Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:39:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017014_241023APB_FTO_678904
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-01-017-014-001/103
(LOWADAG) 		3401017000NRG24Z241020231270838 24/10/2023 SRIPAD MAHTO 3401017WL075049 SRIPAD MAHTO 00048 BKID0004953 162 162 Processed 26/10/2023 S93995847 SHRIPADO MAHATO S/O GANAPAT MAHATO BANK OF INDIA(508505)
2 SILLI JH-01-017-014-001/139
(LOWADAG) 		3401017000NRG24Z241020231270840 24/10/2023 .SANIYA DEVI 3401017WL075049 .SANIYA DEVI 00048 BKID0004953 162 162 Processed 26/10/2023 S93995847 SANIYA DEVI BANK OF INDIA(508505)
3 SILLI JH-01-017-014-001/166
(LOWADAG) 		3401017000NRG24Z241020231270841 24/10/2023 MANJUDA DEVI 3401017WL075049 MANJUDA DEVI 00048 BKID0004953 162 162 Processed 26/10/2023 S93995847 MANJURA DEVI BANK OF INDIA(508505)
4 SILLI JH-01-017-014-001/245
(LOWADAG) 		3401017000NRG24Z241020231270842 24/10/2023 PARTHAM MAHTO 3401017WL075049 PARTHAM MAHTO 00048 BKID0004953 162 162 Processed 26/10/2023 S93995847 PRATHAM MAHTO BANK OF INDIA(508505)
5 SILLI JH-01-017-014-001/63
(LOWADAG) 		3401017000NRG24Z241020231270843 24/10/2023 MO KAJAL DEVI 3401017WL075049 MO KAJAL DEVI 00048 BKID0004953 162 162 Processed 26/10/2023 S93995847 KAJAL DEVI BANK OF INDIA(508505)
6 SILLI JH-01-017-014-004/18
(LOWADAG) 		3401017000NRG24Z241020231270844 24/10/2023 PREMNATH MAHTO 3401017WL075049 PREMNATH MAHTO 00048 BKID0004953 162 162 Processed 26/10/2023 S93995847 PREM NATH MAHTO C/O JRTHU MAHTO BANK OF INDIA(508505)
7 SILLI JH-01-017-014-005/33
(LOWADAG) 		3401017000NRG24Z241020231270972 24/10/2023 GANESH MUNDA 3401017WL075059 GANESH MUNDA 00048 BKID0004953 162 162 Processed 26/10/2023 S93995847 GANESH SINGH MUNDA S/O PARSHURAM MUNDA BANK OF INDIA(508505)
8 SILLI JH-01-017-014-006/111
(LOWADAG) 		3401017000NRG24Z241020231270822 24/10/2023 TILESHWARI DEVI 3401017WL075048 TILESHWARI DEVI 00048 BKID0004953 27 27 Processed 26/10/2023 S93995847 TILESHWARI DEVI W/O AJIT KUMAR MAHTO BANK OF INDIA(508505)
9 SILLI JH-01-017-014-006/14
(LOWADAG) 		3401017000NRG24Z241020231270825 24/10/2023 LAKHINDRA MALHAR 3401017WL075048 LAKHINDRA MALHAR 00048 BKID0004953 162 162 Processed 26/10/2023 S93995847 URMILA DEVI W/O-LAKHIIENDRA MALHAR BANK OF INDIA(508505)
10 SILLI JH-01-017-014-009/7
(LOWADAG) 		3401017000NRG24Z241020231270846 24/10/2023 BINDESHWARI DEVI 3401017WL075049 BINDESHWARI DEVI 00048 BKID0004953 162 162 Processed 26/10/2023 S93995847 Mrs. BINDESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
11 SILLI JH-01-017-014-011/62
