Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:32:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : LOWADAG
Fto No. : JH3401017014_080823APB_FTO_416563
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-01-017-014-007/109
(LOWADAG) 		3401017000NRG24070820230848236 08/08/2023 KIRAN SINGH 3401017WL047584 KIRAN SINGH 00048 BKID0004953 1368 1368 Processed 21/09/2023 5794484718 KIRAN DEVI UNION BANK OF INDIA(508500)
2 SILLI JH-01-017-014-007/150
(LOWADAG) 		3401017000NRG24070820230848239 08/08/2023 NILAM DEVI 3401017WL047584 NILAM DEVI 00048 BKID0004953 1368 1368 Processed 21/09/2023 5794484719 MRS NILAM DEVI STATE BANK OF INDIA(508548)
3 SILLI JH-01-017-014-007/161
(LOWADAG) 		3401017000NRG24070820230848240 08/08/2023 PARIBALA DEVI 3401017WL047584 PARIBALA DEVI 00048 BKID0004953 1368 1368 Processed 21/09/2023 5794484712 PARIBALA DEVI W/O-SRIBAN MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-014-007/94
(LOWADAG) 		3401017000NRG24070820230848245 08/08/2023 PUTUL DEVI 3401017WL047584 PUTUL DEVI 00048 BKID0004953 1368 1368 Processed 21/09/2023 5794484717 PUTUL DEVI UNION BANK OF INDIA(508500)
5 SILLI JH-01-017-014-008/130
(LOWADAG) 		3401017000NRG24070820230848305 08/08/2023 CHANDAN KUMAR MAHTO 3401017WL047588 CHANDAN KUMAR MAHTO 00048 BKID0004953 1368 1368 Processed 21/09/2023 5794484714 CHANDAN KUMAR MAHTO S/O NARESH CHANDRA M BANK OF INDIA(508505)
6 SILLI JH-01-017-014-008/268
(LOWADAG) 		3401017000NRG24070820230848306 08/08/2023 DULARI DEVI 3401017WL047588 DULARI DEVI 00048 BKID0004953 1368 1368 Processed 21/09/2023 5794484716 DULARI DEVI W/O YOGESHWAR MAHTO BANK OF INDIA(508505)
7 SILLI JH-01-017-014-009/55
(LOWADAG) 		3401017000NRG24070820230848307 08/08/2023 SARITA DEVI 3401017WL047588 SARITA DEVI 00048 BKID0004953 228 228 Processed 21/09/2023 5794484715 SARITA DEVI W/O- PARSHURAM MAHTO BANK OF INDIA(508505)
8 SILLI JH-01-017-014-011/166
(LOWADAG) 		3401017000NRG24070820230848310 08/08/2023 RUPASI DEVI 3401017WL047588 RUPASI DEVI 00048 BKID0004953 684 684 Processed 21/09/2023 5794484713 RUPASI DEVI W/O SUNIL KUMAR MAHTO BANK OF INDIA(508505)
9 SILLI JH-01-017-014-011/62
(LOWADAG) 		3401017000NRG24070820230848311 08/08/2023 BHRIGURAM MAHTO 3401017WL047588 BHRIGURAM MAHTO 00048 BKID0004953 1368 1368 Processed 21/09/2023 5794484711 BHRIGURAM MAHTO BANK OF INDIA(508505)
SubTotal 10488 10488
10 SILLI JH-01-017-014-002/18
(LOWADAG) 		3401017000NRG24070820230848323 08/08/2023 SARITA DEVI 3401017WL047589 SARITA DEVI 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5794484708 MRS SARITA DEVI STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-014-007/21
(LOWADAG) 		3401017000NRG24070820230848242 08/08/2023 ALKA DEVI 3401017WL047584 ALKA DEVI 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5794484707 MRS ALKA DEVI STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-014-008/176
(LOWADAG) 		3401017000NRG24070820230848446 08/08/2023 SHUSHILA DEVI 3401017WL047595 SHUSHILA DEVI 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5794484709 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-014-008/248
(LOWADAG) 		3401017000NRG24070820230848448 08/08/2023 SUMITRA DEVI 3401017WL047595 SUMITRA DEVI 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5794484710 SUMITRA DEVI UNION BANK OF INDIA(508500)
SubTotal 5472 5472
14 SILLI JH-01-017-014-001/13
(LOWADAG) 		3401017000NRG24070820230848228 08/08/2023 ARUN MAHTO 3401017WL047584 ARUN MAHTO 00468 UBIN0530093 228 228 Processed 21/09/2023 5794484684 ARUN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 SILLI JH-01-017-014-001/16
