Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:25:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : KOCHO
Fto No. : JH3401017012_240523APB_FTO_161040
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-01-017-012-005/180
(KOCHO) 		3401017000NRG24Z240520230282332 24/05/2023 GIRIBALA DEVI 3401017WL015311 GIRIBALA DEVI 00048 BKID0004908 162 162 Processed 25/05/2023 S13511810 GIRIBALA DEVI BANK OF INDIA(508505)
2 SILLI JH-01-017-012-005/187
(KOCHO) 		3401017000NRG24Z240520230280217 24/05/2023 BATI DEVI 3401017WL015233 BATI DEVI 00048 BKID0004908 162 162 Processed 25/05/2023 S13511810 BATI DEVI BANK OF INDIA(508505)
3 SILLI JH-01-017-012-005/54
(KOCHO) 		3401017000NRG24Z240520230280219 24/05/2023 ANIL KUMAR MAHTO 3401017WL015233 ANIL KUMAR MAHTO 00048 BKID0004908 162 162 Processed 25/05/2023 S13511810 ANIL KUMAR MAHTO UNION BANK OF INDIA(508500)
4 SILLI JH-01-017-012-009/90
(KOCHO) 		3401017000NRG24Z240520230282316 24/05/2023 CHINTA KUMARI 3401017WL015310 CHINTA KUMARI 00048 BKID0004908 162 162 Processed 25/05/2023 S13511810 CHINTA KUMARI D/O RITVARAN MAHTO BANK OF INDIA(508505)
SubTotal 648 648
5 SILLI JH-01-017-012-009/10
(KOCHO) 		3401017000NRG24Z240520230280221 24/05/2023 NAMITA DEVI 3401017WL015233 NAMITA DEVI 00048 BKID0004953 162 162 Processed 25/05/2023 S13511810 NAMITA DEVI W/O KHUDIRAM MAHTO BANK OF INDIA(508505)
6 SILLI JH-01-017-012-009/88
(KOCHO) 		3401017000NRG24Z240520230282340 24/05/2023 BUDHNI DEVI 3401017WL015311 BUDHNI DEVI 00048 BKID0004953 162 162 Processed 25/05/2023 S13511770 BUDHANI DEVI W/O BISHWANATH MAHTO BANK OF INDIA(508505)
SubTotal 324 324
7 SILLI JH-01-017-012-005/146
(KOCHO) 		3401017000NRG24Z240520230282346 24/05/2023 BISHOKHA DEVI 3401017WL015313 BISHOKHA DEVI 00165 IBKL0001749 162 162 Processed 25/05/2023 S13511810 VISHESWARI DEVI UNION BANK OF INDIA(508500)
SubTotal 162 162
8 SILLI JH-01-017-012-002/39
(KOCHO) 		3401017000NRG24Z240520230282312 24/05/2023 SUJATA DEVI 3401017WL015310 SUJATA DEVI 00415 SBIN0003656 162 162 Processed 25/05/2023 S13511810 MRS SUJOTA DEVI STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-012-003/378
(KOCHO) 		3401017000NRG24Z240520230280215 24/05/2023 KALYANI DEVI 3401017WL015233 KALYANI DEVI 00415 SBIN0003656 162 162 Processed 25/05/2023 S13511810 Mrs. KALYANI DEVI VANANCHAL GRAMIN BANK(607210)
10 SILLI JH-01-017-012-003/389
(KOCHO) 		3401017000NRG24Z240520230282314 24/05/2023 CHANDRA SHEKHAR KUMAR 3401017WL015310 CHANDRA SHEKHAR KUMAR 00415 SBIN0003656 162 162 Processed 25/05/2023 S13511810 MR CHANDRA SHEKHAR KUMAR STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-012-003/439
(KOCHO) 		3401017000NRG24Z240520230280216 24/05/2023 RITA KISHORIA 3401017WL015233 RITA KISHORIA 00415 SBIN0003656 162 162 Processed 25/05/2023 S13511810 Mrs. RITA KISHORIA VANANCHAL GRAMIN BANK(607210)
12 SILLI JH-01-017-012-009/46
(KOCHO) 		3401017000NRG24Z240520230282337 24/05/2023 VISHESHWAR MAHTO 3401017WL015311 VISHESHWAR MAHTO 00415 SBIN0003656 162 162 Processed 25/05/2023 S13511810 MR BISHESHWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 810 810
13 SILLI JH-01-017-012-003/258
(KOCHO) 		3401017000NRG24Z240520230280226 24/05/2023 AKCHAY KUMAR MAHTO 3401017WL015234 AKCHAY KUMAR MAHTO 00468 UBIN0530093 27 27 Processed 25/05/2023 S13511810 AKSHAY KUMAR MAHTO UNION BANK OF INDIA(508500)
14 SILLI JH-01-017-012-003/300
(KOCHO) 		3401017000NRG24Z240520230280214 24/05/2023 KESU DEVI 3401017WL015233 KESU DEVI 00468 UBIN0530093 162 162 Processed 25/05/2023 S13511810 KESU DEVI UNION BANK OF INDIA(508500)
15 SILLI JH-01-017-012-009/110
(KOCHO) 		3401017000NRG24Z240520230282333 24/05/2023 PUSHPA DEVI 3401017WL015311 PUSHPA DEVI 00468 UBIN0530093 162 162 Processed 25/05/2023 S13511810 PUSHPA DEVI W/O RAVI MAHATO UNION BANK OF INDIA(508500)
16 SILLI JH-01-017-012-009/120
