Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:18:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : LOWADAG
Fto No. : JH3401017014_120423APB_FTO_14195
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-01-017-014-005/19
(LOWADAG) 		3401017000NRG24120420230018256 12/04/2023 GATHAN SINGH MUNDA 3401017WL001012 GATHAN SINGH MUNDA 00048 BKID0004953 912 912 Processed 12/05/2023 1477871841 GAHAN SINGH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 SILLI JH-01-017-014-005/46
(LOWADAG) 		3401017000NRG24120420230018261 12/04/2023 MAHINDRA MUNDA 3401017WL001012 MAHINDRA MUNDA 00048 BKID0004953 1368 1368 Processed 12/05/2023 1477871839 MAHENDRA MUNDA UNION BANK OF INDIA(508500)
3 SILLI JH-01-017-014-005/55
(LOWADAG) 		3401017000NRG24120420230018263 12/04/2023 LAL SINGH MUNDA 3401017WL001012 LAL SINGH MUNDA 00048 BKID0004953 1368 1368 Processed 12/05/2023 1477871842 LALSINGH MUNDA UNION BANK OF INDIA(508500)
4 SILLI JH-01-017-014-005/8
(LOWADAG) 		3401017000NRG24120420230018266 12/04/2023 SABITA DEVI 3401017WL001012 SABITA DEVI 00048 BKID0004953 1368 1368 Processed 12/05/2023 1477871840 SABITA DEVI UNION BANK OF INDIA(508500)
5 SILLI JH-01-017-014-005/88
(LOWADAG) 		3401017000NRG24120420230018267 12/04/2023 ROHINI DEVI 3401017WL001012 ROHINI DEVI 00048 BKID0004953 1368 1368 Processed 12/05/2023 1477871838 ROHINI DEVI UNION BANK OF INDIA(508500)
6 SILLI JH-01-017-014-008/194
(LOWADAG) 		3401017000NRG24120420230017300 12/04/2023 PRAMILA DEVI 3401017WL000973 PRAMILA DEVI 00048 BKID0004953 1368 1368 Processed 12/05/2023 1477871836 PRAMILA DEVI W/O RUKESH LOHRA BANK OF INDIA(508505)
7 SILLI JH-01-017-014-008/206
(LOWADAG) 		3401017000NRG24120420230017304 12/04/2023 USHA DEVI 3401017WL000973 USHA DEVI 00048 BKID0004953 1368 1368 Processed 12/05/2023 1477871834 Mrs. USHA DEVI VANANCHAL GRAMIN BANK(607210)
8 SILLI JH-01-017-014-008/216
(LOWADAG) 		3401017000NRG24120420230017305 12/04/2023 PANCHAMI DEVI 3401017WL000973 PANCHAMI DEVI 00048 BKID0004953 1368 1368 Processed 12/05/2023 1477871835 PANCHAMI DEVI W/O PRAKASH MAHTO BANK OF INDIA(508505)
9 SILLI JH-01-017-014-008/32
(LOWADAG) 		3401017000NRG24120420230017315 12/04/2023 SHASHI DEVI 3401017WL000973 SHASHI DEVI 00048 BKID0004953 1368 1368 Processed 12/05/2023 1477871837 SHASI DEVI UNION BANK OF INDIA(508500)
SubTotal 11856 11856
10 SILLI JH-01-017-014-005/43
(LOWADAG) 		3401017000NRG24120420230018260 12/04/2023 LALITA DEVI 3401017WL001012 LALITA DEVI 00415 SBIN0003656 1368 1368 Processed 12/05/2023 1477871832 MRS LALITA DEVI STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-014-008/203
(LOWADAG) 		3401017000NRG24120420230017303 12/04/2023 LAKHIMANI DEVI 3401017WL000973 LAKHIMANI DEVI 00415 SBIN0003656 1368 1368 Processed 12/05/2023 1477871843 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-014-008/250
(LOWADAG) 		3401017000NRG24120420230017311 12/04/2023 SAKUNTLA DEVI 3401017WL000973 SAKUNTLA DEVI 00415 SBIN0003656 1368 1368 Processed 12/05/2023 1477871833 SUNIL KUMAR MAHTO UNION BANK OF INDIA(508500)
