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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:52:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : LOWADAG
Fto No. : JH3401017014_040723APB_FTO_309442
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-01-017-014-001/136
(LOWADAG) 		3401017000NRG24030720230599318 04/07/2023 GANESH MUNDA 3401017WL032502 GANESH MUNDA 00048 BKID0004908 456 456 Processed 13/07/2023 3376486377 GANESH MUNDA BANK OF INDIA(508505)
2 SILLI JH-01-017-014-001/51
(LOWADAG) 		3401017000NRG24030720230599319 04/07/2023 SRAVAN KUMAR MUNDA 3401017WL032502 SRAVAN KUMAR MUNDA 00048 BKID0004908 456 456 Processed 13/07/2023 3376486378 SHRAWAN KUMAR MUNDA BANK OF INDIA(508505)
SubTotal 912 912
3 SILLI JH-01-017-014-003/159
(LOWADAG) 		3401017000NRG24030720230599345 04/07/2023 KALAWATI KUMARI 3401017WL032503 KALAWATI KUMARI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376486379 KALAWATI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
4 SILLI JH-01-017-014-003/21
(LOWADAG) 		3401017000NRG24030720230599353 04/07/2023 MO BUDHNI DEVI 3401017WL032503 MO BUDHNI DEVI 00048 BKID0004943 1368 1368 Processed 13/07/2023 3376486386 BUDHANI DEVI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
5 SILLI JH-01-017-014-003/108
(LOWADAG) 		3401017000NRG24030720230599340 04/07/2023 PINKI DEVI 3401017WL032503 PINKI DEVI 00048 BKID0004953 684 684 Processed 13/07/2023 3376486382 PINKI DEVI W/O-MANSU PATAR BANK OF INDIA(508505)
6 SILLI JH-01-017-014-003/133
(LOWADAG) 		3401017000NRG24030720230599342 04/07/2023 RATHU PATAR 3401017WL032503 RATHU PATAR 00048 BKID0004953 1368 1368 Processed 13/07/2023 3376486380 RANTHU PATAR SO NAND PATAR UNION BANK OF INDIA(508500)
7 SILLI JH-01-017-014-003/159
(LOWADAG) 		3401017000NRG24030720230599344 04/07/2023 KRISHNA KAMAL MAHTO 3401017WL032503 KRISHNA KAMAL MAHTO 00048 BKID0004953 1368 1368 Processed 13/07/2023 3376486384 KRISHNA KAMAL MAHTO S/O MEGHNATH MAHTO BANK OF INDIA(508505)
8 SILLI JH-01-017-014-003/175
(LOWADAG) 		3401017000NRG24030720230599348 04/07/2023 PRAKASH MUNDA 3401017WL032503 PRAKASH MUNDA 00048 BKID0004953 1368 1368 Processed 13/07/2023 3376486391 PRAKASH MUNDA BANK OF INDIA(508505)
9 SILLI JH-01-017-014-003/290
(LOWADAG) 		3401017000NRG24030720230599360 04/07/2023 ANITA KUMARI 3401017WL032503 ANITA KUMARI 00048 BKID0004953 1140 1140 Processed 13/07/2023 3376486387 ANITA KUMARI D/O HARI MAHTO BANK OF INDIA(508505)
10 SILLI JH-01-017-014-003/30
(LOWADAG) 		3401017000NRG24030720230599362 04/07/2023 NAMI DEVI 3401017WL032503 NAMI DEVI 00048 BKID0004953 1368 1368 Processed 13/07/2023 3376486392 NAMI DEVI UNION BANK OF INDIA(508500)
11 SILLI JH-01-017-014-003/56
