Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:59:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : KOCHO
Fto No. : JH3401017012_070823APB_FTO_414143
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-01-017-012-005/187
(KOCHO) 		3401017000NRG24070820230849266 07/08/2023 BATI DEVI 3401017WL047632 BATI DEVI 00048 BKID0004908 1368 1368 Processed 21/09/2023 5800171519 BATI DEVI BANK OF INDIA(508505)
2 SILLI JH-01-017-012-005/213
(KOCHO) 		3401017000NRG24070820230849487 07/08/2023 AJAAN MAHTO 3401017WL047653 AJAAN MAHTO 00048 BKID0004908 1368 1368 Processed 21/09/2023 5800171521 AJAAN MAHTO S/O HARIA MAHTO BANK OF INDIA(508505)
3 SILLI JH-01-017-012-006/3
(KOCHO) 		3401017000NRG24070820230849267 07/08/2023 GANDHI KOIRI 3401017WL047632 GANDHI KOIRI 00048 BKID0004908 1368 1368 Processed 21/09/2023 5800171524 GANDHI KOIRI S/O MADAN KOIRI BANK OF INDIA(508505)
4 SILLI JH-01-017-012-009/108
(KOCHO) 		3401017000NRG24070820230848362 07/08/2023 PRADIP KUMAR MAHTO 3401017WL047591 PRADIP KUMAR MAHTO 00048 BKID0004908 1368 1368 Processed 21/09/2023 5800171523 PRADIP KUMAR MAHTO S/O HARADHAN MAHTO BANK OF INDIA(508505)
5 SILLI JH-01-017-012-009/130
(KOCHO) 		3401017000NRG24070820230848366 07/08/2023 DIPIKA KUMARI MAHTO 3401017WL047591 DIPIKA KUMARI MAHTO 00048 BKID0004908 1368 1368 Processed 21/09/2023 5800171520 MRS DIPIKA KUMARI MAHTO STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-012-009/57
(KOCHO) 		3401017000NRG24070820230849505 07/08/2023 SABITA DEVI 3401017WL047655 SABITA DEVI 00048 BKID0004908 1368 1368 Processed 21/09/2023 5800171522 SAVITA DEVI UNION BANK OF INDIA(508500)
SubTotal 8208 8208
7 SILLI JH-01-017-012-003/157
(KOCHO) 		3401017000NRG24070820230849243 07/08/2023 SARITA DEVI 3401017WL047631 SARITA DEVI 00048 BKID0004953 1368 1368 Processed 21/09/2023 5800171525 SARITA DEVI BANK OF INDIA(508505)
8 SILLI JH-01-017-012-003/160
(KOCHO) 		3401017000NRG24070820230848349 07/08/2023 PARIBALA DEVI 3401017WL047591 PARIBALA DEVI 00048 BKID0004953 1368 1368 Processed 21/09/2023 5800171528 PARIBALA DEVI W/O SHARAT KUMAR MAHTO BANK OF INDIA(508505)
9 SILLI JH-01-017-012-003/160
(KOCHO) 		3401017000NRG24070820230848348 07/08/2023 SHRAT KUMAR MAHTO 3401017WL047591 SHRAT KUMAR MAHTO 00048 BKID0004953 1368 1368 Processed 21/09/2023 5800171526 SHARAT KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 SILLI JH-01-017-012-009/12
(KOCHO) 		3401017000NRG24070820230848364 07/08/2023 UMESH CHANDRA MAHTO 3401017WL047591 UMESH CHANDRA MAHTO 00048 BKID0004953 1368 1368 Processed 21/09/2023 5800171527 Mr. UMESH CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
11 SILLI JH-01-017-012-003/275
(KOCHO) 		3401017000NRG24070820230848355 07/08/2023 REKHA DEVI 3401017WL047591 REKHA DEVI 00165 IBKL0001749 1368 1368 Processed 21/09/2023 5800171480 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
12 SILLI JH-01-017-012-009/12
(KOCHO) 		3401017000NRG24070820230848365 07/08/2023 NUTAN DEVI 3401017WL047591 NUTAN DEVI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800171479 Mrs. NUTAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
13 SILLI JH-01-017-012-003/135
(KOCHO) 		3401017000NRG24070820230849241 07/08/2023 SHOBHAVATI DEVI 3401017WL047631 SHOBHAVATI DEVI 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5800171516 SHOBHAVATI DEVI W/O KINURAM MAHTO UNION BANK OF INDIA(508500)