SubTotal 4104 4104
13 SILLI JH-01-017-014-005/14
(LOWADAG) 		3401017000NRG24120420230018254 12/04/2023 RAJOBALA DEVI 3401017WL001012 RAJOBALA DEVI 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1477871845 RAJOVALA DEVI UNION BANK OF INDIA(508500)
14 SILLI JH-01-017-014-005/17
(LOWADAG) 		3401017000NRG24120420230018255 12/04/2023 RAMESHWAR MUNDA 3401017WL001012 RAMESHWAR MUNDA 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1477871819 RAMESWAR MUNDA UNION BANK OF INDIA(508500)
15 SILLI JH-01-017-014-005/37
(LOWADAG) 		3401017000NRG24120420230018258 12/04/2023 MURLIDHAR SINGH MUNDA 3401017WL001012 MURLIDHAR SINGH MUNDA 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1477871829 MURLIDHAR MUNDA UNION BANK OF INDIA(508500)
16 SILLI JH-01-017-014-005/41
(LOWADAG) 		3401017000NRG24120420230018259 12/04/2023 TARA DEVI 3401017WL001012 TARA DEVI 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1477871830 TARA DEVI UNION BANK OF INDIA(508500)
17 SILLI JH-01-017-014-005/53
(LOWADAG) 		3401017000NRG24120420230018262 12/04/2023 ANATH MUNDA 3401017WL001012 ANATH MUNDA 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1477871852 ANANT MUNDA SO PAWAN MUNDA UNION BANK OF INDIA(508500)
18 SILLI JH-01-017-014-005/61
(LOWADAG) 		3401017000NRG24120420230018264 12/04/2023 BIMLA DEVI 3401017WL001012 BIMLA DEVI 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1477871844 VIMALI DEVI UNION BANK OF INDIA(508500)
19 SILLI JH-01-017-014-005/77
(LOWADAG) 		3401017000NRG24120420230018265 12/04/2023 MUNIYA DEVI 3401017WL001012 MUNIYA DEVI 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1477871820 MUNIYA DEVI UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-014-008/111
(LOWADAG) 		3401017000NRG24120420230017296 12/04/2023 RAMNI DEVI 3401017WL000973 RAMNI DEVI 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1477871823 RAMANI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 SILLI JH-01-017-014-008/140
(LOWADAG) 		3401017000NRG24120420230017297 12/04/2023 BARNI DEVI 3401017WL000973 BARNI DEVI 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1477871847 BARANI DEVI W/O DURGA CHARAN LOHARA UNION BANK OF INDIA(508500)
22 SILLI JH-01-017-014-008/173
(LOWADAG) 		3401017000NRG24120420230017299 12/04/2023 BHAWANI DEVI 3401017WL000973 BHAWANI DEVI 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1477871825 MR ANAND MAHTO STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-014-008/173
(LOWADAG) 		3401017000NRG24120420230017298 12/04/2023 BHAWANI DEVI 3401017WL000973 BHAWANI DEVI 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1477871848 BHAVANI DEVI W/O ANAND MAHTO UNION BANK OF INDIA(508500)
24 SILLI JH-01-017-014-008/200
(LOWADAG) 		3401017000NRG24120420230017301 12/04/2023 PARDA DEVI 3401017WL000973 PARDA DEVI 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1477871846 PARDA DEVI W/O JAGESHWAR LOHARA UNION BANK OF INDIA(508500)
25 SILLI JH-01-017-014-008/202