(LOWADAG) 		3401017000NRG24030720230599364 04/07/2023 SABITA DEVI 3401017WL032503 SABITA DEVI 00048 BKID0004953 684 684 Processed 13/07/2023 3376486390 SAVITA DEVI W/O GAURACHANDAR MAHTO UNION BANK OF INDIA(508500)
12 SILLI JH-01-017-014-003/65
(LOWADAG) 		3401017000NRG24030720230599366 04/07/2023 BHUSHAN LOHRA 3401017WL032503 BHUSHAN LOHRA 00048 BKID0004953 684 684 Processed 13/07/2023 3376486381 BHUSHAN LOHRA BANK OF INDIA(508505)
13 SILLI JH-01-017-014-003/70
(LOWADAG) 		3401017000NRG24030720230599368 04/07/2023 PUSTAM MAHTO 3401017WL032503 PUSTAM MAHTO 00048 BKID0004953 1140 1140 Processed 13/07/2023 3376486385 PUSTAM MAHTO S/O MANSA MAHTO BANK OF INDIA(508505)
14 SILLI JH-01-017-014-007/109
(LOWADAG) 		3401017000NRG24030720230599304 04/07/2023 KIRAN SINGH 3401017WL032501 KIRAN SINGH 00048 BKID0004953 684 684 Processed 13/07/2023 3376486388 KIRAN DEVI UNION BANK OF INDIA(508500)
15 SILLI JH-01-017-014-007/171
(LOWADAG) 		3401017000NRG24030720230599323 04/07/2023 GANPATI MAHTO 3401017WL032502 GANPATI MAHTO 00048 BKID0004953 456 456 Processed 13/07/2023 3376486383 GANPATI MAHTO S/O-YAGENDRA NATH MAHTO BANK OF INDIA(508505)
16 SILLI JH-01-017-014-007/171
(LOWADAG) 		3401017000NRG24030720230599324 04/07/2023 SARUBALA DEVI 3401017WL032502 SARUBALA DEVI 00048 BKID0004953 456 456 Processed 13/07/2023 3376486389 SARUBALA DEVI W/O GANPATI MAHTO BANK OF INDIA(508505)
SubTotal 11400 11400
17 SILLI JH-01-017-014-001/51
(LOWADAG) 		3401017000NRG24030720230599320 04/07/2023 Kamla Devi 3401017WL032502 Kamla Devi 00415 SBIN0003656 456 456 Processed 13/07/2023 3376486373 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-014-003/123
(LOWADAG) 		3401017000NRG24030720230599341 04/07/2023 SUCHAND MAHTO 3401017WL032503 SUCHAND MAHTO 00415 SBIN0003656 1140 1140 Processed 13/07/2023 3376486375 SUCHAND MAHTO UNION BANK OF INDIA(508500)
19 SILLI JH-01-017-014-003/250
(LOWADAG) 		3401017000NRG24030720230599356 04/07/2023 RENUKA DEVI 3401017WL032503 RENUKA DEVI 00415 SBIN0003656 1140 1140 Processed 13/07/2023 3376486374 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-014-003/50
(LOWADAG) 		3401017000NRG24030720230599363 04/07/2023 SARDA DEVI 3401017WL032503 SARDA DEVI 00415 SBIN0003656 1140 1140 Processed 13/07/2023 3376486376 Mrs. CHINTA DEVI W/O AKLU MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 3876 3876
21 SILLI JH-01-017-014-003/156
(LOWADAG) 		3401017000NRG24030720230599343 04/07/2023 BABLU MAHTO 3401017WL032503 BABLU MAHTO 00468 UBIN0530093 1368 1368 Processed 13/07/2023 3376486357 BABLU MAHTO S/O LATE PRAHLAD MAHTO UNION BANK OF INDIA(508500)
22 SILLI JH-01-017-014-003/169
