Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:20:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017012_300523APB_FTO_179186
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-01-017-012-005/181
(KOCHO) 		3401017000NRG24290520230319337 30/05/2023 HEMO DEVI 3401017WL017435 HEMO DEVI 00048 BKID0004908 456 456 Processed 01/06/2023 2017929176 HEMO DEVI BANK OF INDIA(508505)
2 SILLI JH-01-017-012-005/187
(KOCHO) 		3401017000NRG24290520230319380 30/05/2023 BATI DEVI 3401017WL017437 BATI DEVI 00048 BKID0004908 1368 1368 Processed 01/06/2023 2017929179 BATI DEVI BANK OF INDIA(508505)
3 SILLI JH-01-017-012-005/206
(KOCHO) 		3401017000NRG24290520230319338 30/05/2023 SANJAY MAHTO 3401017WL017435 SANJAY MAHTO 00048 BKID0004908 1368 1368 Processed 01/06/2023 2017929183 SANJAY MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-012-005/54
(KOCHO) 		3401017000NRG24290520230319366 30/05/2023 ANIL KUMAR MAHTO 3401017WL017436 ANIL KUMAR MAHTO 00048 BKID0004908 1368 1368 Processed 01/06/2023 2017929181 ANIL KUMAR MAHTO UNION BANK OF INDIA(508500)
5 SILLI JH-01-017-012-009/90
(KOCHO) 		3401017000NRG24290520230319343 30/05/2023 CHINTA KUMARI 3401017WL017435 CHINTA KUMARI 00048 BKID0004908 1368 1368 Processed 01/06/2023 2017929180 CHINTA KUMARI D/O RITVARAN MAHTO BANK OF INDIA(508505)
SubTotal 5928 5928
6 SILLI JH-01-017-012-009/10
(KOCHO) 		3401017000NRG24290520230319340 30/05/2023 NAMITA DEVI 3401017WL017435 NAMITA DEVI 00048 BKID0004953 1368 1368 Processed 01/06/2023 2017929182 NAMITA DEVI W/O-KHUDIRAM MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
7 SILLI JH-01-017-012-002/39
(KOCHO) 		3401017000NRG24290520230319334 30/05/2023 SUJATA DEVI 3401017WL017435 SUJATA DEVI 00415 SBIN0003656 1368 1368 Processed 01/06/2023 2017929184 MRS SUJOTA DEVI STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-012-002/74
(KOCHO) 		3401017000NRG24290520230319356 30/05/2023 SUSHMA DEVI 3401017WL017436 SUSHMA DEVI 00415 SBIN0003656 1368 1368 Processed 01/06/2023 2017929178 SUSHMA DEVI IDBI BANK(607095)
9 SILLI JH-01-017-012-003/378
(KOCHO) 		3401017000NRG24290520230319359 30/05/2023 KALYANI DEVI 3401017WL017436 KALYANI DEVI 00415 SBIN0003656 1368 1368 Processed 01/06/2023 2017929185 Mrs. KALYANI DEVI VANANCHAL GRAMIN BANK(607210)
10 SILLI JH-01-017-012-009/293
(KOCHO) 		3401017000NRG24290520230319341 30/05/2023 SACHIN MAHTO 3401017WL017435 SACHIN MAHTO 00415 SBIN0003656 1368 1368 Processed 01/06/2023 2017929177 MR SACHIN MAHTO STATE BANK OF INDIA(508548)
SubTotal 5472 5472
11 SILLI JH-01-017-012-003/173
(KOCHO) 		3401017000NRG24290520230319336 30/05/2023 GUJUR DEVI 3401017WL017435 GUJUR DEVI 00468 UBIN0530093 1368 1368 Processed 01/06/2023 2017929191 GUJUR DEVI W/O SHIVCHARAN KUMHAR UNION BANK OF INDIA(508500)
12 SILLI JH-01-017-012-003/173
(KOCHO) 		3401017000NRG24290520230319335 30/05/2023 SHIV CHARAN KUMAHAR 3401017WL017435 SHIV CHARAN KUMAHAR 00468 UBIN0530093 1368 1368 Processed 01/06/2023 2017929192 SHIVCHARAN KUMHAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 SILLI JH-01-017-012-003/300
(KOCHO) 		3401017000NRG24290520230319358 30/05/2023 KESU DEVI 3401017WL017436 KESU DEVI 00468 UBIN0530093 1368 1368 Processed 01/06/2023 2017929193 KESU DEVI UNION BANK OF INDIA(508500)
SubTotal 4104 4104
14 SILLI JH-01-017-012-002/39
(KOCHO) 		3401017000NRG24290520230319333 30/05/2023 NAVAL KISHOR MAHTO 3401017WL017435 NAVAL KISHOR MAHTO 00468 UBIN0530107 1368 1368 Processed 01/06/2023 2017929170 NAWAL KISHOR MAHTO UNION BANK OF INDIA(508500)
