Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:45:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : KOCHO
Fto No. : JH3401017012_090723APB_FTO_327207
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-01-017-012-004/105
(KOCHO) 		3401017000NRG24090720230646187 09/07/2023 SARLA DEVI 3401017WL035467 SARLA DEVI 00048 BKID0004908 684 684 Processed 14/07/2023 3409247001 SARLA DEVI BANK OF INDIA(508505)
2 SILLI JH-01-017-012-004/106
(KOCHO) 		3401017000NRG24090720230646188 09/07/2023 RAM SINGH MAHTO 3401017WL035467 RAM SINGH MAHTO 00048 BKID0004908 684 684 Processed 14/07/2023 3409247002 RAMSINGH MAHTO BANK OF INDIA(508505)
3 SILLI JH-01-017-012-004/111
(KOCHO) 		3401017000NRG24090720230646189 09/07/2023 CHARU DEVI 3401017WL035467 CHARU DEVI 00048 BKID0004908 684 684 Processed 14/07/2023 3409247009 CHARU DEVI BANK OF INDIA(508505)
4 SILLI JH-01-017-012-005/65
(KOCHO) 		3401017000NRG24090720230646197 09/07/2023 UPASI DEVI 3401017WL035467 UPASI DEVI 00048 BKID0004908 1368 1368 Processed 14/07/2023 3409247010 UPASI DEVI W/O BIKRAM MAHTO BANK OF INDIA(508505)
5 SILLI JH-01-017-012-009/108
(KOCHO) 		3401017000NRG24090720230642898 09/07/2023 PRADIP KUMAR MAHTO 3401017WL035289 PRADIP KUMAR MAHTO 00048 BKID0004908 1368 1368 Processed 14/07/2023 3409247003 PRADIP KUMAR MAHTO S/O HARADHAN MAHTO BANK OF INDIA(508505)
SubTotal 4788 4788
6 SILLI JH-01-017-012-009/10
(KOCHO) 		3401017000NRG24070720230629509 09/07/2023 NAMITA DEVI 3401017WL034406 NAMITA DEVI 00048 BKID0004953 1368 1368 Processed 14/07/2023 3409247005 NAMITA DEVI W/O-KHUDIRAM MAHTO BANK OF INDIA(508505)
7 SILLI JH-01-017-012-009/17
(KOCHO) 		3401017000NRG24090720230642901 09/07/2023 DUSHLA KUMARI 3401017WL035289 DUSHLA KUMARI 00048 BKID0004953 1368 1368 Processed 14/07/2023 3409247004 DUSHALA KUMARI BANK OF INDIA(508505)
SubTotal 2736 2736
8 SILLI JH-01-017-012-008/32
(KOCHO) 		3401017000NRG24090720230642897 09/07/2023 DEEPAK KUMAR MAHTO 3401017WL035289 DEEPAK KUMAR MAHTO 00165 IBKL0001749 1368 1368 Processed 14/07/2023 3409246983 DEEPAK KUMAR MAHTO IDBI BANK(607095)
SubTotal 1368 1368
9 SILLI JH-01-017-012-003/378
(KOCHO) 		3401017000NRG24090720230642894 09/07/2023 KALYANI DEVI 3401017WL035289 KALYANI DEVI 00415 SBIN0003656 1368 1368 Processed 14/07/2023 3409247000 Mrs. KALYANI DEVI VANANCHAL GRAMIN BANK(607210)
10 SILLI JH-01-017-012-004/167
(KOCHO) 		3401017000NRG24090720230646190 09/07/2023 RAMESH MAHTO 3401017WL035467 RAMESH MAHTO 00415 SBIN0003656 684 684 Processed 14/07/2023 3409247008 MR RAMESH MAHTO STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-012-008/32
(KOCHO) 		3401017000NRG24090720230642896 09/07/2023 BABITA MAHTO 3401017WL035289 BABITA MAHTO 00415 SBIN0003656 1368 1368 Processed 14/07/2023 3409247007 MISS BABITA MAHTO STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-012-008/32
(KOCHO) 		3401017000NRG24090720230642895 09/07/2023 BHUDEV CHANDRA MAHATO 3401017WL035289 BHUDEV CHANDRA MAHATO 00415 SBIN0003656 1368 1368 Processed 14/07/2023 3409247006 BHUDEV CHANDRA MAHTO UNION BANK OF INDIA(508500)
13 SILLI JH-01-017-012-009/169
(KOCHO) 		3401017000NRG24090720230642900 09/07/2023 VIVEK KUMAR MAHTO 3401017WL035289 VIVEK KUMAR MAHTO 00415 SBIN0003656 1368 1368 Processed 14/07/2023 3409246999 MR VIVEK KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 6156 6156
14 SILLI JH-01-017-012-003/300
(KOCHO) 		3401017000NRG24090720230642893 09/07/2023 KESU DEVI 3401017WL035289 KESU DEVI 00468 UBIN0530093 1368 1368 Processed 14/07/2023 3409246984 KESU DEVI UNION BANK OF INDIA(508500)
15 SILLI JH-01-017-012-009/169
(KOCHO) 		3401017000NRG24090720230642899 09/07/2023 JAINENDRA MAHTO 3401017WL035289 JAINENDRA MAHTO 00468 UBIN0530093 1368 1368 Processed 14/07/2023 3409246985 JAINENDRA KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