(LOWADAG) 		3401017000NRG24070820230848304 08/08/2023 KARTIK MAHTO 3401017WL047588 KARTIK MAHTO 00468 UBIN0530093 684 684 Processed 21/09/2023 5794484687 KARTIK MAHTO BANK OF INDIA(508505)
16 SILLI JH-01-017-014-002/18
(LOWADAG) 		3401017000NRG24070820230848322 08/08/2023 JAY SINGH MUNDA 3401017WL047589 JAY SINGH MUNDA 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5794484682 JAY SINGH MUNDA UNION BANK OF INDIA(508500)
17 SILLI JH-01-017-014-002/23
(LOWADAG) 		3401017000NRG24070820230848229 08/08/2023 SURESH MUNDA 3401017WL047584 SURESH MUNDA 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5794484692 SURESH MUNDA SO DIGAMBER MUNDA UNION BANK OF INDIA(508500)
18 SILLI JH-01-017-014-002/25
(LOWADAG) 		3401017000NRG24070820230848230 08/08/2023 ROPNI DEVI 3401017WL047584 ROPNI DEVI 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5794484696 ROPNI DEVI WO RANGLAL MUNDA UNION BANK OF INDIA(508500)
19 SILLI JH-01-017-014-002/28
(LOWADAG) 		3401017000NRG24070820230848324 08/08/2023 SANJAY MUNDA 3401017WL047589 SANJAY MUNDA 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5794484693 SANJAY MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
20 SILLI JH-01-017-014-002/28
(LOWADAG) 		3401017000NRG24070820230848325 08/08/2023 SUKUN DEVI 3401017WL047589 SUKUN DEVI 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5794484706 Miss. SUKUN KUMARI CENTRAL BANK OF INDIA(607115)
21 SILLI JH-01-017-014-002/29
(LOWADAG) 		3401017000NRG24070820230848232 08/08/2023 ASHTAMI DEVI 3401017WL047584 ASHTAMI DEVI 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5794484694 ASHTAMI DEVI WO MADAN MUNDA UNION BANK OF INDIA(508500)
22 SILLI JH-01-017-014-002/29
(LOWADAG) 		3401017000NRG24070820230848231 08/08/2023 MADAN SINGH MUNDA 3401017WL047584 MADAN SINGH MUNDA 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5794484683 MADAN SINGH MUNDA UNION BANK OF INDIA(508500)
23 SILLI JH-01-017-014-002/34
(LOWADAG) 		3401017000NRG24070820230848233 08/08/2023 ANAND MUNDA 3401017WL047584 ANAND MUNDA 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5794484686 ANAND SINGH MUNDA UNION BANK OF INDIA(508500)
24 SILLI JH-01-017-014-002/39
(LOWADAG) 		3401017000NRG24070820230848326 08/08/2023 PARESH NATH MUNDA 3401017WL047589 PARESH NATH MUNDA 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5794484690 PARESH NATH MUNDA UNION BANK OF INDIA(508500)
25 SILLI JH-01-017-014-006/101
(LOWADAG) 		3401017000NRG24070820230848234 08/08/2023 BHOLA NATH MAHTO 3401017WL047584 BHOLA NATH MAHTO 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5794484701 BHOLA NATH MAHTO S/O JAHU RAM MAHTO UNION BANK OF INDIA(508500)
26 SILLI JH-01-017-014-007/135
(LOWADAG) 		3401017000NRG24070820230848237 08/08/2023 BHAGAT MAHTO 3401017WL047584 BHAGAT MAHTO 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5794484689 BHAGAT MAHTO S/O BALDEO MAHTO UNION BANK OF INDIA(508500)
27 SILLI JH-01-017-014-007/21
(LOWADAG) 		3401017000NRG24070820230848241 08/08/2023 MANOHAR MAHTO 3401017WL047584 MANOHAR MAHTO 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5794484688 MR MONOHAR MAHTO STATE BANK OF INDIA(508548)
28 SILLI JH-01-017-014-007/36
(LOWADAG) 		3401017000NRG24070820230848244 08/08/2023 LALITA DEVI 3401017WL047584 LALITA DEVI 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5794484702 LALITA DEVI W/O SRIPAD MAHTO UNION BANK OF INDIA(508500)
29 SILLI JH-01-017-014-007/36
(LOWADAG) 		3401017000NRG24070820230848243 08/08/2023 PADO MAHTO 3401017WL047584 PADO MAHTO 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5794484681 PADO MAHTO SO CHITTA MAHTO UNION BANK OF INDIA(508500)