15 SILLI JH-01-017-012-002/74
(KOCHO) 		3401017000NRG24290520230319355 30/05/2023 PARDIP BRAIK 3401017WL017436 PARDIP BRAIK 00468 UBIN0530107 1368 1368 Processed 01/06/2023 2017929186 PRADIP BARAIK UNION BANK OF INDIA(508500)
16 SILLI JH-01-017-012-003/135
(KOCHO) 		3401017000NRG24290520230319357 30/05/2023 KINU RAM MAHTO 3401017WL017436 KINU RAM MAHTO 00468 UBIN0530107 1368 1368 Processed 01/06/2023 2017929174 KINURAM MAHTO UNION BANK OF INDIA(508500)
17 SILLI JH-01-017-012-004/137
(KOCHO) 		3401017000NRG24290520230319360 30/05/2023 LOBIN SINGH MUNDA 3401017WL017436 LOBIN SINGH MUNDA 00468 UBIN0530107 1368 1368 Processed 01/06/2023 2017929190 LOBIN SINGH MUNDA UNION BANK OF INDIA(508500)
18 SILLI JH-01-017-012-004/147
(KOCHO) 		3401017000NRG24290520230319379 30/05/2023 SILA DEVI 3401017WL017437 SILA DEVI 00468 UBIN0530107 228 228 Processed 01/06/2023 2017929173 SHILA DEVI UNION BANK OF INDIA(508500)
19 SILLI JH-01-017-012-004/39
(KOCHO) 		3401017000NRG24290520230319361 30/05/2023 HARIDAS MAHTO 3401017WL017436 HARIDAS MAHTO 00468 UBIN0530107 1368 1368 Processed 01/06/2023 2017929172 HARIDAS MAHTO S/O BHARAT MAHTO UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-012-005/145
(KOCHO) 		3401017000NRG24290520230319363 30/05/2023 AMIT KUMAR MAHALI 3401017WL017436 AMIT KUMAR MAHALI 00468 UBIN0530107 1368 1368 Processed 01/06/2023 2017929194 AMIT KUMAR MAHALI UNION BANK OF INDIA(508500)
21 SILLI JH-01-017-012-005/145
(KOCHO) 		3401017000NRG24290520230319362 30/05/2023 SUNIL MAHALI 3401017WL017436 SUNIL MAHALI 00468 UBIN0530107 1368 1368 Processed 01/06/2023 2017929175 SUNIL MAHLI UNION BANK OF INDIA(508500)
22 SILLI JH-01-017-012-005/24
(KOCHO) 		3401017000NRG24290520230319381 30/05/2023 ULASI DEVI 3401017WL017437 ULASI DEVI 00468 UBIN0530107 1368 1368 Processed 01/06/2023 2017929189 ULLASI DEVI W/O LATE DUBU LOHRA UNION BANK OF INDIA(508500)
23 SILLI JH-01-017-012-005/54
(KOCHO) 		3401017000NRG24290520230319365 30/05/2023 JITENDRA MAHTO 3401017WL017436 JITENDRA MAHTO 00468 UBIN0530107 1368 1368 Processed 01/06/2023 2017929171 JITENDRA NATH MAHTO UNION BANK OF INDIA(508500)
24 SILLI JH-01-017-012-005/54
(KOCHO) 		3401017000NRG24290520230319364 30/05/2023 TILOKA DEVI 3401017WL017436 TILOKA DEVI 00468 UBIN0530107 1368 1368 Processed 01/06/2023 2017929188 TILOKA DEVI WO HARE KRISHNA MAHTO UNION BANK OF INDIA(508500)
25 SILLI JH-01-017-012-005/77
(KOCHO) 		3401017000NRG24290520230319382 30/05/2023 SHIVANI DEVI 3401017WL017437 SHIVANI DEVI 00468 UBIN0530107 1368 1368 Processed 01/06/2023 2017929187 SHIVANI DEVI UNION BANK OF INDIA(508500)
26 SILLI JH-01-017-012-009/10
(KOCHO) 		3401017000NRG24290520230319339 30/05/2023 KHUDIRAM MAHTO 3401017WL017435 KHUDIRAM MAHTO 00468 UBIN0530107 456 456 Processed 01/06/2023 2017929169 KHUDIRAM MAHTO UNION BANK OF INDIA(508500)
SubTotal 15732 15732
Total 32604 32604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017012_300523APB_FTO_179186 BANK OF INDIA BKID0004908 MURI 5928
2 SILLI JH3401017012_300523APB_FTO_179186 BANK OF INDIA BKID0004953 SILLI 1368
3 SILLI JH3401017012_300523APB_FTO_179186 State Bank of India SBIN0003656 MURI 5472
4 SILLI JH3401017012_300523APB_FTO_179186 Union Bank of India UBIN0530093 SILLI 4104
5 SILLI JH3401017012_300523APB_FTO_179186 Union Bank of India UBIN0530107 MURI SSI 15732

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