Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:35:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : MURI EAST
Fto No. : JH3401017016_140324APB_FTO_997361
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) 		3401017000NRG24Z140320241816783 14/03/2024 ANITA DEVI 3401017WL112768 ANITA DEVI 00048 BKID0004908 162 162 Processed 15/03/2024 S62127278 ANITA DEVI W/O BHAKTIDHAR MAHTO BANK OF INDIA(508505)
2 SILLI JH-01-017-016-002/256
(MURI EAST) 		3401017000NRG24Z140320241816787 14/03/2024 KARUNA ACHARYA 3401017WL112768 KARUNA ACHARYA 00048 BKID0004908 162 162 Rejected 15/03/2024 S62127278 A/C Blocked or Frozen
3 SILLI JH-01-017-016-002/691
(MURI EAST) 		3401017000NRG24Z140320241816694 14/03/2024 PRAHLAD MAHTO 3401017WL112765 PRAHLAD MAHTO 00048 BKID0004908 162 162 Processed 15/03/2024 S62127278 Prahlad Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 SILLI JH-01-017-016-002/693
(MURI EAST) 		3401017000NRG24Z140320241816696 14/03/2024 AMAR MAHTO 3401017WL112765 AMAR MAHTO 00048 BKID0004908 162 162 Processed 15/03/2024 S62127278 AMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 SILLI JH-01-017-016-002/707
(MURI EAST) 		3401017000NRG24Z140320241816800 14/03/2024 SANDHYA DEVI 3401017WL112768 SANDHYA DEVI 00048 BKID0004908 162 162 Processed 15/03/2024 S62127278 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-016-002/81
(MURI EAST) 		3401017000NRG24Z140320241816805 14/03/2024 KUNTI DEVI 3401017WL112768 KUNTI DEVI 00048 BKID0004908 162 162 Processed 15/03/2024 S62127278 KUNTI DEVI W/O HARADHAN MAHTO BANK OF INDIA(508505)
SubTotal 972 972
7 SILLI JH-01-017-016-002/54
(MURI EAST) 		3401017000NRG24Z140320241816796 14/03/2024 KAMLA DEVI 3401017WL112768 KAMLA DEVI 00165 IBKL0001749 162 162 Processed 15/03/2024 S62127278 KAMLA DEVI UNION BANK OF INDIA(508500)
SubTotal 162 162
8 SILLI JH-01-017-016-002/381
(MURI EAST) 		3401017000NRG24Z140320241816688 14/03/2024 KALAWATI DEVI 3401017WL112765 KALAWATI DEVI 00415 SBIN0003656 162 162 Processed 15/03/2024 S62127278 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-016-002/390-C
(MURI EAST) 		3401017000NRG24Z140320241816791 14/03/2024 GITA DEVI 3401017WL112768 GITA DEVI 00415 SBIN0003656 162 162 Processed 15/03/2024 S62127278 MRS GITA DEVI STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-016-002/394-C
(MURI EAST) 		3401017000NRG24Z140320241816792 14/03/2024 JITENDAR MAHTO 3401017WL112768 JITENDAR MAHTO 00415 SBIN0003656 162 162 Processed 15/03/2024 S62127278 MR JITENDAR MAHTO STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-016-002/417
(MURI EAST) 		3401017000NRG24Z140320241816795 14/03/2024 ROHINA MAHTO 3401017WL112768 ROHINA MAHTO 00415 SBIN0003656 162 162 Processed 15/03/2024 S62127278 MR ROHINA MAHTO STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-016-002/51
(MURI EAST) 		3401017000NRG24Z140320241816689 14/03/2024 SUGIYA DEVI 3401017WL112765 SUGIYA DEVI 00415 SBIN0003656 162 162 Processed 15/03/2024 S62127278 SUGIYA DEVI W/O SAMBAT NAHTO UNION BANK OF INDIA(508500)
13 SILLI JH-01-017-016-002/56
