Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:45:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017014_270423APB_FTO_66757
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-01-017-014-008/194
(LOWADAG) 		3401017000NRG24270420230100115 27/04/2023 PRAMILA DEVI 3401017WL005328 PRAMILA DEVI 00048 BKID0004953 1368 1368 Processed 13/05/2023 1536030505 PRAMILA DEVI W/O RUKESH LOHRA BANK OF INDIA(508505)
2 SILLI JH-01-017-014-011/28
(LOWADAG) 		3401017000NRG24250420230084766 27/04/2023 AJAY KUMAR MAHTO 3401017WL004591 AJAY KUMAR MAHTO 00048 BKID0004953 1368 1368 Processed 13/05/2023 1536030506 AJAY KUMAR MAHTO S/O RAM PRASAD MAHTO BANK OF INDIA(508505)
3 SILLI JH-01-017-014-011/28
(LOWADAG) 		3401017000NRG24250420230084765 27/04/2023 MISHILA DEVI 3401017WL004591 MISHILA DEVI 00048 BKID0004953 1368 1368 Processed 13/05/2023 1536030507 MISHILA DEVI W/O RAM PRASAD MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-014-011/28
(LOWADAG) 		3401017000NRG24250420230084764 27/04/2023 RAM PRASASD MAHTO 3401017WL004591 RAM PRASASD MAHTO 00048 BKID0004953 1368 1368 Processed 13/05/2023 1536030504 RAM PRASAD MAHTO S/O-DURYODHAN MAHTO BANK OF INDIA(508505)
SubTotal 5472 5472
5 SILLI JH-01-017-014-003/166
(LOWADAG) 		3401017000NRG24250420230084757 27/04/2023 MANJESHWARI DEVI 3401017WL004591 MANJESHWARI DEVI 00415 SBIN0003656 1368 1368 Processed 13/05/2023 1536030503 MRS MANJOSHWARI DEVI STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-014-008/203
(LOWADAG) 		3401017000NRG24270420230100117 27/04/2023 LAKHIMANI DEVI 3401017WL005328 LAKHIMANI DEVI 00415 SBIN0003656 1368 1368 Processed 13/05/2023 1536030502 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-014-008/59
(LOWADAG) 		3401017000NRG24270420230100123 27/04/2023 KARMI DEVI 3401017WL005328 KARMI DEVI 00415 SBIN0003656 1368 1368 Processed 13/05/2023 1536030501 MRS KARMI DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
8 SILLI JH-01-017-014-003/153
(LOWADAG) 		3401017000NRG24250420230084755 27/04/2023 BIPIN MUNDA 3401017WL004591 BIPIN MUNDA 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1536030490 Mr. BIPIN MUNDA S/O JATLAL MUNDA . VANANCHAL GRAMIN BANK(607210)
9 SILLI JH-01-017-014-003/153
(LOWADAG) 		3401017000NRG24250420230084756 27/04/2023 JITAMANI DEVI 3401017WL004591 JITAMANI DEVI 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1536030488 JITAMANI DEVI W/O BIPEN MUNDA BANK OF INDIA(508505)
10 SILLI JH-01-017-014-003/229
(LOWADAG) 		3401017000NRG24250420230084758 27/04/2023 BHAKTU LOHRA 3401017WL004591 BHAKTU LOHRA 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1536030496 BHAKTU LOHARA S/O MANGAL LOHRA UNION BANK OF INDIA(508500)
11 SILLI JH-01-017-014-003/294
(LOWADAG) 		3401017000NRG24250420230084759 27/04/2023 KARLA DEVI 3401017WL004591 KARLA DEVI 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1536030497 KARIA DEVI W/O BHUTU LOHRA UNION BANK OF INDIA(508500)
12 SILLI JH-01-017-014-003/59
(LOWADAG) 		3401017000NRG24250420230084760 27/04/2023 RAMNI DEVI 3401017WL004591 RAMNI DEVI 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1536030484 RAMANI DEVI,W/O. LALSINGH MUNDA UNION BANK OF INDIA(508500)
13 SILLI JH-01-017-014-008/111
(LOWADAG) 		3401017000NRG24270420230100110 27/04/2023 RAMNI DEVI 3401017WL005328 RAMNI DEVI 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1536030486 RAMANI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 SILLI JH-01-017-014-008/140
