Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:31:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : LOWADAG
Fto No. : JH3401017014_290823APB_FTO_492042
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-01-017-014-011/62
(LOWADAG) 		3401017000NRG24Z290820230975817 29/08/2023 BHRIGURAM MAHTO 3401017WL056229 BHRIGURAM MAHTO 00048 BKID0004953 162 162 Processed 31/08/2023 S15646746 BHRIGURAM MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 SILLI JH-01-017-014-002/18
(LOWADAG) 		3401017000NRG24Z290820230975813 29/08/2023 SARITA DEVI 3401017WL056229 SARITA DEVI 00415 SBIN0003656 162 162 Processed 31/08/2023 S15646746 MRS SARITA DEVI STATE BANK OF INDIA(508548)
3 SILLI JH-01-017-014-004/18
(LOWADAG) 		3401017000NRG24Z290820230975816 29/08/2023 SARNI DEVI 3401017WL056229 SARNI DEVI 00415 SBIN0003656 162 162 Processed 31/08/2023 S15646746 MRS SARNI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
4 SILLI JH-01-017-014-001/16
(LOWADAG) 		3401017000NRG24Z290820230975811 29/08/2023 KARTIK MAHTO 3401017WL056229 KARTIK MAHTO 00468 UBIN0530093 27 27 Processed 31/08/2023 S15646746 KARTIK MAHTO BANK OF INDIA(508505)
5 SILLI JH-01-017-014-002/18
(LOWADAG) 		3401017000NRG24Z290820230975812 29/08/2023 JAY SINGH MUNDA 3401017WL056229 JAY SINGH MUNDA 00468 UBIN0530093 162 162 Processed 31/08/2023 S15646746 JAY SINGH MUNDA UNION BANK OF INDIA(508500)
6 SILLI JH-01-017-014-002/28
(LOWADAG) 		3401017000NRG24Z290820230975814 29/08/2023 SUKUN DEVI 3401017WL056229 SUKUN DEVI 00468 UBIN0530093 162 162 Processed 31/08/2023 S15646746 Miss. SUKUN KUMARI CENTRAL BANK OF INDIA(607115)
7 SILLI JH-01-017-014-002/39
(LOWADAG) 		3401017000NRG24Z290820230975815 29/08/2023 PARESH NATH MUNDA 3401017WL056229 PARESH NATH MUNDA 00468 UBIN0530093 162 162 Processed 31/08/2023 S15646746 PARESH NATH MUNDA UNION BANK OF INDIA(508500)
8 SILLI JH-01-017-014-006/101
(LOWADAG) 		3401017000NRG24Z280820230965389 29/08/2023 BHOLA NATH MAHTO 3401017WL055412 BHOLA NATH MAHTO 00468 UBIN0530093 162 162 Processed 31/08/2023 S15646746 BHOLA NATH MAHTO S/O JAHU RAM MAHTO UNION BANK OF INDIA(508500)
9 SILLI JH-01-017-014-006/52
(LOWADAG) 		3401017000NRG24Z280820230965390 29/08/2023 ASHTAMI DEVI 3401017WL055412 ASHTAMI DEVI 00468 UBIN0530093 162 162 Processed 31/08/2023 S15646746 ASHTAMI DEVI W/O NEHRU MAHTO UNION BANK OF INDIA(508500)
10 SILLI JH-01-017-014-011/71
(LOWADAG) 		3401017000NRG24Z290820230975818 29/08/2023 PREM KUMAR 3401017WL056229 PREM KUMAR 00468 UBIN0530093 162 162 Processed 31/08/2023 S15646746 PREM KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 999 999
11 SILLI JH-01-017-014-006/64
(LOWADAG) 		3401017000NRG24Z280820230965391 29/08/2023 BELWATI DEVI 3401017WL055412 BELWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Mrs. BELWATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1647 1647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017014_290823APB_FTO_492042 BANK OF INDIA BKID0004953 SILLI 162
2 SILLI JH3401017014_290823APB_FTO_492042 State Bank of India SBIN0003656 MURI 324
3 SILLI JH3401017014_290823APB_FTO_492042 Union Bank of India UBIN0530093 SILLI 999
4 SILLI JH3401017014_290823APB_FTO_492042 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 162

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