14 SILLI JH-01-017-012-003/381
(KOCHO) 		3401017000NRG24070820230848356 07/08/2023 UMAR ANSARI 3401017WL047591 UMAR ANSARI 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5800171513 UMAR ANSARI UNION BANK OF INDIA(508500)
15 SILLI JH-01-017-012-003/389
(KOCHO) 		3401017000NRG24070820230849244 07/08/2023 CHANDRA SHEKHAR KUMAR 3401017WL047631 CHANDRA SHEKHAR KUMAR 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5800171508 MR CHANDRA SHEKHAR KUMAR STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-012-003/412
(KOCHO) 		3401017000NRG24070820230849247 07/08/2023 MITHILESH KUMAR 3401017WL047631 MITHILESH KUMAR 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5800171511 MR MITHILESHKUMAR KUMAR STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-012-003/431
(KOCHO) 		3401017000NRG24070820230848623 07/08/2023 DIPI KARMALI 3401017WL047603 DIPI KARMALI 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5800171515 MR DIPI KARMALI STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-012-003/439
(KOCHO) 		3401017000NRG24070820230848624 07/08/2023 RITA KISHORIA 3401017WL047603 RITA KISHORIA 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5800171518 Mrs. RITA KISHORIA VANANCHAL GRAMIN BANK(607210)
19 SILLI JH-01-017-012-003/450
(KOCHO) 		3401017000NRG24070820230849250 07/08/2023 SOMWARI DEVI 3401017WL047631 SOMWARI DEVI 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5800171514 MRS SOMWARI DEVI STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-012-003/455
(KOCHO) 		3401017000NRG24070820230849251 07/08/2023 BANSHIDHAR MAHTO 3401017WL047631 BANSHIDHAR MAHTO 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5800171509 MR BANSHIDHAR MAHTO STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-012-003/455
(KOCHO) 		3401017000NRG24070820230849252 07/08/2023 PRATIMA DEVI 3401017WL047631 PRATIMA DEVI 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5800171517 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-012-008/32
(KOCHO) 		3401017000NRG24070820230848361 07/08/2023 BHUDEV CHANDRA MAHATO 3401017WL047591 BHUDEV CHANDRA MAHATO 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5800171512 BHUDEV CHANDRA MAHTO UNION BANK OF INDIA(508500)
23 SILLI JH-01-017-012-009/169
(KOCHO) 		3401017000NRG24070820230848368 07/08/2023 VIVEK KUMAR MAHTO 3401017WL047591 VIVEK KUMAR MAHTO 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5800171510 MR VIVEK KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 15048 15048
24 SILLI JH-01-017-012-003/149
(KOCHO) 		3401017000NRG24070820230849242 07/08/2023 KUNTI DEVI 3401017WL047631 KUNTI DEVI 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5800171486 KUNTI DEVI WO LATE SAKHA MAHTO UNION BANK OF INDIA(508500)
25 SILLI JH-01-017-012-003/186
(KOCHO) 		3401017000NRG24070820230848350 07/08/2023 KALESHWAR MAHTO 3401017WL047591 KALESHWAR MAHTO 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5800171482 KALESHWAR MAHTO UNION BANK OF INDIA(508500)
26 SILLI JH-01-017-012-003/186
(KOCHO) 		3401017000NRG24070820230848351 07/08/2023 SUMITRA DEVI 3401017WL047591 SUMITRA DEVI 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5800171483 SUMITRA DEVI W/O KALESHWAR MAHTO UNION BANK OF INDIA(508500)
