Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:32:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : KOCHO
Fto No. : JH3401017012_260823APB_FTO_483716
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-01-017-012-004/157
(KOCHO) 		3401017000NRG24Z260820230961059 26/08/2023 LALITA DEVI 3401017WL055178 LALITA DEVI 00048 BKID0004908 162 162 Processed 27/08/2023 S29337181 Mrs. LALITA DEVI INDIAN BANK(607105)
2 SILLI JH-01-017-012-004/402
(KOCHO) 		3401017000NRG24Z260820230961097 26/08/2023 RATNI DEVI 3401017WL055184 RATNI DEVI 00048 BKID0004908 162 162 Processed 27/08/2023 S29337181 RATNI DEVI W/O SHRI DUBRAJ MAHTO UNION BANK OF INDIA(508500)
3 SILLI JH-01-017-012-005/187
(KOCHO) 		3401017000NRG24Z260820230961071 26/08/2023 BATI DEVI 3401017WL055180 BATI DEVI 00048 BKID0004908 162 162 Processed 27/08/2023 S29337181 BATI DEVI BANK OF INDIA(508505)
4 SILLI JH-01-017-012-005/200
(KOCHO) 		3401017000NRG24Z260820230961100 26/08/2023 TUSU DEVI 3401017WL055184 TUSU DEVI 00048 BKID0004908 162 162 Processed 27/08/2023 S29337181 TUSU DEVI W/O RAJKUMAR MAHTO BANK OF INDIA(508505)
SubTotal 648 648
5 SILLI JH-01-017-012-003/331
(KOCHO) 		3401017000NRG24Z260820230961048 26/08/2023 BHUREN MAHTO 3401017WL055178 BHUREN MAHTO 00048 BKID0004953 162 162 Processed 27/08/2023 S29337181 BHUREN MAHTO S/O ANJU ARAM MAHTO BANK OF INDIA(508505)
6 SILLI JH-01-017-012-003/60
(KOCHO) 		3401017000NRG24Z260820230961056 26/08/2023 MITHILESH MAHTO 3401017WL055178 MITHILESH MAHTO 00048 BKID0004953 162 162 Processed 27/08/2023 S29337181 MITHILESH MAHTO IDBI BANK(607095)
SubTotal 324 324
7 SILLI JH-01-017-012-003/35
(KOCHO) 		3401017000NRG24Z260820230961051 26/08/2023 KESHRI DEVI 3401017WL055178 KESHRI DEVI 00415 SBIN0003656 162 162 Processed 27/08/2023 S29337181 MRS KESHRI DEVI STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-012-003/439
(KOCHO) 		3401017000NRG24Z260820230961052 26/08/2023 RITA KISHORIA 3401017WL055178 RITA KISHORIA 00415 SBIN0003656 162 162 Processed 27/08/2023 S29337181 Mrs. RITA KISHORIA VANANCHAL GRAMIN BANK(607210)
9 SILLI JH-01-017-012-004/157
(KOCHO) 		3401017000NRG24Z260820230961060 26/08/2023 UMESH MAHTO 3401017WL055178 UMESH MAHTO 00415 SBIN0003656 162 162 Processed 27/08/2023 S29337181 MR UMESH MAHTO STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-012-005/35
(KOCHO) 		3401017000NRG24Z260820230961075 26/08/2023 REENA DEVI 3401017WL055180 REENA DEVI 00415 SBIN0003656 162 162 Processed 27/08/2023 S29337181 REENA DEVI UNION BANK OF INDIA(508500)
11 SILLI JH-01-017-012-005/81
(KOCHO) 		3401017000NRG24Z260820230961061 26/08/2023 RAM BHAJAN MAHTO 3401017WL055178 RAM BHAJAN MAHTO 00415 SBIN0003656 162 162 Processed 27/08/2023 S29337181 RAM BHAJAM MAHTO SO LT JADRAI MAHTO UNION BANK OF INDIA(508500)
SubTotal 810 810
12 SILLI JH-01-017-012-003/222
(KOCHO) 		3401017000NRG24Z260820230961047 26/08/2023 MAHIPAL MAHTO 3401017WL055178 MAHIPAL MAHTO 00468 UBIN0530093 162 162 Processed 27/08/2023 S29337181 MAHIPAL MAHTO IDBI BANK(607095)
13 SILLI JH-01-017-012-003/35
(KOCHO) 		3401017000NRG24Z260820230961050 26/08/2023 GHASIRAM MAHLI 3401017WL055178 GHASIRAM MAHLI 00468 UBIN0530093 162 162 Processed 27/08/2023 S29337181 GHANSI RAM MAHLI SO HARI MAHLI UNION BANK OF INDIA(508500)
14 SILLI JH-01-017-012-003/441
(KOCHO) 		3401017000NRG24Z260820230961053 26/08/2023 THANDHA DEVI 3401017WL055178 THANDHA DEVI 00468 UBIN0530093 162 162 Processed 27/08/2023 S29337181 THANDHA DEVI W/O SURYA NARAYAN MAHTO UNION BANK OF INDIA(508500)
15 SILLI JH-01-017-012-003/56
(KOCHO) 		3401017000NRG24Z260820230961054 26/08/2023 LAKHIRAM MAHTO 3401017WL055178 LAKHIRAM MAHTO 00468 UBIN0530093 162 162 Processed 27/08/2023 S29337181 LAKHI RAM MAHTO SO HEREMBO MAHTO UNION BANK OF INDIA(508500)