(LOWADAG) 		3401017000NRG24030720230599346 04/07/2023 KRISHANA LOHRA 3401017WL032503 KRISHANA LOHRA 00468 UBIN0530093 684 684 Processed 13/07/2023 3376486356 KRISHANA LOHRA SO BHUSHAN LOHRA UNION BANK OF INDIA(508500)
23 SILLI JH-01-017-014-003/173
(LOWADAG) 		3401017000NRG24030720230599347 04/07/2023 RABILAL MAHTO 3401017WL032503 RABILAL MAHTO 00468 UBIN0530093 1140 1140 Processed 13/07/2023 3376486358 RAVI LAL MAHTO BANK OF INDIA(508505)
24 SILLI JH-01-017-014-003/175
(LOWADAG) 		3401017000NRG24030720230599349 04/07/2023 SUBHADRA DEVI 3401017WL032503 SUBHADRA DEVI 00468 UBIN0530093 1368 1368 Processed 13/07/2023 3376486365 SUBHADRA DEVI UNION BANK OF INDIA(508500)
25 SILLI JH-01-017-014-003/184
(LOWADAG) 		3401017000NRG24030720230599350 04/07/2023 KALPANA DEVI 3401017WL032503 KALPANA DEVI 00468 UBIN0530093 1140 1140 Processed 13/07/2023 3376486363 KALPANA DEVI W/O MANIRAM MAHTO UNION BANK OF INDIA(508500)
26 SILLI JH-01-017-014-003/193
(LOWADAG) 		3401017000NRG24030720230599351 04/07/2023 KUNTI DEVI 3401017WL032503 KUNTI DEVI 00468 UBIN0530093 1140 1140 Processed 13/07/2023 3376486354 KUNTI DEVI WO GANSHYAM MAHTO UNION BANK OF INDIA(508500)
27 SILLI JH-01-017-014-003/209
(LOWADAG) 		3401017000NRG24030720230599352 04/07/2023 SOMBARI DEVI 3401017WL032503 SOMBARI DEVI 00468 UBIN0530093 1140 1140 Processed 13/07/2023 3376486351 SOMVARI DEVI WO LATE SUSHIL MAHATO UNION BANK OF INDIA(508500)
28 SILLI JH-01-017-014-003/214
(LOWADAG) 		3401017000NRG24030720230599354 04/07/2023 JEETANI DEVI 3401017WL032503 JEETANI DEVI 00468 UBIN0530093 1140 1140 Processed 13/07/2023 3376486350 JEETNI MAHATO BANGIYA GRAMIN VIKASH BANK(607063)
29 SILLI JH-01-017-014-003/229
(LOWADAG) 		3401017000NRG24030720230599321 04/07/2023 BHAKTU LOHRA 3401017WL032502 BHAKTU LOHRA 00468 UBIN0530093 684 684 Processed 13/07/2023 3376486367 BHAKTU LOHARA S/O MANGAL LOHRA UNION BANK OF INDIA(508500)
30 SILLI JH-01-017-014-003/242
(LOWADAG) 		3401017000NRG24030720230599355 04/07/2023 SULEKHA DEVI 3401017WL032503 SULEKHA DEVI 00468 UBIN0530093 1140 1140 Processed 13/07/2023 3376486370 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
31 SILLI JH-01-017-014-003/261
(LOWADAG) 		3401017000NRG24030720230599358 04/07/2023 RANI DEVI 3401017WL032503 RANI DEVI 00468 UBIN0530093 1368 1368 Processed 13/07/2023 3376486369 RANI DEVI WO BINDAWAN MUNDA UNION BANK OF INDIA(508500)
32 SILLI JH-01-017-014-003/264
(LOWADAG) 		3401017000NRG24030720230599359 04/07/2023 RADHA DEVI 3401017WL032503 RADHA DEVI 00468 UBIN0530093 1368 1368 Processed 13/07/2023 3376486345 MRS RADHAMANI DEVI STATE BANK OF INDIA(508548)
33 SILLI JH-01-017-014-003/294
(LOWADAG) 		3401017000NRG24030720230599322 04/07/2023 KARLA DEVI 3401017WL032502 KARLA DEVI 00468 UBIN0530093 684 684 Processed 13/07/2023 3376486368 KARIA DEVI W/O BHUTU LOHRA UNION BANK OF INDIA(508500)