27 SILLI JH-01-017-012-003/203
(KOCHO) 		3401017000NRG24070820230848622 07/08/2023 KALI CHARAN KARMALI 3401017WL047603 KALI CHARAN KARMALI 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5800171488 Mr. KALI CHARAN KARMALI VANANCHAL GRAMIN BANK(607210)
28 SILLI JH-01-017-012-003/266
(KOCHO) 		3401017000NRG24070820230848353 07/08/2023 MIRA DEVI 3401017WL047591 MIRA DEVI 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5800171489 MIRA DEVI UNION BANK OF INDIA(508500)
29 SILLI JH-01-017-012-003/275
(KOCHO) 		3401017000NRG24070820230848354 07/08/2023 KAPIL DEV MAHTO 3401017WL047591 KAPIL DEV MAHTO 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5800171481 KAPIL DEV MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 SILLI JH-01-017-012-003/389
(KOCHO) 		3401017000NRG24070820230849245 07/08/2023 SHANTI DEVI 3401017WL047631 SHANTI DEVI 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5800171492 SHANTI DEVI W/O CHANDRASHEKHAR KUMAR UNION BANK OF INDIA(508500)
31 SILLI JH-01-017-012-003/397
(KOCHO) 		3401017000NRG24070820230849246 07/08/2023 GOKUL CHANDRA MAHTO 3401017WL047631 GOKUL CHANDRA MAHTO 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5800171487 Gokul Chandra Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 SILLI JH-01-017-012-003/44
(KOCHO) 		3401017000NRG24070820230849249 07/08/2023 VILASI DEVI 3401017WL047631 VILASI DEVI 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5800171485 Mrs. VILASI DEVI VANANCHAL GRAMIN BANK(607210)
33 SILLI JH-01-017-012-003/493
(KOCHO) 		3401017000NRG24070820230848625 07/08/2023 UPENDRA KARMALI 3401017WL047603 UPENDRA KARMALI 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5800171493 UPENDRA KARMALI UNION BANK OF INDIA(508500)
34 SILLI JH-01-017-012-009/116
(KOCHO) 		3401017000NRG24070820230848363 07/08/2023 RITA DEVI 3401017WL047591 RITA DEVI 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5800171490 RITA DEVI UNION BANK OF INDIA(508500)
35 SILLI JH-01-017-012-009/169
(KOCHO) 		3401017000NRG24070820230848367 07/08/2023 JAINENDRA MAHTO 3401017WL047591 JAINENDRA MAHTO 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5800171491 JAINENDRA KUMAR MAHTO BANK OF INDIA(508505)
36 SILLI JH-01-017-012-009/57
(KOCHO) 		3401017000NRG24070820230849504 07/08/2023 BHRIGURAM MAHTO 3401017WL047655 BHRIGURAM MAHTO 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5800171484 BHRIGU RAM MAHTO,S/O.SRI.CHARKU MAHTO UNION BANK OF INDIA(508500)
SubTotal 17784 17784
37 SILLI JH-01-017-012-003/135
(KOCHO) 		3401017000NRG24070820230849240 07/08/2023 KINU RAM MAHTO 3401017WL047631 KINU RAM MAHTO 00468 UBIN0530107 1368 1368 Processed 21/09/2023 5800171503 KINURAM MAHTO UNION BANK OF INDIA(508500)
38 SILLI JH-01-017-012-003/235
(KOCHO) 		3401017000NRG24070820230848352 07/08/2023 ALKA DEVI 3401017WL047591 ALKA DEVI 00468 UBIN0530107 1368 1368 Processed 21/09/2023 5800171507 ALKA DEVI W/O RAMESHWAR MAHTO UNION BANK OF INDIA(508500)
39 SILLI JH-01-017-012-004/300
(KOCHO) 		3401017000NRG24070820230848357 07/08/2023 MATHUR MAHTO 3401017WL047591 MATHUR MAHTO 00468 UBIN0530107 1368 1368 Processed 21/09/2023 5800171494 MATHUR MAHTO SO RADHANATH MAHTO UNION BANK OF INDIA(508500)
40 SILLI JH-01-017-012-005/125
