Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:53:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : LOWADAG
Fto No. : JH3401017014_090723APB_FTO_327282
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-01-017-014-007/55
(LOWADAG) 		3401017000NRG24090720230643002 09/07/2023 MUKTA DEVI 3401017WL035295 MUKTA DEVI 00048 BKID0004908 456 456 Processed 17/07/2023 3507676305 MUGDA DEVI W/O NEPAL MAHTO BANK OF INDIA(508505)
SubTotal 456 456
2 SILLI JH-01-017-014-003/159
(LOWADAG) 		3401017000NRG24090720230642981 09/07/2023 KALAWATI KUMARI 3401017WL035294 KALAWATI KUMARI 00048 BKID0004927 1368 1368 Processed 17/07/2023 3507676306 KALAWATI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
3 SILLI JH-01-017-014-003/21
(LOWADAG) 		3401017000NRG24090720230646094 09/07/2023 MO BUDHNI DEVI 3401017WL035465 MO BUDHNI DEVI 00048 BKID0004943 1368 1368 Processed 17/07/2023 3507676314 BUDHANI DEVI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
4 SILLI JH-01-017-014-003/108
(LOWADAG) 		3401017000NRG24090720230646089 09/07/2023 PINKI DEVI 3401017WL035465 PINKI DEVI 00048 BKID0004953 1368 1368 Processed 17/07/2023 3507676311 PINKI DEVI W/O-MANSU PATAR BANK OF INDIA(508505)
5 SILLI JH-01-017-014-003/133
(LOWADAG) 		3401017000NRG24090720230646090 09/07/2023 RATHU PATAR 3401017WL035465 RATHU PATAR 00048 BKID0004953 1368 1368 Processed 17/07/2023 3507676308 RANTHU PATAR SO NAND PATAR UNION BANK OF INDIA(508500)
6 SILLI JH-01-017-014-003/146
(LOWADAG) 		3401017000NRG24090720230646091 09/07/2023 KARTIK MAHTO 3401017WL035465 KARTIK MAHTO 00048 BKID0004953 1368 1368 Processed 17/07/2023 3507676307 KARTIK MAHTO INDIAN OVERSEAS BANK(508541)
7 SILLI JH-01-017-014-003/159
(LOWADAG) 		3401017000NRG24090720230642980 09/07/2023 KRISHNA KAMAL MAHTO 3401017WL035294 KRISHNA KAMAL MAHTO 00048 BKID0004953 1368 1368 Processed 17/07/2023 3507676313 KRISHNA KAMAL MAHTO S/O MEGHNATH MAHTO BANK OF INDIA(508505)
8 SILLI JH-01-017-014-003/175
(LOWADAG) 		3401017000NRG24090720230646092 09/07/2023 PRAKASH MUNDA 3401017WL035465 PRAKASH MUNDA 00048 BKID0004953 1368 1368 Processed 17/07/2023 3507676316 PRAKASH MUNDA BANK OF INDIA(508505)
9 SILLI JH-01-017-014-003/30
(LOWADAG) 		3401017000NRG24090720230646097 09/07/2023 NAMI DEVI 3401017WL035465 NAMI DEVI 00048 BKID0004953 1368 1368 Processed 17/07/2023 3507676317 NAMI DEVI UNION BANK OF INDIA(508500)
10 SILLI JH-01-017-014-003/65
(LOWADAG) 		3401017000NRG24090720230642985 09/07/2023 BHUSHAN LOHRA 3401017WL035294 BHUSHAN LOHRA 00048 BKID0004953 1368 1368 Processed 17/07/2023 3507676309 BHUSHAN LOHRA BANK OF INDIA(508505)
11 SILLI JH-01-017-014-007/109
(LOWADAG) 		3401017000NRG24090720230643030 09/07/2023 KIRAN SINGH 3401017WL035296 KIRAN SINGH 00048 BKID0004953 1368 1368 Processed 17/07/2023 3507676315 KIRAN DEVI UNION BANK OF INDIA(508500)
12 SILLI JH-01-017-014-008/194
(LOWADAG) 		3401017000NRG24090720230646098 09/07/2023 PRAMILA DEVI 3401017WL035465 PRAMILA DEVI 00048 BKID0004953 456 456 Processed 17/07/2023 3507676312 PRAMILA DEVI W/O RUKESH LOHRA BANK OF INDIA(508505)
13 SILLI JH-01-017-014-009/71