(LOWADAG) 		3401017000NRG24120420230017302 12/04/2023 MEERA DEVI 3401017WL000973 MEERA DEVI 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1477871822 MEERA DEVI W/O JITENDRA MAHTO BANK OF INDIA(508505)
26 SILLI JH-01-017-014-008/240
(LOWADAG) 		3401017000NRG24120420230017309 12/04/2023 LILA DEVI 3401017WL000973 LILA DEVI 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1477871831 LILA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 SILLI JH-01-017-014-008/25
(LOWADAG) 		3401017000NRG24120420230017310 12/04/2023 JAYANTI DEVI 3401017WL000973 JAYANTI DEVI 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1477871850 JAYANTI DEVI UNION BANK OF INDIA(508500)
28 SILLI JH-01-017-014-008/252
(LOWADAG) 		3401017000NRG24120420230017312 12/04/2023 SUSHILA DEVI 3401017WL000973 SUSHILA DEVI 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1477871849 SUSHILA DEVI UNION BANK OF INDIA(508500)
29 SILLI JH-01-017-014-008/266
(LOWADAG) 		3401017000NRG24120420230017313 12/04/2023 SANGEETA DEVI 3401017WL000973 SANGEETA DEVI 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1477871826 SANGEETA DEVI W/O NILKANT MAHTO UNION BANK OF INDIA(508500)
30 SILLI JH-01-017-014-008/290
(LOWADAG) 		3401017000NRG24120420230017314 12/04/2023 BALIKA DEVI 3401017WL000973 BALIKA DEVI 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1477871828 BALIKA DEVI W/O SANJAY MAHTO UNION BANK OF INDIA(508500)
31 SILLI JH-01-017-014-008/63
(LOWADAG) 		3401017000NRG24120420230017319 12/04/2023 SABULAL LAL LOHRA 3401017WL000973 SABULAL LAL LOHRA 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1477871853 SANJAY KUMAR UNION BANK OF INDIA(508500)
32 SILLI JH-01-017-014-008/82
(LOWADAG) 		3401017000NRG24120420230017321 12/04/2023 SHIVANI DEVI 3401017WL000973 SHIVANI DEVI 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1477871821 SHIWANI DEVI WO KANTLAL MAHTO UNION BANK OF INDIA(508500)
SubTotal 27360 27360
33 SILLI JH-01-017-014-008/40
(LOWADAG) 		3401017000NRG24120420230017316 12/04/2023 SHAKUNTLA DEVI 3401017WL000973 SHAKUNTLA DEVI 00468 UBIN0530107 1368 1368 Processed 12/05/2023 1477871824 SHAKUNTALA DEVI W/O HARIDAS LOHARA BANK OF INDIA(508505)
34 SILLI JH-01-017-014-008/62
(LOWADAG) 		3401017000NRG24120420230017317 12/04/2023 NANDLAL LOHRA 3401017WL000973 NANDLAL LOHRA 00468 UBIN0530107 1368 1368 Processed 12/05/2023 1477871851 NANDLAL LOHARA UNION BANK OF INDIA(508500)
35 SILLI JH-01-017-014-008/62
(LOWADAG) 		3401017000NRG24120420230017318 12/04/2023 SARITA DEVI 3401017WL000973 SARITA DEVI 00468 UBIN0530107 1368 1368 Processed 12/05/2023 1477871827 SARITA DEVI W/O NANDLAL LOHRA UNION BANK OF INDIA(508500)
SubTotal 4104 4104
Total 47424 47424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017014_120423APB_FTO_14195 BANK OF INDIA BKID0004953 SILLI 11856
2 SILLI JH3401017014_120423APB_FTO_14195 State Bank of India SBIN0003656 MURI 4104
3 SILLI JH3401017014_120423APB_FTO_14195 Union Bank of India UBIN0530093 SILLI 27360
4 SILLI JH3401017014_120423APB_FTO_14195 Union Bank of India UBIN0530107 MURI SSI 4104

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