Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:16:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017014_091023APB_FTO_629701
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) 		3401017000NRG24081020231194936 09/10/2023 GANESH MUNDA 3401017WL070375 GANESH MUNDA 00048 BKID0004908 1368 1368 Processed 11/11/2023 7340191541 GANESH MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
2 SILLI JH-01-017-014-001/103
(LOWADAG) 		3401017000NRG24081020231194934 09/10/2023 SRIPAD MAHTO 3401017WL070375 SRIPAD MAHTO 00048 BKID0004953 1368 1368 Processed 11/11/2023 7340191550 SHRIPADO MAHATO S/O GANAPAT MAHATO BANK OF INDIA(508505)
3 SILLI JH-01-017-014-001/139
(LOWADAG) 		3401017000NRG24081020231194938 09/10/2023 .SANIYA DEVI 3401017WL070375 .SANIYA DEVI 00048 BKID0004953 1368 1368 Processed 11/11/2023 7340191552 SANIYA DEVI BANK OF INDIA(508505)
4 SILLI JH-01-017-014-001/166
(LOWADAG) 		3401017000NRG24081020231194939 09/10/2023 MANJUDA DEVI 3401017WL070375 MANJUDA DEVI 00048 BKID0004953 1368 1368 Processed 11/11/2023 7340191543 MANJURA DEVI BANK OF INDIA(508505)
5 SILLI JH-01-017-014-001/245
(LOWADAG) 		3401017000NRG24081020231194940 09/10/2023 PARTHAM MAHTO 3401017WL070375 PARTHAM MAHTO 00048 BKID0004953 1368 1368 Processed 11/11/2023 7340191542 PRATHAM MAHTO BANK OF INDIA(508505)
6 SILLI JH-01-017-014-001/63
(LOWADAG) 		3401017000NRG24081020231194941 09/10/2023 MO KAJAL DEVI 3401017WL070375 MO KAJAL DEVI 00048 BKID0004953 1368 1368 Processed 11/11/2023 7340191544 KAJAL DEVI BANK OF INDIA(508505)
7 SILLI JH-01-017-014-003/56
(LOWADAG) 		3401017000NRG24081020231194929 09/10/2023 SABITA DEVI 3401017WL070374 SABITA DEVI 00048 BKID0004953 1368 1368 Processed 10/11/2023 7340191551 SAVITA DEVI W/O GAURACHANDAR MAHTO UNION BANK OF INDIA(508500)
8 SILLI JH-01-017-014-003/70
(LOWADAG) 		3401017000NRG24091020231196586 09/10/2023 PUSTAM MAHTO 3401017WL070506 PUSTAM MAHTO 00048 BKID0004953 456 456 Processed 11/11/2023 7340191547 PUSTAM MAHTO S/O MANSA MAHTO BANK OF INDIA(508505)
9 SILLI JH-01-017-014-004/18
(LOWADAG) 		3401017000NRG24081020231194942 09/10/2023 PREMNATH MAHTO 3401017WL070375 PREMNATH MAHTO 00048 BKID0004953 1368 1368 Processed 11/11/2023 7340191546 PREM NATH MAHTO C/O JRTHU MAHTO BANK OF INDIA(508505)
10 SILLI JH-01-017-014-005/33
(LOWADAG) 		3401017000NRG24091020231196588 09/10/2023 GANESH MUNDA 3401017WL070506 GANESH MUNDA 00048 BKID0004953 1368 1368 Processed 11/11/2023 7340191545 GANESH SINGH MUNDA S/O PARSHURAM MUNDA BANK OF INDIA(508505)
11 SILLI JH-01-017-014-008/268
(LOWADAG) 		3401017000NRG24081020231194922 09/10/2023 DEVKI KUMARI 3401017WL070373 DEVKI KUMARI 00048 BKID0004953 1368 1368 Processed 11/11/2023 7340191549 DEVKI KUMARI D/O JAGESHWAR BANK OF INDIA(508505)
12 SILLI JH-01-017-014-008/268
(LOWADAG) 		3401017000NRG24081020231194923 09/10/2023 DULARI DEVI 3401017WL070373 DULARI DEVI 00048 BKID0004953 1368 1368 Processed 11/11/2023 7340191548 DULARI DEVI W/O YOGESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 14136 14136
13 SILLI JH-01-017-014-003/68