34 SILLI JH-01-017-014-003/298
(LOWADAG) 		3401017000NRG24030720230599361 04/07/2023 SANJAY MAHTO 3401017WL032503 SANJAY MAHTO 00468 UBIN0530093 1140 1140 Processed 13/07/2023 3376486371 SANJAY KUMAR MAHTO UNION BANK OF INDIA(508500)
35 SILLI JH-01-017-014-003/61
(LOWADAG) 		3401017000NRG24030720230599365 04/07/2023 parmila devi 3401017WL032503 parmila devi 00468 UBIN0530093 1140 1140 Processed 13/07/2023 3376486353 PARMILA DEVI W/O CHANDRAMOHAN MAHATO UNION BANK OF INDIA(508500)
36 SILLI JH-01-017-014-003/65
(LOWADAG) 		3401017000NRG24030720230599367 04/07/2023 RUNDA DEVI 3401017WL032503 RUNDA DEVI 00468 UBIN0530093 684 684 Processed 13/07/2023 3376486349 RUNODA DEVI WO BHUSHAN KAMAR UNION BANK OF INDIA(508500)
37 SILLI JH-01-017-014-006/101
(LOWADAG) 		3401017000NRG24030720230599301 04/07/2023 BHOLA NATH MAHTO 3401017WL032501 BHOLA NATH MAHTO 00468 UBIN0530093 1368 1368 Processed 13/07/2023 3376486362 BHOLA NATH MAHTO S/O JAHU RAM MAHTO UNION BANK OF INDIA(508500)
38 SILLI JH-01-017-014-006/129
(LOWADAG) 		3401017000NRG24030720230599302 04/07/2023 KARMA MAHTO 3401017WL032501 KARMA MAHTO 00468 UBIN0530093 1368 1368 Processed 13/07/2023 3376486372 KARMA MAHTO PUNJAB NATIONAL BANK(508568)
39 SILLI JH-01-017-014-007/135
(LOWADAG) 		3401017000NRG24030720230599305 04/07/2023 BHAGAT MAHTO 3401017WL032501 BHAGAT MAHTO 00468 UBIN0530093 684 684 Processed 13/07/2023 3376486348 BHAGAT MAHTO S/O BALDEO MAHTO UNION BANK OF INDIA(508500)
40 SILLI JH-01-017-014-007/21
(LOWADAG) 		3401017000NRG24030720230599306 04/07/2023 MANOHAR MAHTO 3401017WL032501 MANOHAR MAHTO 00468 UBIN0530093 684 684 Processed 13/07/2023 3376486347 MR MONOHAR MAHTO STATE BANK OF INDIA(508548)
41 SILLI JH-01-017-014-007/36
(LOWADAG) 		3401017000NRG24030720230599307 04/07/2023 PADO MAHTO 3401017WL032501 PADO MAHTO 00468 UBIN0530093 684 684 Processed 13/07/2023 3376486343 PADO MAHTO SO CHITTA MAHTO UNION BANK OF INDIA(508500)
42 SILLI JH-01-017-014-008/111
(LOWADAG) 		3401017000NRG24030720230599369 04/07/2023 RAMNI DEVI 3401017WL032503 RAMNI DEVI 00468 UBIN0530093 456 456 Processed 13/07/2023 3376486355 RAMANI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
43 SILLI JH-01-017-014-008/140
(LOWADAG) 		3401017000NRG24030720230599370 04/07/2023 BARNI DEVI 3401017WL032503 BARNI DEVI 00468 UBIN0530093 456 456 Processed 13/07/2023 3376486366 BARANI DEVI W/O DURGA CHARAN LOHARA UNION BANK OF INDIA(508500)
44 SILLI JH-01-017-014-008/173
(LOWADAG) 		3401017000NRG24030720230599325 04/07/2023 BHAWANI DEVI 3401017WL032502 BHAWANI DEVI 00468 UBIN0530093 684 684 Processed 13/07/2023 3376486361 BHAVANI DEVI W/O ANAND MAHTO UNION BANK OF INDIA(508500)
45 SILLI JH-01-017-014-008/173
