378 NITAI NAYAK 00048 BKID0004953 54 54 Processed 31/10/2023 S93675043 NITAI NAYAK S/O SUCHOND NAYAK BANK OF INDIA(508505)
9 SILLI JH-01-017-013-004/334
(LOTA) 		3401017000NRG24Z281020231292410 30/10/2023 SANDHYA DEVI 3401017WL076378 SANDHYA DEVI 00048 BKID0004953 162 162 Processed 31/10/2023 S93675043 SANDHEYA DEVI BANK OF INDIA(508505)
10 SILLI JH-01-017-013-004/87
(LOTA) 		3401017000NRG24Z281020231292411 30/10/2023 CHIRKU NAYAK 3401017WL076378 CHIRKU NAYAK 00048 BKID0004953 54 54 Processed 31/10/2023 S93675043 CHARAKU NAYAK BANK OF INDIA(508505)
SubTotal 918 918
11 SILLI JH-01-017-013-004/1603
(LOTA) 		3401017000NRG24Z281020231292404 30/10/2023 Mohan Lal Mahto 3401017WL076378 Mohan Lal Mahto 00415 SBIN0003656 162 162 Processed 31/10/2023 S93675043 MOHAN LAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
12 SILLI JH-01-017-013-004/1604
(LOTA) 		3401017000NRG24Z281020231292405 30/10/2023 Pankaj Kumar Mahto 3401017WL076378 Pankaj Kumar Mahto 00415 SBIN0003656 162 162 Processed 31/10/2023 S93675043 PANKAJ KUMAR MAHTO IDBI BANK(607095)
SubTotal 324 324
13 SILLI JH-01-017-013-004/1465
(LOTA) 		3401017000NRG24Z281020231292388 30/10/2023 CHAYNA DEVI 3401017WL076377 CHAYNA DEVI 00468 UBIN0530093 162 162 Processed 31/10/2023 S93675043 CHAYNA DEVI UNION BANK OF INDIA(508500)
14 SILLI JH-01-017-013-004/1602
(LOTA) 		3401017000NRG24Z281020231292403 30/10/2023 Ram Prasad Mahto 3401017WL076378 Ram Prasad Mahto 00468 UBIN0530093 162 162 Processed 31/10/2023 S93675043 RAM PRASAD MAHTO and BEENA DEVI UNION BANK OF INDIA(508500)
15 SILLI JH-01-017-013-004/1607
(LOTA) 		3401017000NRG24Z281020231292406 30/10/2023 SARITA KUMARI 3401017WL076378 SARITA KUMARI 00468 UBIN0530093 162 162 Processed 31/10/2023 S93675043 SARITA KUMARI UNION BANK OF INDIA(508500)
16 SILLI JH-01-017-013-004/334
(LOTA) 		3401017000NRG24Z281020231292409 30/10/2023 HARE KRISHNA MAHTO 3401017WL076378 HARE KRISHNA MAHTO 00468 UBIN0530093 162 162 Processed 31/10/2023 S93675043 HAREKRISHNA MAHATO S/O DALGOBIND MAHATO UNION BANK OF INDIA(508500)
17 SILLI JH-01-017-013-004/513
(LOTA) 		3401017000NRG24Z281020231296217 30/10/2023 BHUKHALI DEVI 3401017WL076583 BHUKHALI DEVI 00468 UBIN0530093 162 162 Processed 31/10/2023 S93675043 BHUKHALI DEVI UNION BANK OF INDIA(508500)
SubTotal 810 810
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017013_301023APB_FTO_696165 BANK OF INDIA BKID0004953 SILLI 918
2 SILLI JH3401017013_301023APB_FTO_696165 State Bank of India SBIN0003656 MURI 324
3 SILLI JH3401017013_301023APB_FTO_696165 Union Bank of India UBIN0530093 SILLI 810

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