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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:40:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017013_090923APB_FTO_530324
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-01-017-013-001/194
(LOTA) 		3401017000NRG24Z090920231033236 09/09/2023 SULOCHANA DEVI 3401017WL060057 SULOCHANA DEVI 00048 BKID0004953 324 324 Processed 10/09/2023 S24464359 SULOCHANA DEVI W/O MAHADEV MUNDA BANK OF INDIA(508505)
2 SILLI JH-01-017-013-001/97
(LOTA) 		3401017000NRG24Z090920231033237 09/09/2023 PAIRO DEVI 3401017WL060057 PAIRO DEVI 00048 BKID0004953 324 324 Processed 10/09/2023 S24464359 PAIRO DEVI W/O-MAUJI GHATWAR BANK OF INDIA(508505)
3 SILLI JH-01-017-013-003/19
(LOTA) 		3401017000NRG24Z090920231033238 09/09/2023 SUNIL MIRDHA 3401017WL060057 SUNIL MIRDHA 00048 BKID0004953 324 324 Processed 10/09/2023 S24464359 DILIP MIRDHA S/O SUNIL MIRDHA BANK OF INDIA(508505)
4 SILLI JH-01-017-013-004/1057
(LOTA) 		3401017000NRG24Z090920231034149 09/09/2023 UPENDRA NATH MAHTO 3401017WL060131 UPENDRA NATH MAHTO 00048 BKID0004953 162 162 Processed 10/09/2023 S24464359 MR UPENDRA NATH MAHTO STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-013-004/1083
(LOTA) 		3401017000NRG24Z090920231034150 09/09/2023 LALIT KUMAR MAHTO 3401017WL060131 LALIT KUMAR MAHTO 00048 BKID0004953 162 162 Processed 10/09/2023 S24464359 LALIT KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
6 SILLI JH-01-017-013-004/1084
(LOTA) 		3401017000NRG24Z090920231034151 09/09/2023 ANUP MAHTO 3401017WL060131 ANUP MAHTO 00048 BKID0004953 162 162 Processed 10/09/2023 S24464359 ANUP MAHTO S/O-SHRINATH MAHTO BANK OF INDIA(508505)
7 SILLI JH-01-017-013-004/17
(LOTA) 		3401017000NRG24Z090920231034157 09/09/2023 GITA DEVI 3401017WL060131 GITA DEVI 00048 BKID0004953 27 27 Processed 10/09/2023 S24464359 GEETA DEVI W/O ADITYA MAHTO BANK OF INDIA(508505)
8 SILLI JH-01-017-013-004/18
(LOTA) 		3401017000NRG24Z090920231034158 09/09/2023 RATULI DEVI 3401017WL060131 RATULI DEVI 00048 BKID0004953 54 54 Processed 10/09/2023 S24464359 RATULI DEVI WO VIJAY KUMAR MAHTO UNION BANK OF INDIA(508500)
9 SILLI JH-01-017-013-004/30
(LOTA) 		3401017000NRG24Z090920231034159 09/09/2023 NITAI NAYAK 3401017WL060131 NITAI NAYAK 00048 BKID0004953 162 162 Processed 10/09/2023 S24464359 NITAI NAYAK S/O SUCHOND NAYAK BANK OF INDIA(508505)
10 SILLI JH-01-017-013-004/327
(LOTA) 		3401017000NRG24Z090920231033245 09/09/2023 RAM SNGH MUNDA 3401017WL060058 RAM SNGH MUNDA 00048 BKID0004953 324 324 Processed 10/09/2023 S24464359 RAM SINGH MUNDA BANK OF INDIA(508505)
11 SILLI JH-01-017-013-004/334
(LOTA) 		3401017000NRG24Z090920231034161 09/09/2023 SANDHYA DEVI 3401017WL060131 SANDHYA DEVI 00048 BKID0004953 162 162 Processed 10/09/2023 S24464359 SANDHEYA DEVI BANK OF INDIA(508505)
12 SILLI JH-01-017-013-004/335
(LOTA) 		3401017000NRG24Z090920231034162 09/09/2023 SHASHI BHUSHAN MAHTO 3401017WL060131 SHASHI BHUSHAN MAHTO 00048 BKID0004953 162 162 Processed 10/09/2023 S24464359 PARO DEVI W/O SHASHIBHUSHAN MAHTO BANK OF INDIA(508505)
13 SILLI JH-01-017-013-004/496
(LOTA) 		3401017000NRG24Z090920231034163 09/09/2023 METHRU RAJAK 3401017WL060131 METHRU RAJAK 00048 BKID0004953 162 162 Processed 10/09/2023 S24464359 METHARU RAJAK BANK OF INDIA(508505)
14 SILLI JH-01-017-013-004/499
(LOTA) 		3401017000NRG24Z090920231034164 09/09/2023 ARUN CHANDRA MAHTO 3401017WL060131 ARUN CHANDRA MAHTO 00048 BKID0004953 162 162 Processed 10/09/2023 S24464359 ARUN CHANDRA MAHTO S/O JUTHWA MAHTO BANK OF INDIA(508505)
15 SILLI JH-01-017-013-004/65
(LOTA) 		3401017000NRG24Z090920231034167 09/09/2023 JAYDEV RAJAK 3401017WL060131 JAYDEV RAJAK 00048 BKID0004953 54 54 Processed 10/09/2023 S24464359 JAYDEV RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
16 SILLI JH-01-017-013-004/727
