Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:18:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : LOWADAG
Fto No. : JH3401017014_020523APB_FTO_82724
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-01-017-014-005/33
(LOWADAG) 		3401017000NRG24300420230118099 02/05/2023 GANESH MUNDA 3401017WL006332 GANESH MUNDA 00048 BKID0004953 1368 1368 Processed 17/05/2023 1631938007 GANESH SINGH MUNDA S/O PARSHURAM MUNDA BANK OF INDIA(508505)
2 SILLI JH-01-017-014-006/96
(LOWADAG) 		3401017000NRG24300420230118104 02/05/2023 HARIPAD MAHTO 3401017WL006332 HARIPAD MAHTO 00048 BKID0004953 1368 1368 Processed 17/05/2023 1631938015 HARIPAD MAHTO IDBI BANK(607095)
3 SILLI JH-01-017-014-006/96
(LOWADAG) 		3401017000NRG24300420230118105 02/05/2023 SAVITRI DEVI 3401017WL006332 SAVITRI DEVI 00048 BKID0004953 1368 1368 Processed 17/05/2023 1631938017 SAVITRI DEVI W/O-HARIPAD MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-014-008/194
(LOWADAG) 		3401017000NRG24020520230126464 02/05/2023 PRAMILA DEVI 3401017WL006801 PRAMILA DEVI 00048 BKID0004953 1368 1368 Processed 17/05/2023 1631938018 PRAMILA DEVI W/O RUKESH LOHRA BANK OF INDIA(508505)
SubTotal 5472 5472
5 SILLI JH-01-017-014-006/32
(LOWADAG) 		3401017000NRG24300420230118102 02/05/2023 URMILA DEVI 3401017WL006332 URMILA DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1631938026 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
6 SILLI JH-01-017-014-008/203
(LOWADAG) 		3401017000NRG24020520230126466 02/05/2023 LAKHIMANI DEVI 3401017WL006801 LAKHIMANI DEVI 00415 SBIN0003656 1368 1368 Processed 17/05/2023 1631938014 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
7 SILLI JH-01-017-014-003/229
(LOWADAG) 		3401017000NRG24300420230118097 02/05/2023 BHAKTU LOHRA 3401017WL006332 BHAKTU LOHRA 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1631938012 BHAKTU LOHARA S/O MANGAL LOHRA UNION BANK OF INDIA(508500)
8 SILLI JH-01-017-014-003/294
(LOWADAG) 		3401017000NRG24300420230118098 02/05/2023 KARLA DEVI 3401017WL006332 KARLA DEVI 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1631938013 KARIA DEVI W/O BHUTU LOHRA UNION BANK OF INDIA(508500)
9 SILLI JH-01-017-014-006/101
(LOWADAG) 		3401017000NRG24020520230126459 02/05/2023 BHOLA NATH MAHTO 3401017WL006801 BHOLA NATH MAHTO 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1631938020 BHOLA NATH MAHTO S/O JAHU RAM MAHTO UNION BANK OF INDIA(508500)
10 SILLI JH-01-017-014-006/129
(LOWADAG) 		3401017000NRG24300420230118100 02/05/2023 KARMA MAHTO 3401017WL006332 KARMA MAHTO 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1631938008 KARMA MAHTO PUNJAB NATIONAL BANK(508568)
11 SILLI JH-01-017-014-006/129
(LOWADAG) 		3401017000NRG24300420230118101 02/05/2023 LAKHI DEVI 3401017WL006332 LAKHI DEVI 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1631938009 Miss. LAKHI KUMARI CENTRAL BANK OF INDIA(607115)
12 SILLI JH-01-017-014-008/111
(LOWADAG) 		3401017000NRG24020520230126460 02/05/2023 RAMNI DEVI 3401017WL006801 RAMNI DEVI 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1631938025 RAMANI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 SILLI JH-01-017-014-008/140
(LOWADAG) 		3401017000NRG24020520230126461 02/05/2023 BARNI DEVI 3401017WL006801 BARNI DEVI 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1631938019 BARANI DEVI W/O DURGA CHARAN LOHARA UNION BANK OF INDIA(508500)
14 SILLI JH-01-017-014-008/175
(LOWADAG) 		3401017000NRG24020520230126462 02/05/2023 DEVKI DEVI 3401017WL006801 DEVKI DEVI 00468 UBIN0530093 912 912 Processed 17/05/2023 1631938010 DEVKI DEVI UNION BANK OF INDIA(508500)
15 SILLI JH-01-017-014-008/177
(LOWADAG) 		3401017000NRG24020520230126463 02/05/2023 Vasani Devi 3401017WL006801 Vasani Devi 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1631938006 BASNA DEVI UNION BANK OF INDIA(508500)
16 SILLI JH-01-017-014-008/200
(LOWADAG) 		3401017000NRG24020520230126465 02/05/2023 PARDA DEVI 3401017WL006801 PARDA DEVI 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1631938011 PARDA DEVI W/O JAGESHWAR LOHARA UNION BANK OF INDIA(508500)
17 SILLI JH-01-017-014-008/241
(LOWADAG) 		3401017000NRG24020520230126468 02/05/2023 SUNITA DEVI 3401017WL006801 SUNITA DEVI 00468 UBIN0530093 684 684 Processed 17/05/2023 1631938024 SUNITA DEVI UNION BANK OF INDIA(508500)
18 SILLI JH-01-017-014-008/48
(LOWADAG) 		3401017000NRG24020520230126470 02/05/2023 SURAJ LOHRA 3401017WL006801 SURAJ LOHRA 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1631938023 CHANMANI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 15276 15276
19 SILLI JH-01-017-014-008/40
(LOWADAG) 		3401017000NRG24020520230126469 02/05/2023 SHAKUNTLA DEVI 3401017WL006801 SHAKUNTLA DEVI 00468 UBIN0530107 684 684 Processed 17/05/2023 1631938022 SHAKUNTALA DEVI W/O HARIDAS LOHARA BANK OF INDIA(508505)
20 SILLI JH-01-017-014-008/62
(LOWADAG) 		3401017000NRG24020520230126471 02/05/2023 SARITA DEVI 3401017WL006801 SARITA DEVI 00468 UBIN0530107 912 912 Processed 17/05/2023 1631938021 SARITA DEVI W/O NANDLAL LOHRA UNION BANK OF INDIA(508500)
SubTotal 1596 1596
21 SILLI JH-01-017-014-006/64
(LOWADAG) 		3401017000NRG24300420230118103 02/05/2023 BELWATI DEVI 3401017WL006332 BELWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631938016 Mrs. BELWATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 26448 26448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017014_020523APB_FTO_82724 BANK OF INDIA BKID0004953 SILLI 5472
2 SILLI JH3401017014_020523APB_FTO_82724 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1368
3 SILLI JH3401017014_020523APB_FTO_82724 State Bank of India SBIN0003656 MURI 1368
4 SILLI JH3401017014_020523APB_FTO_82724 Union Bank of India UBIN0530093 SILLI 15276
5 SILLI JH3401017014_020523APB_FTO_82724 Union Bank of India UBIN0530107 MURI SSI 1596
6 SILLI JH3401017014_020523APB_FTO_82724 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 1368

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