Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:05:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : LOWADAG
Fto No. : JH3401017014_100923APB_FTO_534134
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-01-017-014-001/136
(LOWADAG) 		3401017000NRG24090920231042140 10/09/2023 GANESH MUNDA 3401017WL060628 GANESH MUNDA 00048 BKID0004908 1368 1368 Processed 22/09/2023 5808838671 GANESH MUNDA BANK OF INDIA(508505)
2 SILLI JH-01-017-014-001/51
(LOWADAG) 		3401017000NRG24090920231042141 10/09/2023 SRAVAN KUMAR MUNDA 3401017WL060628 SRAVAN KUMAR MUNDA 00048 BKID0004908 1368 1368 Processed 22/09/2023 5808838672 SHRAWAN KUMAR MUNDA BANK OF INDIA(508505)
SubTotal 2736 2736
3 SILLI JH-01-017-014-001/130
(LOWADAG) 		3401017000NRG24090920231042139 10/09/2023 RUBI KUMARI 3401017WL060628 RUBI KUMARI 00048 BKID0004953 1368 1368 Processed 22/09/2023 5808838676 RUBI KUMARI BANK OF INDIA(508505)
4 SILLI JH-01-017-014-005/33
(LOWADAG) 		3401017000NRG24090920231042359 10/09/2023 GANESH MUNDA 3401017WL060634 GANESH MUNDA 00048 BKID0004953 1368 1368 Processed 22/09/2023 5808838675 GANESH SINGH MUNDA S/O PARSHURAM MUNDA BANK OF INDIA(508505)
5 SILLI JH-01-017-014-011/62
(LOWADAG) 		3401017000NRG24090920231042150 10/09/2023 BHRIGURAM MAHTO 3401017WL060628 BHRIGURAM MAHTO 00048 BKID0004953 1368 1368 Processed 22/09/2023 5808838674 BHRIGURAM MAHTO BANK OF INDIA(508505)
SubTotal 4104 4104
6 SILLI JH-01-017-014-001/51
(LOWADAG) 		3401017000NRG24090920231042142 10/09/2023 Kamla Devi 3401017WL060628 Kamla Devi 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5808838670 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-014-002/18
(LOWADAG) 		3401017000NRG24090920231042144 10/09/2023 SARITA DEVI 3401017WL060628 SARITA DEVI 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5808838673 MRS SARITA DEVI STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-014-004/18
(LOWADAG) 		3401017000NRG24090920231042147 10/09/2023 SARNI DEVI 3401017WL060628 SARNI DEVI 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5808838677 MRS SARNI DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
9 SILLI JH-01-017-014-002/18
(LOWADAG) 		3401017000NRG24090920231042143 10/09/2023 JAY SINGH MUNDA 3401017WL060628 JAY SINGH MUNDA 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5808838664 JAY SINGH MUNDA UNION BANK OF INDIA(508500)
10 SILLI JH-01-017-014-002/28
(LOWADAG) 		3401017000NRG24090920231042145 10/09/2023 SUKUN DEVI 3401017WL060628 SUKUN DEVI 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5808838669 Miss. SUKUN KUMARI CENTRAL BANK OF INDIA(607115)
11 SILLI JH-01-017-014-002/39
(LOWADAG) 		3401017000NRG24090920231042146 10/09/2023 PARESH NATH MUNDA 3401017WL060628 PARESH NATH MUNDA 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5808838666 PARESH NATH MUNDA UNION BANK OF INDIA(508500)
12 SILLI JH-01-017-014-006/101
(LOWADAG) 		3401017000NRG24090920231042148 10/09/2023 BHOLA NATH MAHTO 3401017WL060628 BHOLA NATH MAHTO 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5808838668 BHOLA NATH MAHTO S/O JAHU RAM MAHTO UNION BANK OF INDIA(508500)
13 SILLI JH-01-017-014-011/143
(LOWADAG) 		3401017000NRG24090920231042149 10/09/2023 LAKHI RAM MAHTO 3401017WL060628 LAKHI RAM MAHTO 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5808838667 LAKHI RAM MAHTO BANK OF INDIA(508505)
14 SILLI JH-01-017-014-011/71
(LOWADAG) 		3401017000NRG24090920231042151 10/09/2023 PREM KUMAR 3401017WL060628 PREM KUMAR 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5808838665 PREM KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 8208 8208
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017014_100923APB_FTO_534134 BANK OF INDIA BKID0004908 MURI 2736
2 SILLI JH3401017014_100923APB_FTO_534134 BANK OF INDIA BKID0004953 SILLI 4104
3 SILLI JH3401017014_100923APB_FTO_534134 State Bank of India SBIN0003656 MURI 4104
4 SILLI JH3401017014_100923APB_FTO_534134 Union Bank of India UBIN0530093 SILLI 8208

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