(LOWADAG) 		3401017000NRG24090720230646106 09/07/2023 NARESH CHANDRA MAHTO 3401017WL035465 NARESH CHANDRA MAHTO 00048 BKID0004953 1368 1368 Processed 17/07/2023 3507676310 Mr. NARESH CH MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 12768 12768
14 SILLI JH-01-017-014-007/63
(LOWADAG) 		3401017000NRG24090720230643003 09/07/2023 DIGAMBER MAHTO 3401017WL035295 DIGAMBER MAHTO 00197 BKID0JHARGB 456 456 Processed 17/07/2023 3507676272 Mr. DIGAMBAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
15 SILLI JH-01-017-014-008/176
(LOWADAG) 		3401017000NRG24090720230643005 09/07/2023 SHUSHILA DEVI 3401017WL035295 SHUSHILA DEVI 00415 SBIN0003656 1368 1368 Processed 17/07/2023 3507676304 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
16 SILLI JH-01-017-014-001/115
(LOWADAG) 		3401017000NRG24090720230642995 09/07/2023 LAXMAN MAHTO 3401017WL035295 LAXMAN MAHTO 00468 UBIN0530093 456 456 Processed 17/07/2023 3507676281 LAKSHMAN MAHTO UNION BANK OF INDIA(508500)
17 SILLI JH-01-017-014-001/13
(LOWADAG) 		3401017000NRG24090720230646379 09/07/2023 ARUN MAHTO 3401017WL035503 ARUN MAHTO 00468 UBIN0530093 228 228 Processed 17/07/2023 3507676279 ARUN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 SILLI JH-01-017-014-003/156
(LOWADAG) 		3401017000NRG24090720230642979 09/07/2023 BABLU MAHTO 3401017WL035294 BABLU MAHTO 00468 UBIN0530093 1368 1368 Processed 17/07/2023 3507676291 BABLU MAHTO S/O LATE PRAHLAD MAHTO UNION BANK OF INDIA(508500)
19 SILLI JH-01-017-014-003/169
(LOWADAG) 		3401017000NRG24090720230642982 09/07/2023 KRISHANA LOHRA 3401017WL035294 KRISHANA LOHRA 00468 UBIN0530093 1368 1368 Processed 17/07/2023 3507676290 KRISHANA LOHRA SO BHUSHAN LOHRA UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-014-003/175
(LOWADAG) 		3401017000NRG24090720230646093 09/07/2023 SUBHADRA DEVI 3401017WL035465 SUBHADRA DEVI 00468 UBIN0530093 1368 1368 Processed 17/07/2023 3507676298 SUBHADRA DEVI UNION BANK OF INDIA(508500)
21 SILLI JH-01-017-014-003/229
(LOWADAG) 		3401017000NRG24090720230642983 09/07/2023 BHAKTU LOHRA 3401017WL035294 BHAKTU LOHRA 00468 UBIN0530093 1368 1368 Processed 17/07/2023 3507676300 BHAKTU LOHARA S/O MANGAL LOHRA UNION BANK OF INDIA(508500)
22 SILLI JH-01-017-014-003/261
(LOWADAG) 		3401017000NRG24090720230646095 09/07/2023 RANI DEVI 3401017WL035465 RANI DEVI 00468 UBIN0530093 1368 1368 Processed 17/07/2023 3507676303 RANI DEVI WO BINDAWAN MUNDA UNION BANK OF INDIA(508500)
23 SILLI JH-01-017-014-003/264
(LOWADAG) 		3401017000NRG24090720230646096 09/07/2023 RADHA DEVI 3401017WL035465 RADHA DEVI 00468 UBIN0530093 1368 1368 Processed 17/07/2023 3507676280 MRS RADHAMANI DEVI STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-014-003/294
(LOWADAG) 		3401017000NRG24090720230642984 09/07/2023 KARLA DEVI 3401017WL035294 KARLA DEVI 00468 UBIN0530093 1368 1368 Processed 17/07/2023 3507676301 KARIA DEVI W/O BHUTU LOHRA UNION BANK OF INDIA(508500)
25 SILLI JH-01-017-014-003/65
(LOWADAG) 		3401017000NRG24090720230642986 09/07/2023 RUNDA DEVI 3401017WL035294 RUNDA DEVI 00468 UBIN0530093 1368 1368 Processed 17/07/2023 3507676286 RUNODA DEVI WO BHUSHAN KAMAR UNION BANK OF INDIA(508500)