(KOCHO) 		3401017000NRG24070820230848358 07/08/2023 MITHILA DEVI 3401017WL047591 MITHILA DEVI 00468 UBIN0530107 1368 1368 Processed 21/09/2023 5800171504 MITHILA DEVI UNION BANK OF INDIA(508500)
41 SILLI JH-01-017-012-005/128
(KOCHO) 		3401017000NRG24070820230849481 07/08/2023 SANGITA DEVI 3401017WL047653 SANGITA DEVI 00468 UBIN0530107 1368 1368 Rejected 21/09/2023 5800171505 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 SILLI JH-01-017-012-005/138
(KOCHO) 		3401017000NRG24070820230849482 07/08/2023 KALICHARAN MUNDA 3401017WL047653 KALICHARAN MUNDA 00468 UBIN0530107 1368 1368 Processed 21/09/2023 5800171500 KALI CHARAN PAHAN PUNJAB NATIONAL BANK(508568)
43 SILLI JH-01-017-012-005/139
(KOCHO) 		3401017000NRG24070820230849483 07/08/2023 BISHAM MUNDA 3401017WL047653 BISHAM MUNDA 00468 UBIN0530107 1368 1368 Processed 21/09/2023 5800171496 BISHAM MUNDA UNION BANK OF INDIA(508500)
44 SILLI JH-01-017-012-005/140
(KOCHO) 		3401017000NRG24070820230849484 07/08/2023 PRADEEP MUNDA 3401017WL047653 PRADEEP MUNDA 00468 UBIN0530107 1368 1368 Processed 21/09/2023 5800171499 PRADIP MUNDA S/O KITO MUNDA UNION BANK OF INDIA(508500)
45 SILLI JH-01-017-012-005/142
(KOCHO) 		3401017000NRG24070820230849485 07/08/2023 SOMBIR SINGH MUNDA 3401017WL047653 SOMBIR SINGH MUNDA 00468 UBIN0530107 1368 1368 Processed 21/09/2023 5800171501 SOMVIR SINGH MUNDA S/O RAMPAD MUNDA UNION BANK OF INDIA(508500)
46 SILLI JH-01-017-012-005/145
(KOCHO) 		3401017000NRG24070820230848627 07/08/2023 AMIT KUMAR MAHALI 3401017WL047603 AMIT KUMAR MAHALI 00468 UBIN0530107 1368 1368 Processed 21/09/2023 5800171495 AMIT KUMAR MAHALI UNION BANK OF INDIA(508500)
47 SILLI JH-01-017-012-005/195
(KOCHO) 		3401017000NRG24070820230849486 07/08/2023 MANSINGH MUNDA 3401017WL047653 MANSINGH MUNDA 00468 UBIN0530107 1368 1368 Processed 21/09/2023 5800171502 MANSINGH MUNDA S/O VISHAM MUNDA BANK OF INDIA(508505)
48 SILLI JH-01-017-012-005/24
(KOCHO) 		3401017000NRG24070820230848628 07/08/2023 ULASI DEVI 3401017WL047603 ULASI DEVI 00468 UBIN0530107 1368 1368 Processed 21/09/2023 5800171497 ULLASI DEVI W/O LATE DUBU LOHRA UNION BANK OF INDIA(508500)
49 SILLI JH-01-017-012-005/35
(KOCHO) 		3401017000NRG24070820230848359 07/08/2023 PRATHAM LOHRA 3401017WL047591 PRATHAM LOHRA 00468 UBIN0530107 1368 1368 Processed 21/09/2023 5800171498 PRATHAM LOHRA SO YOGENDRA LOHRA UNION BANK OF INDIA(508500)
50 SILLI JH-01-017-012-005/71
(KOCHO) 		3401017000NRG24070820230849488 07/08/2023 UJLA DEVI 3401017WL047653 UJLA DEVI 00468 UBIN0530107 1368 1368 Processed 21/09/2023 5800171506 UJALA DEVI UNION BANK OF INDIA(508500)
SubTotal 19152 19152
Total 68400 68400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017012_070823APB_FTO_414143 BANK OF INDIA BKID0004908 MURI 8208
2 SILLI JH3401017012_070823APB_FTO_414143 BANK OF INDIA BKID0004953 SILLI 5472
3 SILLI JH3401017012_070823APB_FTO_414143 IDBI Bank IBKL0001749 muri 1368
4 SILLI JH3401017012_070823APB_FTO_414143 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1368
5 SILLI JH3401017012_070823APB_FTO_414143 State Bank of India SBIN0003656 MURI 15048
6 SILLI JH3401017012_070823APB_FTO_414143 Union Bank of India UBIN0530093 SILLI 17784
7 SILLI JH3401017012_070823APB_FTO_414143 Union Bank of India UBIN0530107 MURI SSI 19152

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