(KOCHO) 		3401017000NRG24Z240520230282334 24/05/2023 MO PANESHWARI DEVI 3401017WL015311 MO PANESHWARI DEVI 00468 UBIN0530093 162 162 Processed 25/05/2023 S13511810 PANESHWRI DEVI HDFC BANK LTD(607152)
17 SILLI JH-01-017-012-009/126
(KOCHO) 		3401017000NRG24Z240520230282335 24/05/2023 ANJALI DEVI 3401017WL015311 ANJALI DEVI 00468 UBIN0530093 162 162 Processed 25/05/2023 S13511810 ANJALI DEVI W/O AMRIT LAL MAHTO UNION BANK OF INDIA(508500)
18 SILLI JH-01-017-012-009/40
(KOCHO) 		3401017000NRG24Z240520230282336 24/05/2023 LAKHIMANI DEVI 3401017WL015311 LAKHIMANI DEVI 00468 UBIN0530093 162 162 Processed 25/05/2023 S13511770 LAKHIMANI DEVI W/O INDRADEV MAHTO UNION BANK OF INDIA(508500)
19 SILLI JH-01-017-012-009/86
(KOCHO) 		3401017000NRG24Z240520230282338 24/05/2023 SARUNA DEVI 3401017WL015311 SARUNA DEVI 00468 UBIN0530093 162 162 Processed 25/05/2023 S13511810 SARUNA DEVI W/O VISHESHWAR MAHTO UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-012-009/88
(KOCHO) 		3401017000NRG24Z240520230282339 24/05/2023 BISHWANATH MAHTO 3401017WL015311 BISHWANATH MAHTO 00468 UBIN0530093 162 162 Processed 25/05/2023 S13511770 VISHW NATH MAHTO UNION BANK OF INDIA(508500)
SubTotal 1161 1161
21 SILLI JH-01-017-012-002/39
(KOCHO) 		3401017000NRG24Z240520230282311 24/05/2023 NAVAL KISHOR MAHTO 3401017WL015310 NAVAL KISHOR MAHTO 00468 UBIN0530107 162 162 Processed 25/05/2023 S13511810 NAWAL KISHOR MAHTO UNION BANK OF INDIA(508500)
22 SILLI JH-01-017-012-002/41
(KOCHO) 		3401017000NRG24Z240520230282313 24/05/2023 DURYODHAN BARAIK 3401017WL015310 DURYODHAN BARAIK 00468 UBIN0530107 27 27 Processed 25/05/2023 S13511810 DURYODHAN BARAIK UNION BANK OF INDIA(508500)
23 SILLI JH-01-017-012-002/74
(KOCHO) 		3401017000NRG24Z240520230280225 24/05/2023 PARDIP BRAIK 3401017WL015234 PARDIP BRAIK 00468 UBIN0530107 162 162 Processed 25/05/2023 S13511810 PRADIP BARAIK UNION BANK OF INDIA(508500)
24 SILLI JH-01-017-012-004/137
(KOCHO) 		3401017000NRG24Z240520230280227 24/05/2023 LOBIN SINGH MUNDA 3401017WL015234 LOBIN SINGH MUNDA 00468 UBIN0530107 162 162 Processed 25/05/2023 S13511770 LOBIN SINGH MUNDA UNION BANK OF INDIA(508500)
25 SILLI JH-01-017-012-004/147
(KOCHO) 		3401017000NRG24Z240520230282329 24/05/2023 SILA DEVI 3401017WL015311 SILA DEVI 00468 UBIN0530107 162 162 Processed 25/05/2023 S13511810 SHILA DEVI UNION BANK OF INDIA(508500)
26 SILLI JH-01-017-012-005/145
(KOCHO) 		3401017000NRG24Z240520230282331 24/05/2023 AMIT KUMAR MAHALI 3401017WL015311 AMIT KUMAR MAHALI 00468 UBIN0530107 81 81 Processed 25/05/2023 S13511770 AMIT KUMAR MAHALI UNION BANK OF INDIA(508500)
27 SILLI JH-01-017-012-005/145
(KOCHO) 		3401017000NRG24Z240520230282330 24/05/2023 SUNIL MAHALI 3401017WL015311 SUNIL MAHALI 00468 UBIN0530107 81 81 Processed 25/05/2023 S13511810 SUNIL MAHLI UNION BANK OF INDIA(508500)
28 SILLI JH-01-017-012-005/54
(KOCHO) 		3401017000NRG24Z240520230280218 24/05/2023 JITENDRA MAHTO 3401017WL015233 JITENDRA MAHTO 00468 UBIN0530107 162 162 Processed 25/05/2023 S13511810 JITENDRA NATH MAHTO UNION BANK OF INDIA(508500)
29 SILLI JH-01-017-012-009/10
(KOCHO) 		3401017000NRG24Z240520230280220 24/05/2023 KHUDIRAM MAHTO 3401017WL015233 KHUDIRAM MAHTO 00468 UBIN0530107 162 162 Processed 25/05/2023 S13511810 KHUDIRAM MAHTO UNION BANK OF INDIA(508500)
SubTotal 1161 1161
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017012_240523APB_FTO_161040 BANK OF INDIA BKID0004908 Muri 648
2 SILLI JH3401017012_240523APB_FTO_161040 BANK OF INDIA BKID0004953 SILLI 324
3 SILLI JH3401017012_240523APB_FTO_161040 IDBI Bank IBKL0001749 muri 162
4 SILLI JH3401017012_240523APB_FTO_161040 State Bank of India SBIN0003656 MURI 810
5 SILLI JH3401017012_240523APB_FTO_161040 Union Bank of India UBIN0530093 SILLI 1161
6 SILLI JH3401017012_240523APB_FTO_161040 Union Bank of India UBIN0530107 MURI SSI 1161

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