Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:47:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017013_010423FTO_869
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-01-017-013-003/53
(LOTA) 		3401017000NRG23Z310320232093367 01/04/2023 JALESHWARI DEVI 3401017WL118225 JALESHWARI DEVI 00048 BKID0004953 108 108 Processed 04/04/2023 S64809305 JALESHWARI DEVI ()
2 SILLI JH-01-017-013-003/53
(LOTA) 		3401017000NRG23Z280320232051592 01/04/2023 JALESHWARI DEVI 3401017WL115739 JALESHWARI DEVI 00048 BKID0004953 162 162 Processed 04/04/2023 S64809305 JALESHWARI DEVI ()
3 SILLI JH-01-017-013-004/1072
(LOTA) 		3401017000NRG23Z280320232051594 01/04/2023 MALIN MAHTO 3401017WL115739 MALIN MAHTO 00048 BKID0004953 162 162 Processed 04/04/2023 S64809305 MALIN MAHTO ()
4 SILLI JH-01-017-013-004/1072
(LOTA) 		3401017000NRG23Z310320232093368 01/04/2023 MALIN MAHTO 3401017WL118225 MALIN MAHTO 00048 BKID0004953 108 108 Processed 04/04/2023 S64809305 MALIN MAHTO ()
5 SILLI JH-01-017-013-004/1139
(LOTA) 		3401017000NRG23Z310320232093369 01/04/2023 BARUN KUMAR MAHTO 3401017WL118225 BARUN KUMAR MAHTO 00048 BKID0004953 108 108 Processed 04/04/2023 S64809305 BARUN KUMAR MAHTO ()
6 SILLI JH-01-017-013-004/1308
(LOTA) 		3401017000NRG23Z310320232093494 01/04/2023 ARTI DEVI 3401017WL118228 ARTI DEVI 00048 BKID0004953 162 162 Processed 04/04/2023 S64809305 ARTI DEVI ()
7 SILLI JH-01-017-013-004/1308
(LOTA) 		3401017000NRG23Z310320232093493 01/04/2023 PRATHAM CHANDRA MAHTO 3401017WL118228 PRATHAM CHANDRA MAHTO 00048 BKID0004953 162 162 Processed 04/04/2023 S64809305 PRATHAM CHANDRA MAHTO ()
8 SILLI JH-01-017-013-004/1415
(LOTA) 		3401017000NRG23Z310320232084905 01/04/2023 PRAMILA DEVI 3401017WL117751 PRAMILA DEVI 00048 BKID0004953 162 162 Processed 04/04/2023 S64809305 PRAMILA DEVI ()
9 SILLI JH-01-017-013-004/1595
(LOTA) 		3401017000NRG23Z310320232093376 01/04/2023 MANSI DEVI 3401017WL118225 MANSI DEVI 00048 BKID0004953 108 108 Processed 04/04/2023 S64809305 MANSI DEVI ()
10 SILLI JH-01-017-013-004/1595
(LOTA) 		3401017000NRG23Z280320232051618 01/04/2023 MANSI DEVI 3401017WL115740 MANSI DEVI 00048 BKID0004953 162 162 Processed 04/04/2023 S64809305 MANSI DEVI ()
11 SILLI JH-01-017-013-004/1596
(LOTA) 		3401017000NRG23Z280320232051619 01/04/2023 MENKA DEVI 3401017WL115740 MENKA DEVI 00048 BKID0004953 162 162 Processed 04/04/2023 S64809305 MENKA DEVI ()
12 SILLI JH-01-017-013-004/1596
(LOTA) 		3401017000NRG23Z310320232093377 01/04/2023 MENKA DEVI 3401017WL118225 MENKA DEVI 00048 BKID0004953 108 108 Processed 04/04/2023 S64809305 MENKA DEVI ()
13 SILLI JH-01-017-013-004/172
(LOTA) 		3401017000NRG23Z310320232093446 01/04/2023 SHAKUNTLA DEVI 3401017WL118226 SHAKUNTLA DEVI 00048 BKID0004953 162 162 Processed 04/04/2023 S64809305 SHAKUNTLA DEVI ()