(LOTA) 		3401017000NRG24Z090920231034168 09/09/2023 PUNAM DEVI 3401017WL060131 PUNAM DEVI 00048 BKID0004953 54 54 Processed 10/09/2023 S24464359 PUNAM DEVI W/O-GHANENATH MAHTO BANK OF INDIA(508505)
17 SILLI JH-01-017-013-004/746
(LOTA) 		3401017000NRG24Z090920231034169 09/09/2023 GUNARAM MAHTO 3401017WL060131 GUNARAM MAHTO 00048 BKID0004953 162 162 Processed 10/09/2023 S24464359 GUNA RAM MAHTO BANK OF INDIA(508505)
18 SILLI JH-01-017-013-004/790
(LOTA) 		3401017000NRG24Z090920231034170 09/09/2023 SADANAND MAHTO 3401017WL060131 SADANAND MAHTO 00048 BKID0004953 162 162 Processed 10/09/2023 S24464359 SADANAND MAHTO S/O MALU MAHTO BANK OF INDIA(508505)
19 SILLI JH-01-017-013-004/799
(LOTA) 		3401017000NRG24Z090920231034171 09/09/2023 MUTUKA DEVI 3401017WL060131 MUTUKA DEVI 00048 BKID0004953 162 162 Processed 10/09/2023 S24464359 MUTUKA DEVI W/O HALDHAR MAHTO BANK OF INDIA(508505)
20 SILLI JH-01-017-013-004/801
(LOTA) 		3401017000NRG24Z090920231034172 09/09/2023 SHILA DEVI 3401017WL060131 SHILA DEVI 00048 BKID0004953 162 162 Processed 10/09/2023 S24464359 SHILA DEVI UNION BANK OF INDIA(508500)
21 SILLI JH-01-017-013-004/929
(LOTA) 		3401017000NRG24Z090920231034173 09/09/2023 LALITA DEVI 3401017WL060131 LALITA DEVI 00048 BKID0004953 162 162 Processed 10/09/2023 S24464359 LALITA DEVI BANK OF INDIA(508505)
22 SILLI JH-01-017-013-004/945
(LOTA) 		3401017000NRG24Z090920231034174 09/09/2023 SUDHIR CHANDRA MAHTO 3401017WL060131 SUDHIR CHANDRA MAHTO 00048 BKID0004953 162 162 Processed 10/09/2023 S24464359 SUDHIR CHANDRA MAHTO BANK OF INDIA(508505)
SubTotal 3753 3753
23 SILLI JH-01-017-013-004/1087
(LOTA) 		3401017000NRG24Z090920231034152 09/09/2023 SABITA DEVI 3401017WL060131 SABITA DEVI 00415 SBIN0003656 162 162 Processed 10/09/2023 S24464359 MRS SABITA DEVI STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-013-004/1604
(LOTA) 		3401017000NRG24Z090920231034155 09/09/2023 Pankaj Kumar Mahto 3401017WL060131 Pankaj Kumar Mahto 00415 SBIN0003656 162 162 Processed 10/09/2023 S24464359 PANKAJ KUMAR MAHTO IDBI BANK(607095)
25 SILLI JH-01-017-013-004/499
(LOTA) 		3401017000NRG24Z090920231034165 09/09/2023 NIRMLA DEVI 3401017WL060131 NIRMLA DEVI 00415 SBIN0003656 162 162 Processed 10/09/2023 S24464359 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-013-004/50
(LOTA) 		3401017000NRG24Z090920231034166 09/09/2023 REKHA DEVI 3401017WL060131 REKHA DEVI 00415 SBIN0003656 162 162 Processed 10/09/2023 S24464359 MS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
27 SILLI JH-01-017-013-004/1382
(LOTA) 		3401017000NRG24Z090920231033244 09/09/2023 PHOOLKUMARI 3401017WL060058 PHOOLKUMARI 00468 UBIN0530093 324 324 Processed 10/09/2023 S24464359 PHUL KUMARI DO LOBIN MAHTO UNION BANK OF INDIA(508500)
28 SILLI JH-01-017-013-004/1602
(LOTA) 		3401017000NRG24Z090920231034153 09/09/2023 Ram Prasad Mahto 3401017WL060131 Ram Prasad Mahto 00468 UBIN0530093 162 162 Processed 10/09/2023 S24464359 RAM PRASAD MAHTO and BEENA DEVI UNION BANK OF INDIA(508500)
29 SILLI JH-01-017-013-004/1605
(LOTA) 		3401017000NRG24Z090920231034156 09/09/2023 Anil Rajak 3401017WL060131 Anil Rajak 00468 UBIN0530093 81 81 Processed 10/09/2023 S24464359 ANIL RAJAK,S/O. SUKHRAM UNION BANK OF INDIA(508500)
30 SILLI JH-01-017-013-004/334
(LOTA) 		3401017000NRG24Z090920231034160 09/09/2023 HARE KRISHNA MAHTO 3401017WL060131 HARE KRISHNA MAHTO 00468 UBIN0530093 162 162 Processed 10/09/2023 S24464359 HAREKRISHNA MAHATO S/O DALGOBIND MAHATO UNION BANK OF INDIA(508500)
SubTotal 729 729
Total 5130 5130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017013_090923APB_FTO_530324 BANK OF INDIA BKID0004953 SILLI 3753
2 SILLI JH3401017013_090923APB_FTO_530324 State Bank of India SBIN0003656 MURI 648
3 SILLI JH3401017013_090923APB_FTO_530324 Union Bank of India UBIN0530093 SILLI 729

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