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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:32:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : KOCHO
Fto No. : JH3401017012_280423APB_FTO_68705
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-01-017-012-005/17
(KOCHO) 		3401017000NRG24Z270420230099901 28/04/2023 SUKAR MANI DEVI 3401017WL005313 SUKAR MANI DEVI 00048 BKID0004908 162 162 Processed 13/05/2023 S96806251 SUKURMANI DEVI BANK OF INDIA(508505)
2 SILLI JH-01-017-012-005/181
(KOCHO) 		3401017000NRG24Z270420230100088 28/04/2023 HEMO DEVI 3401017WL005326 HEMO DEVI 00048 BKID0004908 162 162 Processed 13/05/2023 S96806251 HEMO DEVI BANK OF INDIA(508505)
3 SILLI JH-01-017-012-005/206
(KOCHO) 		3401017000NRG24Z270420230100089 28/04/2023 SANJAY MAHTO 3401017WL005326 SANJAY MAHTO 00048 BKID0004908 162 162 Processed 13/05/2023 S96806251 SANJAY MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-012-006/6
(KOCHO) 		3401017000NRG24Z270420230100092 28/04/2023 RANJIT KOIRI 3401017WL005326 RANJIT KOIRI 00048 BKID0004908 162 162 Processed 13/05/2023 S96806251 RANJIT KOIRI S/O GAURANG KOIRI BANK OF INDIA(508505)
5 SILLI JH-01-017-012-009/90
(KOCHO) 		3401017000NRG24Z270420230100096 28/04/2023 CHINTA KUMARI 3401017WL005326 CHINTA KUMARI 00048 BKID0004908 162 162 Processed 13/05/2023 S96806251 CHINTA KUMARI D/O RITVARAN MAHTO BANK OF INDIA(508505)
SubTotal 810 810
6 SILLI JH-01-017-012-009/10
(KOCHO) 		3401017000NRG24Z270420230100094 28/04/2023 NAMITA DEVI 3401017WL005326 NAMITA DEVI 00048 BKID0004953 162 162 Processed 13/05/2023 S96806251 NAMITA DEVI W/O KHUDIRAM MAHTO BANK OF INDIA(508505)
SubTotal 162 162
7 SILLI JH-01-017-012-002/26
(KOCHO) 		3401017000NRG24Z270420230099943 28/04/2023 SUCHITA DEVI 3401017WL005317 SUCHITA DEVI 00415 SBIN0003656 162 162 Processed 13/05/2023 S96806251 MRS SUCHITA DEVI STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-012-002/39
(KOCHO) 		3401017000NRG24Z270420230100084 28/04/2023 SUJATA DEVI 3401017WL005326 SUJATA DEVI 00415 SBIN0003656 162 162 Processed 13/05/2023 S96806251 MRS SUJOTA DEVI STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-012-003/378
(KOCHO) 		3401017000NRG24Z270420230100086 28/04/2023 KALYANI DEVI 3401017WL005326 KALYANI DEVI 00415 SBIN0003656 162 162 Processed 13/05/2023 S96806251 Mrs. KALYANI DEVI VANANCHAL GRAMIN BANK(607210)
10 SILLI JH-01-017-012-003/439
(KOCHO) 		3401017000NRG24Z270420230100087 28/04/2023 RITA KISHORIA 3401017WL005326 RITA KISHORIA 00415 SBIN0003656 162 162 Processed 13/05/2023 S96806251 Mrs. RITA KISHORIA VANANCHAL GRAMIN BANK(607210)
11 SILLI JH-01-017-012-003/460
(KOCHO) 		3401017000NRG24Z270420230099945 28/04/2023 SHARMILA DEVI 3401017WL005317 SHARMILA DEVI 00415 SBIN0003656 162 162 Processed 13/05/2023 S96806251 SHARMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SILLI JH-01-017-012-005/58
(KOCHO) 		3401017000NRG24Z270420230099902 28/04/2023 SANDHYA DEVI 3401017WL005313 SANDHYA DEVI 00415 SBIN0003656 162 162 Processed 13/05/2023 S96806251 MRS SANDYA DEVI STATE BANK OF INDIA(508548)
SubTotal 972 972
13 SILLI JH-01-017-012-003/162
(KOCHO) 		3401017000NRG24Z270420230099944 28/04/2023 RAJEEYA KHATUN 3401017WL005317 RAJEEYA KHATUN 00468 UBIN0530093 162 162 Processed 13/05/2023 S96806251 RAJEEYA KHATUN UNION BANK OF INDIA(508500)
14 SILLI JH-01-017-012-003/300
(KOCHO) 		3401017000NRG24Z270420230100085 28/04/2023 KESU DEVI 3401017WL005326 KESU DEVI 00468 UBIN0530093 162 162 Processed 13/05/2023 S96806251 KESU DEVI UNION BANK OF INDIA(508500)
15 SILLI JH-01-017-012-009/120
(KOCHO) 		3401017000NRG24Z270420230100095 28/04/2023 MO PANESHWARI DEVI 3401017WL005326 MO PANESHWARI DEVI 00468 UBIN0530093 162 162 Processed 13/05/2023 S96806251 PANESHWRI DEVI HDFC BANK LTD(607152)