(LOWADAG) 		3401017000NRG24081020231194930 09/10/2023 PHOOLMANI DEVI 3401017WL070374 PHOOLMANI DEVI 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7340191553 Mrs. FULMANI DEVI VANANCHAL GRAMIN BANK(607210)
14 SILLI JH-01-017-014-007/125
(LOWADAG) 		3401017000NRG24081020231194921 09/10/2023 Budhani Devi 3401017WL070373 Budhani Devi 00197 BKID0JHARGB 684 684 Processed 10/11/2023 7340191554 Mrs. BUDHNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2052 2052
15 SILLI JH-01-017-014-003/70
(LOWADAG) 		3401017000NRG24091020231196587 09/10/2023 SARUBALA DEVI 3401017WL070506 SARUBALA DEVI 00415 SBIN0003656 456 456 Processed 10/11/2023 7340191540 MRS SARUBALI DEVI STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-014-004/60
(LOWADAG) 		3401017000NRG24081020231194943 09/10/2023 SUMITRA DEVI 3401017WL070375 SUMITRA DEVI 00415 SBIN0003656 1368 1368 Processed 10/11/2023 7340191538 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-014-006/127
(LOWADAG) 		3401017000NRG24081020231194904 09/10/2023 USHA DEVI 3401017WL070372 USHA DEVI 00415 SBIN0003656 684 684 Processed 10/11/2023 7340191539 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
18 SILLI JH-01-017-014-001/103
(LOWADAG) 		3401017000NRG24081020231194935 09/10/2023 KUNTI DEVI 3401017WL070375 KUNTI DEVI 00468 UBIN0530093 1368 1368 Processed 10/11/2023 7340191526 KUNTI DEVI WO SHRIPADO MAHTO UNION BANK OF INDIA(508500)
19 SILLI JH-01-017-014-001/139
(LOWADAG) 		3401017000NRG24081020231194937 09/10/2023 KISHOAR MUNDA 3401017WL070375 KISHOAR MUNDA 00468 UBIN0530093 1368 1368 Processed 10/11/2023 7340191530 KISHOR MUNDA SO MATI LAL MUNDA UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-014-002/14
(LOWADAG) 		3401017000NRG24091020231196581 09/10/2023 GURUCHARAN MAHTO 3401017WL070506 GURUCHARAN MAHTO 00468 UBIN0530093 1368 1368 Processed 10/11/2023 7340191556 GURU CHARAN MAHTO SO MANOHAR MAHTO UNION BANK OF INDIA(508500)
21 SILLI JH-01-017-014-002/23
(LOWADAG) 		3401017000NRG24091020231196583 09/10/2023 SURESH MUNDA 3401017WL070506 SURESH MUNDA 00468 UBIN0530093 1368 1368 Processed 10/11/2023 7340191527 SURESH MUNDA SO DIGAMBER MUNDA UNION BANK OF INDIA(508500)
22 SILLI JH-01-017-014-002/25
(LOWADAG) 		3401017000NRG24091020231196584 09/10/2023 ROPNI DEVI 3401017WL070506 ROPNI DEVI 00468 UBIN0530093 1368 1368 Processed 10/11/2023 7340191529 ROPNI DEVI WO RANGLAL MUNDA UNION BANK OF INDIA(508500)
23 SILLI JH-01-017-014-002/6
(LOWADAG) 		3401017000NRG24091020231196585 09/10/2023 RAMESH MUNDA 3401017WL070506 RAMESH MUNDA 00468 UBIN0530093 1368 1368 Processed 10/11/2023 7340191557 RAMESH MUNDA UNION BANK OF INDIA(508500)
24 SILLI JH-01-017-014-003/209
(LOWADAG) 		3401017000NRG24081020231194928 09/10/2023 SOMBARI DEVI 3401017WL070374 SOMBARI DEVI 00468 UBIN0530093 1368 1368 Processed 10/11/2023 7340191528 SOMVARI DEVI WO LATE SUSHIL MAHATO UNION BANK OF INDIA(508500)
25 SILLI JH-01-017-014-005/61
(LOWADAG) 		3401017000NRG24081020231194920 09/10/2023 BIMLA DEVI 3401017WL070373 BIMLA DEVI 00468 UBIN0530093 228 228 Processed 10/11/2023 7340191537 VIMALI DEVI UNION BANK OF INDIA(508500)
26 SILLI JH-01-017-014-006/158