(LOWADAG) 		3401017000NRG24030720230599326 04/07/2023 BHAWANI DEVI 3401017WL032502 BHAWANI DEVI 00468 UBIN0530093 684 684 Processed 13/07/2023 3376486360 MR ANAND MAHTO STATE BANK OF INDIA(508548)
46 SILLI JH-01-017-014-008/177
(LOWADAG) 		3401017000NRG24030720230599371 04/07/2023 Vasani Devi 3401017WL032503 Vasani Devi 00468 UBIN0530093 456 456 Processed 13/07/2023 3376486346 BASNA DEVI UNION BANK OF INDIA(508500)
47 SILLI JH-01-017-014-010/13
(LOWADAG) 		3401017000NRG24030720230599308 04/07/2023 MAHABIR PRSAD SINGH 3401017WL032501 MAHABIR PRSAD SINGH 00468 UBIN0530093 1368 1368 Processed 13/07/2023 3376486344 AMIT KUNAR IDBI BANK(607095)
48 SILLI JH-01-017-014-011/33
(LOWADAG) 		3401017000NRG24030720230599328 04/07/2023 BIPATI DEVI 3401017WL032502 BIPATI DEVI 00468 UBIN0530093 1368 1368 Processed 13/07/2023 3376486364 BIPATI DEVI WO YOGESHWAR MAHTO UNION BANK OF INDIA(508500)
49 SILLI JH-01-017-014-011/33
(LOWADAG) 		3401017000NRG24030720230599327 04/07/2023 YOGESHWAR MAHTO 3401017WL032502 YOGESHWAR MAHTO 00468 UBIN0530093 1368 1368 Processed 13/07/2023 3376486352 YOGESHWAR MAHTO SO DURYODHAN MAHTO UNION BANK OF INDIA(508500)
SubTotal 28956 28956
50 SILLI JH-01-017-014-008/40
(LOWADAG) 		3401017000NRG24030720230599372 04/07/2023 SHAKUNTLA DEVI 3401017WL032503 SHAKUNTLA DEVI 00468 UBIN0530107 456 456 Processed 13/07/2023 3376486359 SHAKUNTALA DEVI W/O HARIDAS LOHARA BANK OF INDIA(508505)
SubTotal 456 456
51 SILLI JH-01-017-014-003/255
(LOWADAG) 		3401017000NRG24030720230599357 04/07/2023 ANITA DEVI 3401017WL032503 ANITA DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 13/07/2023 3376486341 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
52 SILLI JH-01-017-014-006/64
(LOWADAG) 		3401017000NRG24030720230599303 04/07/2023 BELWATI DEVI 3401017WL032501 BELWATI DEVI 00695 SBIN0RRVCGB 228 228 Processed 13/07/2023 3376486342 Mrs. BELWATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 49704 49704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017014_040723APB_FTO_309442 BANK OF INDIA BKID0004908 MURI 912
2 SILLI JH3401017014_040723APB_FTO_309442 BANK OF INDIA BKID0004927 SONAHATU 1368
3 SILLI JH3401017014_040723APB_FTO_309442 BANK OF INDIA BKID0004943 NAGRI 1368
4 SILLI JH3401017014_040723APB_FTO_309442 BANK OF INDIA BKID0004953 SILLI 11400
5 SILLI JH3401017014_040723APB_FTO_309442 State Bank of India SBIN0003656 MURI 3876
6 SILLI JH3401017014_040723APB_FTO_309442 Union Bank of India UBIN0530093 SILLI 28956
7 SILLI JH3401017014_040723APB_FTO_309442 Union Bank of India UBIN0530107 MURI SSI 456
8 SILLI JH3401017014_040723APB_FTO_309442 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 1368

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