Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:25:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017013_091023APB_FTO_630690
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-01-017-013-001/199
(LOTA) 		3401017000NRG24Z081020231194882 09/10/2023 SARITA DEVI 3401017WL070370 SARITA DEVI 00048 BKID0004953 54 54 Processed 10/10/2023 S53707866 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SILLI JH-01-017-013-004/16
(LOTA) 		3401017000NRG24Z081020231194885 09/10/2023 PUSHPA DEVI 3401017WL070370 PUSHPA DEVI 00048 BKID0004953 162 162 Processed 10/10/2023 S53707866 PUSHPA DEVI W/O MADHUSUDAN MAHTO BANK OF INDIA(508505)
3 SILLI JH-01-017-013-004/334
(LOTA) 		3401017000NRG24Z081020231194888 09/10/2023 SANDHYA DEVI 3401017WL070370 SANDHYA DEVI 00048 BKID0004953 162 162 Processed 10/10/2023 S53707866 SANDHEYA DEVI BANK OF INDIA(508505)
4 SILLI JH-01-017-013-004/499
(LOTA) 		3401017000NRG24Z081020231194899 09/10/2023 ARUN CHANDRA MAHTO 3401017WL070371 ARUN CHANDRA MAHTO 00048 BKID0004953 162 162 Processed 10/10/2023 S53707866 ARUN CHANDRA MAHTO S/O JUTHWA MAHTO BANK OF INDIA(508505)
5 SILLI JH-01-017-013-004/727
(LOTA) 		3401017000NRG24Z081020231194890 09/10/2023 PUNAM DEVI 3401017WL070370 PUNAM DEVI 00048 BKID0004953 162 162 Processed 10/10/2023 S53707866 PUNAM DEVI W/O-GHANENATH MAHTO BANK OF INDIA(508505)
6 SILLI JH-01-017-013-004/790
(LOTA) 		3401017000NRG24Z081020231194902 09/10/2023 SADANAND MAHTO 3401017WL070371 SADANAND MAHTO 00048 BKID0004953 162 162 Processed 10/10/2023 S53707866 SADANAND MAHTO S/O MALU MAHTO BANK OF INDIA(508505)
7 SILLI JH-01-017-013-004/929
(LOTA) 		3401017000NRG24Z081020231194891 09/10/2023 LALITA DEVI 3401017WL070370 LALITA DEVI 00048 BKID0004953 162 162 Processed 10/10/2023 S53707866 LALITA DEVI BANK OF INDIA(508505)
SubTotal 1026 1026
8 SILLI JH-01-017-013-004/1612
(LOTA) 		3401017000NRG24Z081020231194886 09/10/2023 Hemant Kumar Mahto 3401017WL070370 Hemant Kumar Mahto 00165 IBKL0001749 162 162 Processed 10/10/2023 S53707866 HEMANT KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
9 SILLI JH-01-017-013-004/1089
(LOTA) 		3401017000NRG24Z081020231194898 09/10/2023 JHUNU DEVI 3401017WL070371 JHUNU DEVI 00415 SBIN0003656 162 162 Processed 10/10/2023 S53707866 MRS JHUNU DEVI STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-013-004/499
(LOTA) 		3401017000NRG24Z081020231194889 09/10/2023 NIRMLA DEVI 3401017WL070370 NIRMLA DEVI 00415 SBIN0003656 162 162 Processed 10/10/2023 S53707866 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-013-004/50
(LOTA) 		3401017000NRG24Z081020231194900 09/10/2023 REKHA DEVI 3401017WL070371 REKHA DEVI 00415 SBIN0003656 27 27 Processed 10/10/2023 S53707866 MS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 351 351
12 SILLI JH-01-017-013-004/1576
(LOTA) 		3401017000NRG24Z081020231194884 09/10/2023 VISHWANATH MAHTO 3401017WL070370 VISHWANATH MAHTO 00468 UBIN0530093 54 54 Processed 10/10/2023 S53707866 VISHWANATH MAHATO UNION BANK OF INDIA(508500)
13 SILLI JH-01-017-013-004/334
(LOTA) 		3401017000NRG24Z081020231194887 09/10/2023 HARE KRISHNA MAHTO 3401017WL070370 HARE KRISHNA MAHTO 00468 UBIN0530093 162 162 Processed 10/10/2023 S53707866 HAREKRISHNA MAHATO S/O DALGOBIND MAHATO UNION BANK OF INDIA(508500)
14 SILLI JH-01-017-013-004/741
(LOTA) 		3401017000NRG24Z081020231194901 09/10/2023 ANJU DEVI 3401017WL070371 ANJU DEVI 00468 UBIN0530093 27 27 Processed 10/10/2023 S53707866 ANJU DEVI WO KESHAW MAHTO UNION BANK OF INDIA(508500)
SubTotal 243 243
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017013_091023APB_FTO_630690 BANK OF INDIA BKID0004953 SILLI 1026
2 SILLI JH3401017013_091023APB_FTO_630690 IDBI Bank IBKL0001749 muri 162
3 SILLI JH3401017013_091023APB_FTO_630690 State Bank of India SBIN0003656 MURI 351
4 SILLI JH3401017013_091023APB_FTO_630690 Union Bank of India UBIN0530093 SILLI 243

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