26 SILLI JH-01-017-014-006/101
(LOWADAG) 		3401017000NRG24090720230643045 09/07/2023 BHOLA NATH MAHTO 3401017WL035297 BHOLA NATH MAHTO 00468 UBIN0530093 1368 1368 Processed 17/07/2023 3507676296 BHOLA NATH MAHTO S/O JAHU RAM MAHTO UNION BANK OF INDIA(508500)
27 SILLI JH-01-017-014-007/101
(LOWADAG) 		3401017000NRG24090720230642999 09/07/2023 SRISTIDHAR MAHTO 3401017WL035295 SRISTIDHAR MAHTO 00468 UBIN0530093 456 456 Processed 17/07/2023 3507676275 SRISTI DHAR MAHTO S O LAT BHARAT UNION BANK OF INDIA(508500)
28 SILLI JH-01-017-014-007/135
(LOWADAG) 		3401017000NRG24090720230643031 09/07/2023 BHAGAT MAHTO 3401017WL035296 BHAGAT MAHTO 00468 UBIN0530093 1368 1368 Processed 17/07/2023 3507676284 BHAGAT MAHTO S/O BALDEO MAHTO UNION BANK OF INDIA(508500)
29 SILLI JH-01-017-014-007/17
(LOWADAG) 		3401017000NRG24090720230643001 09/07/2023 VISHNU CHARAN MAHTO 3401017WL035295 VISHNU CHARAN MAHTO 00468 UBIN0530093 456 456 Processed 17/07/2023 3507676287 VISHNU CHARAN MAHTO SO LATE SURAT MAHTO UNION BANK OF INDIA(508500)
30 SILLI JH-01-017-014-007/21
(LOWADAG) 		3401017000NRG24090720230643032 09/07/2023 MANOHAR MAHTO 3401017WL035296 MANOHAR MAHTO 00468 UBIN0530093 1368 1368 Processed 17/07/2023 3507676283 MR MONOHAR MAHTO STATE BANK OF INDIA(508548)
31 SILLI JH-01-017-014-007/36
(LOWADAG) 		3401017000NRG24090720230643033 09/07/2023 PADO MAHTO 3401017WL035296 PADO MAHTO 00468 UBIN0530093 1368 1368 Processed 17/07/2023 3507676276 PADO MAHTO SO CHITTA MAHTO UNION BANK OF INDIA(508500)
32 SILLI JH-01-017-014-008/140
(LOWADAG) 		3401017000NRG24090720230643004 09/07/2023 BARNI DEVI 3401017WL035295 BARNI DEVI 00468 UBIN0530093 1368 1368 Processed 17/07/2023 3507676299 BARANI DEVI W/O DURGA CHARAN LOHARA UNION BANK OF INDIA(508500)
33 SILLI JH-01-017-014-008/173
(LOWADAG) 		3401017000NRG24090720230643034 09/07/2023 BHAWANI DEVI 3401017WL035296 BHAWANI DEVI 00468 UBIN0530093 1368 1368 Processed 17/07/2023 3507676294 BHAVANI DEVI W/O ANAND MAHTO UNION BANK OF INDIA(508500)
34 SILLI JH-01-017-014-008/173
(LOWADAG) 		3401017000NRG24090720230643035 09/07/2023 BHAWANI DEVI 3401017WL035296 BHAWANI DEVI 00468 UBIN0530093 1368 1368 Processed 17/07/2023 3507676295 MR ANAND MAHTO STATE BANK OF INDIA(508548)
35 SILLI JH-01-017-014-008/177
(LOWADAG) 		3401017000NRG24090720230643006 09/07/2023 Vasani Devi 3401017WL035295 Vasani Devi 00468 UBIN0530093 1368 1368 Processed 17/07/2023 3507676282 BASNA DEVI UNION BANK OF INDIA(508500)
36 SILLI JH-01-017-014-008/200
(LOWADAG) 		3401017000NRG24090720230646099 09/07/2023 PARDA DEVI 3401017WL035465 PARDA DEVI 00468 UBIN0530093 684 684 Processed 17/07/2023 3507676302 PARDA DEVI W/O JAGESHWAR LOHARA UNION BANK OF INDIA(508500)
37 SILLI JH-01-017-014-008/219
(LOWADAG) 		3401017000NRG24090720230646100 09/07/2023 Sunita Devi 3401017WL035465 Sunita Devi 00468 UBIN0530093 1368 1368 Processed 17/07/2023 3507676289 SUNITA DEVI W/O RAKHAL LOHARA UNION BANK OF INDIA(508500)
38 SILLI JH-01-017-014-008/48