(LOWADAG) 		3401017000NRG24270420230100112 27/04/2023 BARNI DEVI 3401017WL005328 BARNI DEVI 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1536030495 BARANI DEVI W/O DURGA CHARAN LOHARA UNION BANK OF INDIA(508500)
15 SILLI JH-01-017-014-008/175
(LOWADAG) 		3401017000NRG24270420230100113 27/04/2023 DEVKI DEVI 3401017WL005328 DEVKI DEVI 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1536030499 DEVKI DEVI UNION BANK OF INDIA(508500)
16 SILLI JH-01-017-014-008/177
(LOWADAG) 		3401017000NRG24270420230100114 27/04/2023 Vasani Devi 3401017WL005328 Vasani Devi 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1536030485 BASNA DEVI UNION BANK OF INDIA(508500)
17 SILLI JH-01-017-014-008/200
(LOWADAG) 		3401017000NRG24270420230100116 27/04/2023 PARDA DEVI 3401017WL005328 PARDA DEVI 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1536030498 PARDA DEVI W/O JAGESHWAR LOHARA UNION BANK OF INDIA(508500)
18 SILLI JH-01-017-014-008/240
(LOWADAG) 		3401017000NRG24250420230084762 27/04/2023 LILA DEVI 3401017WL004591 LILA DEVI 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1536030500 LILA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 SILLI JH-01-017-014-008/241
(LOWADAG) 		3401017000NRG24270420230100120 27/04/2023 SUNITA DEVI 3401017WL005328 SUNITA DEVI 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1536030487 SUNITA DEVI UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-014-008/290
(LOWADAG) 		3401017000NRG24250420230084763 27/04/2023 BALIKA DEVI 3401017WL004591 BALIKA DEVI 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1536030494 BALIKA DEVI W/O SANJAY MAHTO UNION BANK OF INDIA(508500)
21 SILLI JH-01-017-014-008/48
(LOWADAG) 		3401017000NRG24270420230100122 27/04/2023 SURAJ LOHRA 3401017WL005328 SURAJ LOHRA 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1536030491 CHANMANI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 19152 19152
22 SILLI JH-01-017-014-008/140
(LOWADAG) 		3401017000NRG24270420230100111 27/04/2023 DURGI CHARAN LOHRA 3401017WL005328 DURGI CHARAN LOHRA 00468 UBIN0530107 456 456 Processed 13/05/2023 1536030489 DURGACHARAN LOHRA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 SILLI JH-01-017-014-008/40
(LOWADAG) 		3401017000NRG24270420230100121 27/04/2023 SHAKUNTLA DEVI 3401017WL005328 SHAKUNTLA DEVI 00468 UBIN0530107 1368 1368 Processed 13/05/2023 1536030492 SHAKUNTALA DEVI W/O HARIDAS LOHARA BANK OF INDIA(508505)
24 SILLI JH-01-017-014-008/62
(LOWADAG) 		3401017000NRG24270420230100124 27/04/2023 SARITA DEVI 3401017WL005328 SARITA DEVI 00468 UBIN0530107 1368 1368 Processed 13/05/2023 1536030493 SARITA DEVI W/O NANDLAL LOHRA UNION BANK OF INDIA(508500)
SubTotal 3192 3192
25 SILLI JH-01-017-014-006/64
(LOWADAG) 		3401017000NRG24270420230100109 27/04/2023 BELWATI DEVI 3401017WL005328 BELWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536030483 Mrs. BELWATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 33288 33288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017014_270423APB_FTO_66757 BANK OF INDIA BKID0004953 SILLI 5472
2 SILLI JH3401017014_270423APB_FTO_66757 State Bank of India SBIN0003656 MURI 4104
3 SILLI JH3401017014_270423APB_FTO_66757 Union Bank of India UBIN0530093 SILLI 19152
4 SILLI JH3401017014_270423APB_FTO_66757 Union Bank of India UBIN0530107 MURI SSI 3192
5 SILLI JH3401017014_270423APB_FTO_66757 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 1368

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