(LOWADAG) 		3401017000NRG24081020231194905 09/10/2023 SUDHIR MAHTO 3401017WL070372 SUDHIR MAHTO 00468 UBIN0530093 456 456 Processed 10/11/2023 7340191560 SUDHIR MAHTO UNION BANK OF INDIA(508500)
27 SILLI JH-01-017-014-006/31
(LOWADAG) 		3401017000NRG24081020231194906 09/10/2023 RAVINDRA NATH MAHTO 3401017WL070372 RAVINDRA NATH MAHTO 00468 UBIN0530093 1368 1368 Processed 10/11/2023 7340191525 RAVINDRA NATH MAHTO UNION BANK OF INDIA(508500)
28 SILLI JH-01-017-014-008/173
(LOWADAG) 		3401017000NRG24081020231194907 09/10/2023 BHAWANI DEVI 3401017WL070372 BHAWANI DEVI 00468 UBIN0530093 684 684 Processed 10/11/2023 7340191534 BHAVANI DEVI W/O ANAND MAHTO UNION BANK OF INDIA(508500)
29 SILLI JH-01-017-014-008/173
(LOWADAG) 		3401017000NRG24081020231194908 09/10/2023 BHAWANI DEVI 3401017WL070372 BHAWANI DEVI 00468 UBIN0530093 684 684 Processed 10/11/2023 7340191535 MR ANAND MAHTO STATE BANK OF INDIA(508548)
30 SILLI JH-01-017-014-008/234
(LOWADAG) 		3401017000NRG24081020231194909 09/10/2023 PRATIMA DEVI 3401017WL070372 PRATIMA DEVI 00468 UBIN0530093 1368 1368 Processed 10/11/2023 7340191533 MRS PRATIMADEVI DEVI STATE BANK OF INDIA(508548)
31 SILLI JH-01-017-014-010/13
(LOWADAG) 		3401017000NRG24081020231194944 09/10/2023 MAHABIR PRSAD SINGH 3401017WL070375 MAHABIR PRSAD SINGH 00468 UBIN0530093 1368 1368 Processed 10/11/2023 7340191555 AMIT KUNAR IDBI BANK(607095)
32 SILLI JH-01-017-014-010/14
(LOWADAG) 		3401017000NRG24081020231194945 09/10/2023 APARNA DEVI 3401017WL070375 APARNA DEVI 00468 UBIN0530093 1368 1368 Processed 10/11/2023 7340191532 APARNA DEVI UNION BANK OF INDIA(508500)
33 SILLI JH-01-017-014-011/33
(LOWADAG) 		3401017000NRG24081020231194911 09/10/2023 BIPATI DEVI 3401017WL070372 BIPATI DEVI 00468 UBIN0530093 1368 1368 Processed 10/11/2023 7340191536 BIPATI DEVI WO YOGESHWAR MAHTO UNION BANK OF INDIA(508500)
34 SILLI JH-01-017-014-011/33
(LOWADAG) 		3401017000NRG24081020231194910 09/10/2023 YOGESHWAR MAHTO 3401017WL070372 YOGESHWAR MAHTO 00468 UBIN0530093 1368 1368 Processed 10/11/2023 7340191531 YOGESHWAR MAHTO SO DURYODHAN MAHTO UNION BANK OF INDIA(508500)
35 SILLI JH-01-017-014-011/68
(LOWADAG) 		3401017000NRG24091020231196589 09/10/2023 TARANI DEVI 3401017WL070506 TARANI DEVI 00468 UBIN0530093 1368 1368 Processed 11/11/2023 7340191558 TARANI DEVI W/O-MANI RAM MAHTO BANK OF INDIA(508505)
36 SILLI JH-01-017-014-011/71
(LOWADAG) 		3401017000NRG24091020231196590 09/10/2023 PREM KUMAR 3401017WL070506 PREM KUMAR 00468 UBIN0530093 456 456 Processed 10/11/2023 7340191559 PREM KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 21660 21660
Total 41724 41724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017014_091023APB_FTO_629701 BANK OF INDIA BKID0004908 MURI 1368
2 SILLI JH3401017014_091023APB_FTO_629701 BANK OF INDIA BKID0004953 SILLI 14136
3 SILLI JH3401017014_091023APB_FTO_629701 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 2052
4 SILLI JH3401017014_091023APB_FTO_629701 State Bank of India SBIN0003656 MURI 2508
5 SILLI JH3401017014_091023APB_FTO_629701 Union Bank of India UBIN0530093 SILLI 21660

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