16 SILLI JH-01-017-012-002/74
(KOCHO) 		3401017000NRG24070720230629502 09/07/2023 PARDIP BRAIK 3401017WL034406 PARDIP BRAIK 00468 UBIN0530107 1368 1368 Processed 14/07/2023 3409246997 PRADIP BARAIK UNION BANK OF INDIA(508500)
17 SILLI JH-01-017-012-004/238
(KOCHO) 		3401017000NRG24090720230646191 09/07/2023 MAHIRAM MHTO 3401017WL035467 MAHIRAM MHTO 00468 UBIN0530107 684 684 Processed 14/07/2023 3409246993 Mr. MAHIRAM MAHTO VANANCHAL GRAMIN BANK(607210)
18 SILLI JH-01-017-012-004/395
(KOCHO) 		3401017000NRG24070720230629503 09/07/2023 MINA MAHTO 3401017WL034406 MINA MAHTO 00468 UBIN0530107 1368 1368 Processed 14/07/2023 3409246998 MINA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
19 SILLI JH-01-017-012-004/6
(KOCHO) 		3401017000NRG24090720230646192 09/07/2023 CHHABILAL MAHTO 3401017WL035467 CHHABILAL MAHTO 00468 UBIN0530107 684 684 Processed 14/07/2023 3409246994 CHHAVILAL MAHTO S/O LATE MAYA RAM MAHTO UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-012-004/70
(KOCHO) 		3401017000NRG24090720230646193 09/07/2023 HEMANT MAHTO 3401017WL035467 HEMANT MAHTO 00468 UBIN0530107 684 684 Processed 14/07/2023 3409246996 MR HEMANT MAHTO STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-012-004/75
(KOCHO) 		3401017000NRG24090720230646194 09/07/2023 BALRAM MAHTO 3401017WL035467 BALRAM MAHTO 00468 UBIN0530107 684 684 Processed 14/07/2023 3409246987 BALRAM MAHTO S/O RASRAJ MAHTO UNION BANK OF INDIA(508500)
22 SILLI JH-01-017-012-004/94
(KOCHO) 		3401017000NRG24090720230646209 09/07/2023 BADAL SINGH MUNDA 3401017WL035468 BADAL SINGH MUNDA 00468 UBIN0530107 684 684 Processed 14/07/2023 3409246991 BADAL SINGH MUNDA UNION BANK OF INDIA(508500)
23 SILLI JH-01-017-012-005/412
(KOCHO) 		3401017000NRG24090720230646195 09/07/2023 SUKRI DEVI 3401017WL035467 SUKRI DEVI 00468 UBIN0530107 1368 1368 Processed 14/07/2023 3409246990 SUKRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SILLI JH-01-017-012-005/48
(KOCHO) 		3401017000NRG24090720230646196 09/07/2023 MISILA DEVI 3401017WL035467 MISILA DEVI 00468 UBIN0530107 1368 1368 Processed 14/07/2023 3409246988 MITHILA DEVI PUNJAB NATIONAL BANK(508568)
25 SILLI JH-01-017-012-005/77
(KOCHO) 		3401017000NRG24070720230629504 09/07/2023 JITU RAM MAHTO 3401017WL034406 JITU RAM MAHTO 00468 UBIN0530107 1368 1368 Processed 14/07/2023 3409246989 JITU MAHATO S/O GHASI RAM MAHATO BANK OF INDIA(508505)
26 SILLI JH-01-017-012-005/77
(KOCHO) 		3401017000NRG24070720230629505 09/07/2023 SHIVANI DEVI 3401017WL034406 SHIVANI DEVI 00468 UBIN0530107 1368 1368 Processed 14/07/2023 3409246995 SHIVANI DEVI UNION BANK OF INDIA(508500)
27 SILLI JH-01-017-012-005/93
(KOCHO) 		3401017000NRG24070720230629507 09/07/2023 MISHILA DEVI 3401017WL034406 MISHILA DEVI 00468 UBIN0530107 684 684 Processed 14/07/2023 3409246992 DHIREN MAHTO UNION BANK OF INDIA(508500)
28 SILLI JH-01-017-012-009/10
(KOCHO) 		3401017000NRG24070720230629508 09/07/2023 KHUDIRAM MAHTO 3401017WL034406 KHUDIRAM MAHTO 00468 UBIN0530107 1368 1368 Processed 14/07/2023 3409246986 KHUDIRAM MAHTO UNION BANK OF INDIA(508500)
SubTotal 13680 13680
Total 31464 31464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017012_090723APB_FTO_327207 BANK OF INDIA BKID0004908 MURI 4788
2 SILLI JH3401017012_090723APB_FTO_327207 BANK OF INDIA BKID0004953 SILLI 2736
3 SILLI JH3401017012_090723APB_FTO_327207 IDBI Bank IBKL0001749 muri 1368
4 SILLI JH3401017012_090723APB_FTO_327207 State Bank of India SBIN0003656 MURI 6156
5 SILLI JH3401017012_090723APB_FTO_327207 Union Bank of India UBIN0530093 SILLI 2736
6 SILLI JH3401017012_090723APB_FTO_327207 Union Bank of India UBIN0530107 MURI SSI 13680

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