(LOWADAG) 		3401017000NRG24090720230646103 09/07/2023 SURAJ LOHRA 3401017WL035465 SURAJ LOHRA 00468 UBIN0530093 1368 1368 Processed 17/07/2023 3507676292 CHANMANI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
39 SILLI JH-01-017-014-008/69
(LOWADAG) 		3401017000NRG24090720230646104 09/07/2023 RESHMI DEVI 3401017WL035465 RESHMI DEVI 00468 UBIN0530093 1368 1368 Processed 17/07/2023 3507676285 RESHMA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
40 SILLI JH-01-017-014-009/71
(LOWADAG) 		3401017000NRG24090720230646105 09/07/2023 LALITA DEVI 3401017WL035465 LALITA DEVI 00468 UBIN0530093 1368 1368 Processed 17/07/2023 3507676278 LALITA DEVI UNION BANK OF INDIA(508500)
41 SILLI JH-01-017-014-010/13
(LOWADAG) 		3401017000NRG24090720230643036 09/07/2023 MAHABIR PRSAD SINGH 3401017WL035296 MAHABIR PRSAD SINGH 00468 UBIN0530093 1368 1368 Processed 17/07/2023 3507676277 AMIT KUNAR IDBI BANK(607095)
42 SILLI JH-01-017-014-011/33
(LOWADAG) 		3401017000NRG24090720230643011 09/07/2023 BIPATI DEVI 3401017WL035295 BIPATI DEVI 00468 UBIN0530093 1368 1368 Processed 17/07/2023 3507676297 BIPATI DEVI WO YOGESHWAR MAHTO UNION BANK OF INDIA(508500)
43 SILLI JH-01-017-014-011/33
(LOWADAG) 		3401017000NRG24090720230643010 09/07/2023 YOGESHWAR MAHTO 3401017WL035295 YOGESHWAR MAHTO 00468 UBIN0530093 1368 1368 Processed 17/07/2023 3507676288 YOGESHWAR MAHTO SO DURYODHAN MAHTO UNION BANK OF INDIA(508500)
SubTotal 33744 33744
44 SILLI JH-01-017-014-008/40
(LOWADAG) 		3401017000NRG24090720230646102 09/07/2023 SHAKUNTLA DEVI 3401017WL035465 SHAKUNTLA DEVI 00468 UBIN0530107 1368 1368 Processed 17/07/2023 3507676293 SHAKUNTALA DEVI W/O HARIDAS LOHARA BANK OF INDIA(508505)
SubTotal 1368 1368
45 SILLI JH-01-017-014-001/240
(LOWADAG) 		3401017000NRG24090720230642998 09/07/2023 MUNNI DEVI 3401017WL035295 MUNNI DEVI 00695 SBIN0RRVCGB 456 456 Processed 17/07/2023 3507676274 Mrs. MUNNI DEVI VANANCHAL GRAMIN BANK(607210)
46 SILLI JH-01-017-014-006/64
(LOWADAG) 		3401017000NRG24090720230643029 09/07/2023 BELWATI DEVI 3401017WL035296 BELWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3507676273 Mrs. BELWATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1824 1824
Total 54720 54720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017014_090723APB_FTO_327282 BANK OF INDIA BKID0004908 MURI 456
2 SILLI JH3401017014_090723APB_FTO_327282 BANK OF INDIA BKID0004927 SONAHATU 1368
3 SILLI JH3401017014_090723APB_FTO_327282 BANK OF INDIA BKID0004943 NAGRI 1368
4 SILLI JH3401017014_090723APB_FTO_327282 BANK OF INDIA BKID0004953 SILLI 12768
5 SILLI JH3401017014_090723APB_FTO_327282 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 456
6 SILLI JH3401017014_090723APB_FTO_327282 State Bank of India SBIN0003656 MURI 1368
7 SILLI JH3401017014_090723APB_FTO_327282 Union Bank of India UBIN0530093 SILLI 33744
8 SILLI JH3401017014_090723APB_FTO_327282 Union Bank of India UBIN0530107 MURI SSI 1368
9 SILLI JH3401017014_090723APB_FTO_327282 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 1824

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