16 SILLI JH-01-017-012-003/56
(KOCHO) 		3401017000NRG24Z260820230961055 26/08/2023 SUBLA DEVI 3401017WL055178 SUBLA DEVI 00468 UBIN0530093 162 162 Processed 27/08/2023 S29337181 SUVALA DEVI UNION BANK OF INDIA(508500)
17 SILLI JH-01-017-012-003/93
(KOCHO) 		3401017000NRG24Z260820230961058 26/08/2023 RAMESH CHANDRA MAHRO 3401017WL055178 RAMESH CHANDRA MAHRO 00468 UBIN0530093 162 162 Processed 27/08/2023 S29337181 RAMESH CHANDRA MAHTO UNION BANK OF INDIA(508500)
SubTotal 972 972
18 SILLI JH-01-017-012-004/399
(KOCHO) 		3401017000NRG24Z260820230961096 26/08/2023 DUBRAJ MAHTO 3401017WL055184 DUBRAJ MAHTO 00468 UBIN0530107 162 162 Processed 27/08/2023 S29337181 DUBRAJ MAHTO S/O SHIV CHARAN MAHTO BANK OF INDIA(508505)
19 SILLI JH-01-017-012-005/128
(KOCHO) 		3401017000NRG24Z260820230961099 26/08/2023 BANSIDHAR MAHTO 3401017WL055184 BANSIDHAR MAHTO 00468 UBIN0530107 162 162 Processed 27/08/2023 S29337181 BANSHIDHAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
20 SILLI JH-01-017-012-005/128
(KOCHO) 		3401017000NRG24Z260820230961098 26/08/2023 MO GANGA DEVI 3401017WL055184 MO GANGA DEVI 00468 UBIN0530107 162 162 Processed 27/08/2023 S29337181 GANGA DEVI W/O SURENDRA NATH MAHTO UNION BANK OF INDIA(508500)
21 SILLI JH-01-017-012-005/145
(KOCHO) 		3401017000NRG24Z230820230946273 26/08/2023 SUNIL MAHALI 3401017WL054148 SUNIL MAHALI 00468 UBIN0530107 27 27 Processed 27/08/2023 S29337181 SUNIL MAHLI UNION BANK OF INDIA(508500)
22 SILLI JH-01-017-012-005/204
(KOCHO) 		3401017000NRG24Z260820230961072 26/08/2023 BULU DEVI 3401017WL055180 BULU DEVI 00468 UBIN0530107 162 162 Processed 27/08/2023 S29337181 MRS BULU DEVI STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-012-005/207
(KOCHO) 		3401017000NRG24Z260820230961073 26/08/2023 SARITA DEVI 3401017WL055180 SARITA DEVI 00468 UBIN0530107 162 162 Processed 27/08/2023 S29337181 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SILLI JH-01-017-012-005/35
(KOCHO) 		3401017000NRG24Z260820230961074 26/08/2023 PRATHAM LOHRA 3401017WL055180 PRATHAM LOHRA 00468 UBIN0530107 162 162 Processed 27/08/2023 S29337181 PRATHAM LOHRA SO YOGENDRA LOHRA UNION BANK OF INDIA(508500)
25 SILLI JH-01-017-012-005/48
(KOCHO) 		3401017000NRG24Z260820230961101 26/08/2023 MISILA DEVI 3401017WL055184 MISILA DEVI 00468 UBIN0530107 162 162 Processed 27/08/2023 S29337181 MITHILA DEVI PUNJAB NATIONAL BANK(508568)
26 SILLI JH-01-017-012-005/77
(KOCHO) 		3401017000NRG24Z260820230961076 26/08/2023 JITU RAM MAHTO 3401017WL055180 JITU RAM MAHTO 00468 UBIN0530107 162 162 Processed 27/08/2023 S29337181 JITU MAHATO S/O GHASI RAM MAHATO BANK OF INDIA(508505)
27 SILLI JH-01-017-012-005/77
(KOCHO) 		3401017000NRG24Z260820230961077 26/08/2023 SHIVANI DEVI 3401017WL055180 SHIVANI DEVI 00468 UBIN0530107 162 162 Processed 27/08/2023 S29337181 SHIVANI DEVI UNION BANK OF INDIA(508500)
SubTotal 1485 1485
28 SILLI JH-01-017-012-003/331
(KOCHO) 		3401017000NRG24Z260820230961049 26/08/2023 LATIKA DEVI 3401017WL055178 LATIKA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/08/2023 S29337181 Mrs. LATIKA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 4401 4401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017012_260823APB_FTO_483716 BANK OF INDIA BKID0004908 MURI 648
2 SILLI JH3401017012_260823APB_FTO_483716 BANK OF INDIA BKID0004953 SILLI 324
3 SILLI JH3401017012_260823APB_FTO_483716 State Bank of India SBIN0003656 MURI 810
4 SILLI JH3401017012_260823APB_FTO_483716 Union Bank of India UBIN0530093 SILLI 972
5 SILLI JH3401017012_260823APB_FTO_483716 Union Bank of India UBIN0530107 MURI SSI 1485
6 SILLI JH3401017012_260823APB_FTO_483716 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 162

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