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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:12:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : KOCHO
Fto No. : JH3401017012_141123APB_FTO_741634
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-01-017-012-004/111
(KOCHO) 		3401017000NRG24Z141120231371107 14/11/2023 CHARU DEVI 3401017WL081461 CHARU DEVI 00048 BKID0004908 162 162 Processed 15/11/2023 S47323812 CHARU DEVI BANK OF INDIA(508505)
2 SILLI JH-01-017-012-004/402
(KOCHO) 		3401017000NRG24Z141120231371109 14/11/2023 RATNI DEVI 3401017WL081461 RATNI DEVI 00048 BKID0004908 162 162 Processed 15/11/2023 S47323812 RATNI DEVI W/O SHRI DUBRAJ MAHTO UNION BANK OF INDIA(508500)
3 SILLI JH-01-017-012-005/144
(KOCHO) 		3401017000NRG24Z141120231370927 14/11/2023 SEKHAR SINGH MUNDA 3401017WL081457 SEKHAR SINGH MUNDA 00048 BKID0004908 162 162 Processed 15/11/2023 S47323812 SHEKHAR SINGH MUNDA S/O MANGAL SINGH MUN BANK OF INDIA(508505)
SubTotal 486 486
4 SILLI JH-01-017-012-003/60
(KOCHO) 		3401017000NRG24Z141120231370926 14/11/2023 MITHILESH MAHTO 3401017WL081457 MITHILESH MAHTO 00048 BKID0004953 162 162 Processed 15/11/2023 S47323812 MITHILESH MAHTO IDBI BANK(607095)
SubTotal 162 162
5 SILLI JH-01-017-012-003/284
(KOCHO) 		3401017000NRG24Z141120231370922 14/11/2023 KUNDAN KUMAR MAHTO 3401017WL081457 KUNDAN KUMAR MAHTO 00415 SBIN0003656 162 162 Processed 15/11/2023 S47323812 MR KUNDAN KUMAR MAHTO STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-012-003/43
(KOCHO) 		3401017000NRG24Z141120231370923 14/11/2023 ANAND MAHTO 3401017WL081457 ANAND MAHTO 00415 SBIN0003656 162 162 Processed 15/11/2023 S47323812 ANAND MAHTO UNION BANK OF INDIA(508500)
7 SILLI JH-01-017-012-003/436
(KOCHO) 		3401017000NRG24Z141120231370925 14/11/2023 KAVITA DEVI 3401017WL081457 KAVITA DEVI 00415 SBIN0003656 162 162 Processed 15/11/2023 S47323812 Mrs. KAVITA DEVI VANANCHAL GRAMIN BANK(607210)
8 SILLI JH-01-017-012-009/134
(KOCHO) 		3401017000NRG24Z141120231371111 14/11/2023 RUKMANI DEVI 3401017WL081461 RUKMANI DEVI 00415 SBIN0003656 162 162 Processed 15/11/2023 S47323812 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
9 SILLI JH-01-017-012-002/37
(KOCHO) 		3401017000NRG24Z141120231371105 14/11/2023 LAKHI DEVI 3401017WL081461 LAKHI DEVI 00468 UBIN0530093 162 162 Processed 15/11/2023 S47323812 LAKHI DEVI W/O MAHADEO BARAIK UNION BANK OF INDIA(508500)
10 SILLI JH-01-017-012-003/173
(KOCHO) 		3401017000NRG24Z141120231371106 14/11/2023 GUJUR DEVI 3401017WL081461 GUJUR DEVI 00468 UBIN0530093 162 162 Processed 15/11/2023 S47323812 GUJUR DEVI W/O SHIVCHARAN KUMHAR UNION BANK OF INDIA(508500)
11 SILLI JH-01-017-012-003/222
(KOCHO) 		3401017000NRG24Z141120231370921 14/11/2023 MAHIPAL MAHTO 3401017WL081457 MAHIPAL MAHTO 00468 UBIN0530093 162 162 Processed 15/11/2023 S47323812 MAHIPAL MAHTO IDBI BANK(607095)
12 SILLI JH-01-017-012-003/43
(KOCHO) 		3401017000NRG24Z141120231370924 14/11/2023 MUTUKA DEVI 3401017WL081457 MUTUKA DEVI 00468 UBIN0530093 162 162 Processed 15/11/2023 S47323812 MUTUKA UNION BANK OF INDIA(508500)
SubTotal 648 648
13 SILLI JH-01-017-012-004/399
(KOCHO) 		3401017000NRG24Z141120231371108 14/11/2023 DUBRAJ MAHTO 3401017WL081461 DUBRAJ MAHTO 00468 UBIN0530107 162 162 Processed 15/11/2023 S47323812 DUBRAJ MAHTO S/O SHIV CHARAN MAHTO BANK OF INDIA(508505)
14 SILLI JH-01-017-012-005/35
(KOCHO) 		3401017000NRG24Z141120231371110 14/11/2023 PRATHAM LOHRA 3401017WL081461 PRATHAM LOHRA 00468 UBIN0530107 162 162 Processed 15/11/2023 S47323812 PRATHAM LOHRA SO YOGENDRA LOHRA UNION BANK OF INDIA(508500)
SubTotal 324 324
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017012_141123APB_FTO_741634 BANK OF INDIA BKID0004908 MURI 486
2 SILLI JH3401017012_141123APB_FTO_741634 BANK OF INDIA BKID0004953 SILLI 162
3 SILLI JH3401017012_141123APB_FTO_741634 State Bank of India SBIN0003656 MURI 648
4 SILLI JH3401017012_141123APB_FTO_741634 Union Bank of India UBIN0530093 SILLI 648
5 SILLI JH3401017012_141123APB_FTO_741634 Union Bank of India UBIN0530107 MURI SSI 324

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