(MURI EAST) 		3401017000NRG24Z140320241816692 14/03/2024 TINKAR MAHTO 3401017WL112765 TINKAR MAHTO 00415 SBIN0003656 162 162 Processed 15/03/2024 S62127278 MR TINKAR MAHTO STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-016-002/56
(MURI EAST) 		3401017000NRG24Z140320241816691 14/03/2024 VEEJLA DEVI 3401017WL112765 VEEJLA DEVI 00415 SBIN0003656 162 162 Processed 15/03/2024 S62127278 MRS BIJLA DEVI STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-016-002/689
(MURI EAST) 		3401017000NRG24Z140320241816693 14/03/2024 SUNITA DEVI 3401017WL112765 SUNITA DEVI 00415 SBIN0003656 162 162 Processed 15/03/2024 S62127278 MS SUNITA DEVI STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-016-002/692
(MURI EAST) 		3401017000NRG24Z140320241816695 14/03/2024 TAHLU MAHTO 3401017WL112765 TAHLU MAHTO 00415 SBIN0003656 162 162 Processed 15/03/2024 S62127278 MR TAHLU MAHTO STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-016-002/695
(MURI EAST) 		3401017000NRG24Z140320241816697 14/03/2024 AJAY KUMAR MAHTO 3401017WL112765 AJAY KUMAR MAHTO 00415 SBIN0003656 162 162 Processed 15/03/2024 S62127278 MR AJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-016-002/696
(MURI EAST) 		3401017000NRG24Z140320241816698 14/03/2024 RAJKUMAR MAHTO 3401017WL112765 RAJKUMAR MAHTO 00415 SBIN0003656 162 162 Processed 15/03/2024 S62127278 RAJKUMAR MAHTO UNION BANK OF INDIA(508500)
19 SILLI JH-01-017-016-002/697
(MURI EAST) 		3401017000NRG24Z140320241816797 14/03/2024 JAYANTI DEVI 3401017WL112768 JAYANTI DEVI 00415 SBIN0003656 162 162 Processed 15/03/2024 S62127278 JAYANTI DEVI UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-016-002/710
(MURI EAST) 		3401017000NRG24Z140320241816699 14/03/2024 SUSHAMA KUMARI 3401017WL112765 SUSHAMA KUMARI 00415 SBIN0003656 162 162 Processed 15/03/2024 S62127278 MS SUSHMA KUMARI STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-016-002/712
(MURI EAST) 		3401017000NRG24Z140320241816804 14/03/2024 SUDARSHAN MAHTO 3401017WL112768 SUDARSHAN MAHTO 00415 SBIN0003656 162 162 Processed 15/03/2024 S62127278 MR SUDARSHAN MAHTO STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-016-002/712
(MURI EAST) 		3401017000NRG24Z140320241816803 14/03/2024 SUMAN KUMARI 3401017WL112768 SUMAN KUMARI 00415 SBIN0003656 162 162 Processed 15/03/2024 S62127278 SUMAN KUMARI DO SISHUPAL MAHTO UNION BANK OF INDIA(508500)
SubTotal 2430 2430
23 SILLI JH-01-017-016-002/387-C
(MURI EAST) 		3401017000NRG24Z140320241816789 14/03/2024 UPASI DEVI 3401017WL112768 UPASI DEVI 00468 UBIN0530093 162 162 Processed 15/03/2024 S62127278 MS UPASI DEVI STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-016-002/698
(MURI EAST) 		3401017000NRG24Z140320241816798 14/03/2024 RITESH KUMAR MAHTO 3401017WL112768 RITESH KUMAR MAHTO 00468 UBIN0530093 162 162 Processed 15/03/2024 S62127278 RITESH KUMAR MAHTO UNION BANK OF INDIA(508500)
25 SILLI JH-01-017-016-002/704
(MURI EAST) 		3401017000NRG24Z140320241816799 14/03/2024 SHAKUNTLA DEVI 3401017WL112768 SHAKUNTLA DEVI 00468 UBIN0530093 162 162 Processed 15/03/2024 S62127278 SHAKUNTLA KUMARI UNION BANK OF INDIA(508500)
SubTotal 486 486
26 SILLI JH-01-017-005-004/378
