Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:02:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : LOWADAG
Fto No. : JH3401017014_050923APB_FTO_517109
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) 		3401017000NRG24Z020920230997811 05/09/2023 GANESH MUNDA 3401017WL057682 GANESH MUNDA 00048 BKID0004908 162 162 Processed 06/09/2023 S43127928 GANESH MUNDA BANK OF INDIA(508505)
2 SILLI JH-01-017-014-001/51
(LOWADAG) 		3401017000NRG24Z020920230997812 05/09/2023 SRAVAN KUMAR MUNDA 3401017WL057682 SRAVAN KUMAR MUNDA 00048 BKID0004908 162 162 Processed 06/09/2023 S43127928 SHRAWAN KUMAR MUNDA BANK OF INDIA(508505)
SubTotal 324 324
3 SILLI JH-01-017-014-001/130
(LOWADAG) 		3401017000NRG24Z020920230997828 05/09/2023 DEBENDRA NATH MUNDA 3401017WL057683 DEBENDRA NATH MUNDA 00048 BKID0004953 27 27 Processed 06/09/2023 S43127928 MR DEVENDRA NATH MUNDA STATE BANK OF INDIA(508548)
4 SILLI JH-01-017-014-001/130
(LOWADAG) 		3401017000NRG24Z020920230997810 05/09/2023 RUBI KUMARI 3401017WL057682 RUBI KUMARI 00048 BKID0004953 162 162 Processed 06/09/2023 S43127928 RUBI KUMARI BANK OF INDIA(508505)
5 SILLI JH-01-017-014-005/33
(LOWADAG) 		3401017000NRG24Z020920230997814 05/09/2023 GANESH MUNDA 3401017WL057682 GANESH MUNDA 00048 BKID0004953 162 162 Processed 06/09/2023 S43127928 GANESH SINGH MUNDA S/O PARSHURAM MUNDA BANK OF INDIA(508505)
6 SILLI JH-01-017-014-007/109
(LOWADAG) 		3401017000NRG24Z020920230997821 05/09/2023 KIRAN SINGH 3401017WL057682 KIRAN SINGH 00048 BKID0004953 162 162 Processed 06/09/2023 S43127928 KIRAN DEVI UNION BANK OF INDIA(508500)
7 SILLI JH-01-017-014-007/109
(LOWADAG) 		3401017000NRG24Z020920230997820 05/09/2023 SANKAR SINGH 3401017WL057682 SANKAR SINGH 00048 BKID0004953 162 162 Processed 06/09/2023 S43127928 SHANKAR SINGH S/O-KISHORI PRASAD SINGH BANK OF INDIA(508505)
SubTotal 675 675
8 SILLI JH-01-017-014-001/51
(LOWADAG) 		3401017000NRG24Z020920230997813 05/09/2023 Kamla Devi 3401017WL057682 Kamla Devi 00415 SBIN0003656 162 162 Processed 06/09/2023 S43127928 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-014-007/21
(LOWADAG) 		3401017000NRG24Z020920230997825 05/09/2023 ALKA DEVI 3401017WL057682 ALKA DEVI 00415 SBIN0003656 162 162 Processed 06/09/2023 S43127928 MRS ALKA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
10 SILLI JH-01-017-014-004/46
(LOWADAG) 		3401017000NRG24Z020920230997829 05/09/2023 ANIL MAHTO 3401017WL057683 ANIL MAHTO 00468 UBIN0530093 27 27 Processed 06/09/2023 S43127928 ANIL KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 SILLI JH-01-017-014-005/34
(LOWADAG) 		3401017000NRG24Z020920230997815 05/09/2023 LAKHAN MUNDA 3401017WL057682 LAKHAN MUNDA 00468 UBIN0530093 162 162 Rejected 06/09/2023 S43127928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 SILLI JH-01-017-014-006/101
(LOWADAG) 		3401017000NRG24Z020920230997816 05/09/2023 BHOLA NATH MAHTO 3401017WL057682 BHOLA NATH MAHTO 00468 UBIN0530093 162 162 Processed 06/09/2023 S43127928 BHOLA NATH MAHTO S/O JAHU RAM MAHTO UNION BANK OF INDIA(508500)
13 SILLI JH-01-017-014-006/52
(LOWADAG) 		3401017000NRG24Z020920230997817 05/09/2023 ASHTAMI DEVI 3401017WL057682 ASHTAMI DEVI 00468 UBIN0530093 162 162 Processed 06/09/2023 S43127928 ASHTAMI DEVI W/O NEHRU MAHTO UNION BANK OF INDIA(508500)
14 SILLI JH-01-017-014-007/135
(LOWADAG) 		3401017000NRG24Z020920230997822 05/09/2023 BHAGAT MAHTO 3401017WL057682 BHAGAT MAHTO 00468 UBIN0530093 162 162 Processed 06/09/2023 S43127928 BHAGAT MAHTO S/O BALDEO MAHTO UNION BANK OF INDIA(508500)
15 SILLI JH-01-017-014-007/21
(LOWADAG) 		3401017000NRG24Z020920230997824 05/09/2023 MANOHAR MAHTO 3401017WL057682 MANOHAR MAHTO 00468 UBIN0530093 162 162 Processed 06/09/2023 S43127928 MR MONOHAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 837 837
16 SILLI JH-01-017-014-006/64
(LOWADAG) 		3401017000NRG24Z020920230997819 05/09/2023 BELWATI DEVI 3401017WL057682 BELWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127928 Mrs. BELWATI DEVI VANANCHAL GRAMIN BANK(607210)
17 SILLI JH-01-017-014-007/135
(LOWADAG) 		3401017000NRG24Z020920230997823 05/09/2023 SARASWATI DEVI 3401017WL057682 SARASWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127928 Mrs. SARASWATI DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 2484 2484

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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_517109 BANK OF INDIA BKID0004908 MURI 324
2 SILLI JH3401017014_050923APB_FTO_517109 BANK OF INDIA BKID0004953 SILLI 675
3 SILLI JH3401017014_050923APB_FTO_517109 State Bank of India SBIN0003656 MURI 324
4 SILLI JH3401017014_050923APB_FTO_517109 Union Bank of India UBIN0530093 SILLI 837
5 SILLI JH3401017014_050923APB_FTO_517109 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 324

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