14 SILLI JH-01-017-013-004/608
(LOTA) 		3401017000NRG23Z280320232051626 01/04/2023 URMILA DEVI 3401017WL115740 URMILA DEVI 00048 BKID0004953 162 162 Processed 04/04/2023 S64809305 URMILA DEVI ()
15 SILLI JH-01-017-013-004/608
(LOTA) 		3401017000NRG23Z310320232093386 01/04/2023 URMILA DEVI 3401017WL118225 URMILA DEVI 00048 BKID0004953 108 108 Processed 04/04/2023 S64809305 URMILA DEVI ()
16 SILLI JH-01-017-013-004/689
(LOTA) 		3401017000NRG23Z310320232093388 01/04/2023 DINBANDHU MAHTO 3401017WL118225 DINBANDHU MAHTO 00048 BKID0004953 108 108 Processed 04/04/2023 S64809305 DINBANDHU MAHTO ()
17 SILLI JH-01-017-013-004/819
(LOTA) 		3401017000NRG23Z310320232093466 01/04/2023 GHANENATH MAHTO 3401017WL118226 GHANENATH MAHTO 00048 BKID0004953 108 108 Processed 04/04/2023 S64809305 GHANENATH MAHTO ()
18 SILLI JH-01-017-013-004/819
(LOTA) 		3401017000NRG23Z310320232093468 01/04/2023 GHANENATH MAHTO 3401017WL118226 GHANENATH MAHTO 00048 BKID0004953 162 162 Processed 04/04/2023 S64809305 GHANENATH MAHTO ()
19 SILLI JH-01-017-013-004/819
(LOTA) 		3401017000NRG23Z310320232093469 01/04/2023 SHILA DEVI 3401017WL118226 SHILA DEVI 00048 BKID0004953 162 162 Processed 04/04/2023 S64809305 SHILA DEVI ()
20 SILLI JH-01-017-013-004/819
(LOTA) 		3401017000NRG23Z310320232093467 01/04/2023 SHILA DEVI 3401017WL118226 SHILA DEVI 00048 BKID0004953 108 108 Processed 04/04/2023 S64809305 SHILA DEVI ()
21 SILLI JH-01-017-013-004/938
(LOTA) 		3401017000NRG23Z310320232093472 01/04/2023 DHARAMSINGH MAHTO 3401017WL118226 DHARAMSINGH MAHTO 00048 BKID0004953 108 108 Processed 04/04/2023 S64809305 DHARAMSINGH MAHTO ()
SubTotal 2862 2862
22 SILLI JH-01-017-013-004/1408
(LOTA) 		3401017000NRG23Z310320232093439 01/04/2023 KESHOWATI DEVI 3401017WL118226 KESHOWATI DEVI 00415 SBIN0003656 162 162 Processed 04/04/2023 S64809305 KESHOWATI DEVI ()
23 SILLI JH-01-017-013-004/1408
(LOTA) 		3401017000NRG23Z310320232093440 01/04/2023 KESHOWATI DEVI 3401017WL118226 KESHOWATI DEVI 00415 SBIN0003656 108 108 Processed 04/04/2023 S64809305 KESHOWATI DEVI ()
24 SILLI JH-01-017-013-004/268
(LOTA) 		3401017000NRG23Z310320232093451 01/04/2023 SANJOTI DEVI 3401017WL118226 SANJOTI DEVI 00415 SBIN0003656 162 162 Processed 04/04/2023 S64809305 SANJOTI DEVI ()
25 SILLI JH-01-017-013-004/268
(LOTA) 		3401017000NRG23Z310320232093452 01/04/2023 SANJOTI DEVI 3401017WL118226 SANJOTI DEVI 00415 SBIN0003656 108 108 Processed 04/04/2023 S64809305 SANJOTI DEVI ()
SubTotal 540 540
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017013_010423FTO_869 BANK OF INDIA BKID0004953 SILLI 2862
2 SILLI JH3401017013_010423FTO_869 State Bank of India SBIN0003656 MURI 540

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