(BANSARULI) 		3401017000NRG24Z140320241816782 14/03/2024 BHAKTIDHAR MAHTO 3401017WL112768 BHAKTIDHAR MAHTO 00468 UBIN0530107 162 162 Processed 15/03/2024 S62127278 BHAKTIDHAR MAHATO UNION BANK OF INDIA(508500)
27 SILLI JH-01-017-016-002/177
(MURI EAST) 		3401017000NRG24Z140320241816784 14/03/2024 AMBIKA DEVI 3401017WL112768 AMBIKA DEVI 00468 UBIN0530107 162 162 Processed 15/03/2024 S62127278 AMBIKA DEVI UNION BANK OF INDIA(508500)
28 SILLI JH-01-017-016-002/191
(MURI EAST) 		3401017000NRG24Z140320241816785 14/03/2024 SUCHAND MAHTO 3401017WL112768 SUCHAND MAHTO 00468 UBIN0530107 162 162 Processed 15/03/2024 S62127278 MR SURCHAND MAHTO STATE BANK OF INDIA(508548)
29 SILLI JH-01-017-016-002/191
(MURI EAST) 		3401017000NRG24Z140320241816786 14/03/2024 YOSHODA DEVI 3401017WL112768 YOSHODA DEVI 00468 UBIN0530107 162 162 Processed 15/03/2024 S62127278 YASHODA DEVI UNION BANK OF INDIA(508500)
30 SILLI JH-01-017-016-002/296
(MURI EAST) 		3401017000NRG24Z140320241816788 14/03/2024 SODAI MAHTO 3401017WL112768 SODAI MAHTO 00468 UBIN0530107 162 162 Processed 15/03/2024 S62127278 SADAI MAHTO S/O AARSHIVAD MAHTO BANK OF INDIA(508505)
31 SILLI JH-01-017-016-002/390-C
(MURI EAST) 		3401017000NRG24Z140320241816790 14/03/2024 JAYRAM MAHTO 3401017WL112768 JAYRAM MAHTO 00468 UBIN0530107 162 162 Processed 15/03/2024 S62127278 JAYRAM MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 SILLI JH-01-017-016-002/398-C
(MURI EAST) 		3401017000NRG24Z140320241816793 14/03/2024 PARESH MAHTO 3401017WL112768 PARESH MAHTO 00468 UBIN0530107 162 162 Processed 15/03/2024 S62127278 PARESH MAHTO SO RADHA MAHTO UNION BANK OF INDIA(508500)
33 SILLI JH-01-017-016-002/398-C
(MURI EAST) 		3401017000NRG24Z140320241816794 14/03/2024 PUSHPA DEVI 3401017WL112768 PUSHPA DEVI 00468 UBIN0530107 162 162 Processed 15/03/2024 S62127278 PUSHPA DEVI UNION BANK OF INDIA(508500)
34 SILLI JH-01-017-016-002/516
(MURI EAST) 		3401017000NRG24Z140320241816690 14/03/2024 SANDEEP KUMAR MAHTO 3401017WL112765 SANDEEP KUMAR MAHTO 00468 UBIN0530107 162 162 Processed 15/03/2024 S62127278 SANDEEP KUMAR MAHTO UNION BANK OF INDIA(508500)
35 SILLI JH-01-017-016-002/708
(MURI EAST) 		3401017000NRG24Z140320241816801 14/03/2024 KOSHLAYA DEVI 3401017WL112768 KOSHLAYA DEVI 00468 UBIN0530107 162 162 Processed 15/03/2024 S62127278 KOSHLAYA DEVI W/O CHOTKA MAHTO UNION BANK OF INDIA(508500)
36 SILLI JH-01-017-016-002/709
(MURI EAST) 		3401017000NRG24Z140320241816802 14/03/2024 NEELAM KUMARI 3401017WL112768 NEELAM KUMARI 00468 UBIN0530107 162 162 Processed 15/03/2024 S62127278 NEELAM KUMARI UNION BANK OF INDIA(508500)
SubTotal 1782 1782
Total 5832 5832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017016_140324APB_FTO_997361 BANK OF INDIA BKID0004908 MURI 972
2 SILLI JH3401017016_140324APB_FTO_997361 IDBI Bank IBKL0001749 muri 162
3 SILLI JH3401017016_140324APB_FTO_997361 State Bank of India SBIN0003656 MURI 2430
4 SILLI JH3401017016_140324APB_FTO_997361 Union Bank of India UBIN0530093 SILLI 486
5 SILLI JH3401017016_140324APB_FTO_997361 Union Bank of India UBIN0530107 MURI SSI 1782

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