SubTotal 486 486
16 SILLI JH-01-017-012-002/26
(KOCHO) 		3401017000NRG24Z270420230099942 28/04/2023 SARITA DEVI 3401017WL005317 SARITA DEVI 00468 UBIN0530107 162 162 Processed 13/05/2023 S96806251 SARITA DEVI UNION BANK OF INDIA(508500)
17 SILLI JH-01-017-012-002/26
(KOCHO) 		3401017000NRG24Z270420230099941 28/04/2023 UPENDRA NATH BARAIK 3401017WL005317 UPENDRA NATH BARAIK 00468 UBIN0530107 162 162 Processed 13/05/2023 S96806251 UPENDRA NATH BARAIK UNION BANK OF INDIA(508500)
18 SILLI JH-01-017-012-002/39
(KOCHO) 		3401017000NRG24Z270420230100083 28/04/2023 NAVAL KISHOR MAHTO 3401017WL005326 NAVAL KISHOR MAHTO 00468 UBIN0530107 162 162 Processed 13/05/2023 S96806251 NAWAL KISHOR MAHTO UNION BANK OF INDIA(508500)
19 SILLI JH-01-017-012-002/41
(KOCHO) 		3401017000NRG24Z270420230099897 28/04/2023 DURYODHAN BARAIK 3401017WL005313 DURYODHAN BARAIK 00468 UBIN0530107 162 162 Processed 13/05/2023 S96806251 DURYODHAN BARAIK UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-012-004/137
(KOCHO) 		3401017000NRG24Z270420230099898 28/04/2023 LOBIN SINGH MUNDA 3401017WL005313 LOBIN SINGH MUNDA 00468 UBIN0530107 162 162 Processed 13/05/2023 S96806251 LOBIN SINGH MUNDA UNION BANK OF INDIA(508500)
21 SILLI JH-01-017-012-004/154
(KOCHO) 		3401017000NRG24Z270420230099946 28/04/2023 MANSU MAHTO 3401017WL005317 MANSU MAHTO 00468 UBIN0530107 162 162 Processed 13/05/2023 S96806251 MANSU MAHTO UNION BANK OF INDIA(508500)
22 SILLI JH-01-017-012-004/216
(KOCHO) 		3401017000NRG24Z270420230099899 28/04/2023 PAWAN HAZAM 3401017WL005313 PAWAN HAZAM 00468 UBIN0530107 162 162 Processed 13/05/2023 S96806251 PAWAN HAZAM SO GAYA RAM HAZAM UNION BANK OF INDIA(508500)
23 SILLI JH-01-017-012-004/316
(KOCHO) 		3401017000NRG24Z270420230099900 28/04/2023 SAMRI DEVI 3401017WL005313 SAMRI DEVI 00468 UBIN0530107 162 162 Processed 13/05/2023 S96806251 SAMRI DEVI UNION BANK OF INDIA(508500)
24 SILLI JH-01-017-012-004/39
(KOCHO) 		3401017000NRG24Z270420230099947 28/04/2023 HARIDAS MAHTO 3401017WL005317 HARIDAS MAHTO 00468 UBIN0530107 162 162 Processed 13/05/2023 S96806251 HARIDAS MAHTO S/O BHARAT MAHTO UNION BANK OF INDIA(508500)
25 SILLI JH-01-017-012-005/206
(KOCHO) 		3401017000NRG24Z270420230100090 28/04/2023 RAMLAL MAHTO 3401017WL005326 RAMLAL MAHTO 00468 UBIN0530107 162 162 Processed 13/05/2023 S96806251 RAM LAL MAHTO UNION BANK OF INDIA(508500)
26 SILLI JH-01-017-012-005/54
(KOCHO) 		3401017000NRG24Z270420230099948 28/04/2023 JITENDRA MAHTO 3401017WL005317 JITENDRA MAHTO 00468 UBIN0530107 162 162 Processed 13/05/2023 S96806251 JITENDRA NATH MAHTO UNION BANK OF INDIA(508500)
27 SILLI JH-01-017-012-006/6
(KOCHO) 		3401017000NRG24Z270420230100091 28/04/2023 BHARTI DEVI 3401017WL005326 BHARTI DEVI 00468 UBIN0530107 162 162 Processed 13/05/2023 S96806251 BHARTI DEVI UNION BANK OF INDIA(508500)
28 SILLI JH-01-017-012-009/10
(KOCHO) 		3401017000NRG24Z270420230100093 28/04/2023 KHUDIRAM MAHTO 3401017WL005326 KHUDIRAM MAHTO 00468 UBIN0530107 162 162 Processed 13/05/2023 S96806251 KHUDIRAM MAHTO UNION BANK OF INDIA(508500)
SubTotal 2106 2106
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017012_280423APB_FTO_68705 BANK OF INDIA BKID0004908 MURI 810
2 SILLI JH3401017012_280423APB_FTO_68705 BANK OF INDIA BKID0004953 SILLI 162
3 SILLI JH3401017012_280423APB_FTO_68705 State Bank of India SBIN0003656 MURI 972
4 SILLI JH3401017012_280423APB_FTO_68705 Union Bank of India UBIN0530093 SILLI 486
5 SILLI JH3401017012_280423APB_FTO_68705 Union Bank of India UBIN0530107 MURI SSI 2106

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