Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:19:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : KOCHO
Fto No. : JH3401017012_120423APB_FTO_13900
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-01-017-012-009/57
(KOCHO) 		3401017000NRG24Z120420230017838 12/04/2023 SABITA DEVI 3401017WL000995 SABITA DEVI 00048 BKID0004908 162 162 Processed 13/04/2023 S42825489 SAVITA DEVI UNION BANK OF INDIA(508500)
SubTotal 162 162
2 SILLI JH-01-017-012-009/17
(KOCHO) 		3401017000NRG24Z120420230017833 12/04/2023 DUSHLA KUMARI 3401017WL000995 DUSHLA KUMARI 00048 BKID0004953 162 162 Processed 13/04/2023 S42825489 DUSHALA KUMARI BANK OF INDIA(508505)
3 SILLI JH-01-017-012-009/88
(KOCHO) 		3401017000NRG24Z110420230007940 12/04/2023 BUDHNI DEVI 3401017WL000485 BUDHNI DEVI 00048 BKID0004953 162 162 Processed 13/04/2023 S42825489 BUDHANI DEVI W/O BISHWANATH MAHTO BANK OF INDIA(508505)
SubTotal 324 324
4 SILLI JH-01-017-012-005/146
(KOCHO) 		3401017000NRG24Z120420230017419 12/04/2023 BISHOKHA DEVI 3401017WL000976 BISHOKHA DEVI 00165 IBKL0001749 162 162 Processed 13/04/2023 S42825489 VISHESWARI DEVI UNION BANK OF INDIA(508500)
SubTotal 162 162
5 SILLI JH-01-017-012-002/39
(KOCHO) 		3401017000NRG24Z110420230007935 12/04/2023 SUJATA DEVI 3401017WL000485 SUJATA DEVI 00415 SBIN0003656 162 162 Processed 13/04/2023 S42825489 MRS SUJOTA DEVI STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-012-009/32
(KOCHO) 		3401017000NRG24Z120420230017834 12/04/2023 BENU DEVI 3401017WL000995 BENU DEVI 00415 SBIN0003656 162 162 Processed 13/04/2023 S42825489 MRS BENU DEVI STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-012-009/46
(KOCHO) 		3401017000NRG24Z120420230017835 12/04/2023 VISHESHWAR MAHTO 3401017WL000995 VISHESHWAR MAHTO 00415 SBIN0003656 162 162 Processed 13/04/2023 S42825489 MR BISHESHWAR MAHTO STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-012-009/47
(KOCHO) 		3401017000NRG24Z120420230017836 12/04/2023 NIRMAL MAHTO 3401017WL000995 NIRMAL MAHTO 00415 SBIN0003656 162 162 Processed 13/04/2023 S42825489 NIRMAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 648 648
9 SILLI JH-01-017-012-002/19
(KOCHO) 		3401017000NRG24Z110420230007933 12/04/2023 KARN CHAIK BARAIK 3401017WL000485 KARN CHAIK BARAIK 00468 UBIN0530093 162 162 Processed 13/04/2023 S42825489 KARAN CHIK BARAIK SO SHANKAR BARAIK UNION BANK OF INDIA(508500)
10 SILLI JH-01-017-012-009/57
(KOCHO) 		3401017000NRG24Z120420230017837 12/04/2023 BHRIGURAM MAHTO 3401017WL000995 BHRIGURAM MAHTO 00468 UBIN0530093 162 162 Processed 13/04/2023 S42825489 BHRIGU RAM MAHTO S/O.SRI.CHARKU MAHTO UNION BANK OF INDIA(508500)
11 SILLI JH-01-017-012-009/59
(KOCHO) 		3401017000NRG24Z120420230017839 12/04/2023 DINESH MAHTO 3401017WL000995 DINESH MAHTO 00468 UBIN0530093 162 162 Processed 13/04/2023 S42825489 DINESH MAHTO S/O SURJAN MAHTO BANK OF INDIA(508505)
12 SILLI JH-01-017-012-009/6
(KOCHO) 		3401017000NRG24Z120420230017840 12/04/2023 GOVIND MAHTO 3401017WL000995 GOVIND MAHTO 00468 UBIN0530093 162 162 Processed 13/04/2023 S42825489 GOBIND MAHTO S/O MOTIRAM MAHTO UNION BANK OF INDIA(508500)
13 SILLI JH-01-017-012-009/6
(KOCHO) 		3401017000NRG24Z120420230017841 12/04/2023 KULDIP MAHTO 3401017WL000995 KULDIP MAHTO 00468 UBIN0530093 162 162 Processed 13/04/2023 S42825489 KULDIP MAHTO SO GOVIND MAHTO UNION BANK OF INDIA(508500)
14 SILLI JH-01-017-012-009/88
(KOCHO) 		3401017000NRG24Z110420230007939 12/04/2023 BISHWANATH MAHTO 3401017WL000485 BISHWANATH MAHTO 00468 UBIN0530093 162 162 Processed 13/04/2023 S42825489 VISHW NATH MAHTO UNION BANK OF INDIA(508500)
SubTotal 972 972
15 SILLI JH-01-017-012-002/39
(KOCHO) 		3401017000NRG24Z110420230007934 12/04/2023 NAVAL KISHOR MAHTO 3401017WL000485 NAVAL KISHOR MAHTO 00468 UBIN0530107 162 162 Processed 13/04/2023 S42825489 NAWAL KISHOR MAHTO UNION BANK OF INDIA(508500)
16 SILLI JH-01-017-012-004/216
(KOCHO) 		3401017000NRG24Z110420230007937 12/04/2023 ANJANA DEVI 3401017WL000485 ANJANA DEVI 00468 UBIN0530107 162 162 Processed 13/04/2023 S42825489 ANJANA DEVI UNION BANK OF INDIA(508500)
17 SILLI JH-01-017-012-004/216
(KOCHO) 		3401017000NRG24Z110420230007938 12/04/2023 PAWAN HAZAM 3401017WL000485 PAWAN HAZAM 00468 UBIN0530107 162 162 Processed 13/04/2023 S42825489 PAWAN HAZAM SO GAYA RAM HAZAM UNION BANK OF INDIA(508500)
SubTotal 486 486
Total 2754 2754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017012_120423APB_FTO_13900 BANK OF INDIA BKID0004908 MURI 162
2 SILLI JH3401017012_120423APB_FTO_13900 BANK OF INDIA BKID0004953 SILLI 324
3 SILLI JH3401017012_120423APB_FTO_13900 IDBI Bank IBKL0001749 muri 162
4 SILLI JH3401017012_120423APB_FTO_13900 State Bank of India SBIN0003656 MURI 648
5 SILLI JH3401017012_120423APB_FTO_13900 Union Bank of India UBIN0530093 SILLI 972
6 SILLI JH3401017012_120423APB_FTO_13900 Union Bank of India UBIN0530107 MURI SSI 486

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