Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:44:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017014_140923APB_FTO_547654
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-01-017-014-011/35
(LOWADAG) 		3401017000NRG24Z110920231049978 14/09/2023 FANIBHUSHAN MAHTO 3401017WL061225 FANIBHUSHAN MAHTO 00048 BKID0004953 54 54 Processed 15/09/2023 S34421672 FANI BHUSHAN MAHTO SO SHAMBHU NATH MAHTO UNION BANK OF INDIA(508500)
2 SILLI JH-01-017-014-011/62
(LOWADAG) 		3401017000NRG24Z140920231063561 14/09/2023 BHRIGURAM MAHTO 3401017WL062227 BHRIGURAM MAHTO 00048 BKID0004953 162 162 Processed 15/09/2023 S34421672 BHRIGURAM MAHTO BANK OF INDIA(508505)
SubTotal 216 216
3 SILLI JH-01-017-014-002/18
(LOWADAG) 		3401017000NRG24Z140920231063554 14/09/2023 SARITA DEVI 3401017WL062227 SARITA DEVI 00415 SBIN0003656 81 81 Processed 15/09/2023 S34421672 MRS SARITA DEVI STATE BANK OF INDIA(508548)
4 SILLI JH-01-017-014-004/18
(LOWADAG) 		3401017000NRG24Z140920231063559 14/09/2023 SARNI DEVI 3401017WL062227 SARNI DEVI 00415 SBIN0003656 162 162 Processed 15/09/2023 S34421672 MRS SARNI DEVI STATE BANK OF INDIA(508548)
SubTotal 243 243
5 SILLI JH-01-017-014-002/18
(LOWADAG) 		3401017000NRG24Z140920231063553 14/09/2023 JAY SINGH MUNDA 3401017WL062227 JAY SINGH MUNDA 00468 UBIN0530093 81 81 Processed 15/09/2023 S34421672 JAY SINGH MUNDA UNION BANK OF INDIA(508500)
6 SILLI JH-01-017-014-002/28
(LOWADAG) 		3401017000NRG24Z140920231063555 14/09/2023 SANJAY MUNDA 3401017WL062227 SANJAY MUNDA 00468 UBIN0530093 162 162 Processed 15/09/2023 S34421672 SANJAY MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
7 SILLI JH-01-017-014-002/28
(LOWADAG) 		3401017000NRG24Z140920231063556 14/09/2023 SUKUN DEVI 3401017WL062227 SUKUN DEVI 00468 UBIN0530093 162 162 Processed 15/09/2023 S34421672 Miss. SUKUN KUMARI CENTRAL BANK OF INDIA(607115)
8 SILLI JH-01-017-014-002/39
(LOWADAG) 		3401017000NRG24Z140920231063557 14/09/2023 PARESH NATH MUNDA 3401017WL062227 PARESH NATH MUNDA 00468 UBIN0530093 162 162 Processed 15/09/2023 S34421672 PARESH NATH MUNDA UNION BANK OF INDIA(508500)
9 SILLI JH-01-017-014-002/4
(LOWADAG) 		3401017000NRG24Z140920231063558 14/09/2023 MAHIM MUNDA 3401017WL062227 MAHIM MUNDA 00468 UBIN0530093 162 162 Processed 15/09/2023 S34421672 MAHIM MUNDA SO LATE RUP LAL MUNDA UNION BANK OF INDIA(508500)
10 SILLI JH-01-017-014-004/6
(LOWADAG) 		3401017000NRG24Z110920231049974 14/09/2023 RAVILAL MAHTO 3401017WL061225 RAVILAL MAHTO 00468 UBIN0530093 54 54 Processed 15/09/2023 S34421672 RAVI LAL MAHTO and SONIYA DEVI UNION BANK OF INDIA(508500)
11 SILLI JH-01-017-014-010/13
(LOWADAG) 		3401017000NRG24Z110920231049975 14/09/2023 MAHABIR PRSAD SINGH 3401017WL061225 MAHABIR PRSAD SINGH 00468 UBIN0530093 54 54 Processed 15/09/2023 S34421672 AMIT KUNAR IDBI BANK(607095)
12 SILLI JH-01-017-014-010/14
(LOWADAG) 		3401017000NRG24Z110920231049976 14/09/2023 APARNA DEVI 3401017WL061225 APARNA DEVI 00468 UBIN0530093 54 54 Processed 15/09/2023 S34421672 APARNA DEVI UNION BANK OF INDIA(508500)
13 SILLI JH-01-017-014-011/143
(LOWADAG) 		3401017000NRG24Z140920231063560 14/09/2023 LAKHI RAM MAHTO 3401017WL062227 LAKHI RAM MAHTO 00468 UBIN0530093 162 162 Processed 15/09/2023 S34421672 LAKHI RAM MAHTO BANK OF INDIA(508505)
14 SILLI JH-01-017-014-011/181
(LOWADAG) 		3401017000NRG24Z110920231049977 14/09/2023 SUNITA MAHTO 3401017WL061225 SUNITA MAHTO 00468 UBIN0530093 54 54 Processed 15/09/2023 S34421672 SUNITA MAHTO D/O BADRINATH MAHTO . VANANCHAL GRAMIN BANK(607210)
15 SILLI JH-01-017-014-011/71
(LOWADAG) 		3401017000NRG24Z140920231063562 14/09/2023 PREM KUMAR 3401017WL062227 PREM KUMAR 00468 UBIN0530093 162 162 Processed 15/09/2023 S34421672 PREM KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 SILLI JH-01-017-014-011/86
(LOWADAG) 		3401017000NRG24Z110920231049980 14/09/2023 BIRENDRA KUMAR 3401017WL061225 BIRENDRA KUMAR 00468 UBIN0530093 54 54 Processed 15/09/2023 S34421672 MR BIRENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 1323 1323
17 SILLI JH-01-017-014-011/35
(LOWADAG) 		3401017000NRG24Z110920231049979 14/09/2023 CHANPADEVI 3401017WL061225 CHANPADEVI 00695 SBIN0RRVCGB 54 54 Processed 15/09/2023 S34421672 Mrs. CHAMPA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
Total 1836 1836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017014_140923APB_FTO_547654 BANK OF INDIA BKID0004953 SILLI 216
2 SILLI JH3401017014_140923APB_FTO_547654 State Bank of India SBIN0003656 MURI 243
3 SILLI JH3401017014_140923APB_FTO_547654 Union Bank of India UBIN0530093 Silli 1323
4 SILLI JH3401017014_140923APB_FTO_547654 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 54

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