30 SILLI JH-01-017-014-008/111
(LOWADAG) 		3401017000NRG24070820230848444 08/08/2023 RAMNI DEVI 3401017WL047595 RAMNI DEVI 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5794484698 RAMANI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 SILLI JH-01-017-014-008/140
(LOWADAG) 		3401017000NRG24070820230848445 08/08/2023 BARNI DEVI 3401017WL047595 BARNI DEVI 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5794484705 BARANI DEVI W/O DURGA CHARAN LOHARA UNION BANK OF INDIA(508500)
32 SILLI JH-01-017-014-008/48
(LOWADAG) 		3401017000NRG24070820230848450 08/08/2023 SURAJ LOHRA 3401017WL047595 SURAJ LOHRA 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5794484699 CHANMANI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 SILLI JH-01-017-014-008/69
(LOWADAG) 		3401017000NRG24070820230848452 08/08/2023 RESHMI DEVI 3401017WL047595 RESHMI DEVI 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5794484691 RESHMA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 SILLI JH-01-017-014-011/143
(LOWADAG) 		3401017000NRG24070820230848308 08/08/2023 LAKHI RAM MAHTO 3401017WL047588 LAKHI RAM MAHTO 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5794484695 LAKHI RAM MAHTO BANK OF INDIA(508505)
35 SILLI JH-01-017-014-011/163
(LOWADAG) 		3401017000NRG24070820230848309 08/08/2023 JAYANTI DEVI 3401017WL047588 JAYANTI DEVI 00468 UBIN0530093 684 684 Processed 21/09/2023 5794484704 JAYANTI DEVI W/O BASANT KUMAR MAHTO UNION BANK OF INDIA(508500)
36 SILLI JH-01-017-014-011/33
(LOWADAG) 		3401017000NRG24070820230848247 08/08/2023 BIPATI DEVI 3401017WL047584 BIPATI DEVI 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5794484703 BIPATI DEVI WO YOGESHWAR MAHTO UNION BANK OF INDIA(508500)
37 SILLI JH-01-017-014-011/33
(LOWADAG) 		3401017000NRG24070820230848246 08/08/2023 YOGESHWAR MAHTO 3401017WL047584 YOGESHWAR MAHTO 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5794484697 YOGESHWAR MAHTO SO DURYODHAN MAHTO UNION BANK OF INDIA(508500)
38 SILLI JH-01-017-014-011/71
(LOWADAG) 		3401017000NRG24070820230848312 08/08/2023 PREM KUMAR 3401017WL047588 PREM KUMAR 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5794484685 PREM KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 31692 31692
39 SILLI JH-01-017-014-008/40
(LOWADAG) 		3401017000NRG24070820230848449 08/08/2023 SHAKUNTLA DEVI 3401017WL047595 SHAKUNTLA DEVI 00468 UBIN0530107 1368 1368 Processed 21/09/2023 5794484700 SHAKUNTALA DEVI W/O HARIDAS LOHARA BANK OF INDIA(508505)
SubTotal 1368 1368
40 SILLI JH-01-017-014-006/64
(LOWADAG) 		3401017000NRG24070820230848235 08/08/2023 BELWATI DEVI 3401017WL047584 BELWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5794484679 Mrs. BELWATI DEVI VANANCHAL GRAMIN BANK(607210)
41 SILLI JH-01-017-014-007/135
(LOWADAG) 		3401017000NRG24070820230848238 08/08/2023 SARASWATI DEVI 3401017WL047584 SARASWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5794484680 Mrs. SARASWATI DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 51756 51756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017014_080823APB_FTO_416563 BANK OF INDIA BKID0004953 SILLI 10488
2 SILLI JH3401017014_080823APB_FTO_416563 State Bank of India SBIN0003656 MURI 5472
3 SILLI JH3401017014_080823APB_FTO_416563 Union Bank of India UBIN0530093 SILLI 31692
4 SILLI JH3401017014_080823APB_FTO_416563 Union Bank of India UBIN0530107 MURI SSI 1368
5 SILLI JH3401017014_080823APB_FTO_416563 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 2736

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