(LOWADAG) 		3401017000NRG24Z241020231270974 24/10/2023 BHRIGURAM MAHTO 3401017WL075059 BHRIGURAM MAHTO 00048 BKID0004953 81 81 Processed 26/10/2023 S93995847 BHRIGURAM MAHTO BANK OF INDIA(508505)
SubTotal 1566 1566
12 SILLI JH-01-017-014-004/60
(LOWADAG) 		3401017000NRG24Z241020231270845 24/10/2023 SUMITRA DEVI 3401017WL075049 SUMITRA DEVI 00415 SBIN0003656 162 162 Processed 26/10/2023 S93995847 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
13 SILLI JH-01-017-014-001/139
(LOWADAG) 		3401017000NRG24Z241020231270839 24/10/2023 KISHOAR MUNDA 3401017WL075049 KISHOAR MUNDA 00468 UBIN0530093 162 162 Processed 26/10/2023 S93995847 KISHOR MUNDA SO MATI LAL MUNDA UNION BANK OF INDIA(508500)
14 SILLI JH-01-017-014-002/14
(LOWADAG) 		3401017000NRG24Z241020231270856 24/10/2023 GURUCHARAN MAHTO 3401017WL075050 GURUCHARAN MAHTO 00468 UBIN0530093 81 81 Processed 26/10/2023 S93995847 GURU CHARAN MAHTO SO MANOHAR MAHTO UNION BANK OF INDIA(508500)
15 SILLI JH-01-017-014-002/23
(LOWADAG) 		3401017000NRG24Z241020231270858 24/10/2023 SURESH MUNDA 3401017WL075050 SURESH MUNDA 00468 UBIN0530093 81 81 Processed 26/10/2023 S93995847 SURESH MUNDA SO DIGAMBER MUNDA UNION BANK OF INDIA(508500)
16 SILLI JH-01-017-014-002/25
(LOWADAG) 		3401017000NRG24Z241020231270859 24/10/2023 ROPNI DEVI 3401017WL075050 ROPNI DEVI 00468 UBIN0530093 81 81 Processed 26/10/2023 S93995847 ROPNI DEVI WO RANGLAL MUNDA UNION BANK OF INDIA(508500)
17 SILLI JH-01-017-014-002/29
(LOWADAG) 		3401017000NRG24Z241020231270861 24/10/2023 ASHTAMI DEVI 3401017WL075050 ASHTAMI DEVI 00468 UBIN0530093 81 81 Processed 26/10/2023 S93995847 ASHTAMI DEVI WO MADAN MUNDA UNION BANK OF INDIA(508500)
18 SILLI JH-01-017-014-002/29
(LOWADAG) 		3401017000NRG24Z241020231270860 24/10/2023 MADAN SINGH MUNDA 3401017WL075050 MADAN SINGH MUNDA 00468 UBIN0530093 81 81 Processed 26/10/2023 S93995847 MADAN SINGH MUNDA UNION BANK OF INDIA(508500)
19 SILLI JH-01-017-014-002/32
(LOWADAG) 		3401017000NRG24Z241020231270862 24/10/2023 VINAY SINGH MUNDA 3401017WL075050 VINAY SINGH MUNDA 00468 UBIN0530093 162 162 Processed 26/10/2023 S93995847 VINAY SINGH MUNDA SO DAL GOVUIND MUNDA UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-014-002/34
(LOWADAG) 		3401017000NRG24Z241020231270863 24/10/2023 ANAND MUNDA 3401017WL075050 ANAND MUNDA 00468 UBIN0530093 81 81 Processed 26/10/2023 S93995847 ANAND SINGH MUNDA UNION BANK OF INDIA(508500)
21 SILLI JH-01-017-014-005/5
(LOWADAG) 		3401017000NRG24Z241020231270819 24/10/2023 MAHESH MUNDA 3401017WL075048 MAHESH MUNDA 00468 UBIN0530093 27 27 Processed 26/10/2023 S93995847 MAHESH MUNDA SO MANGAL MUNDA UNION BANK OF INDIA(508500)
22 SILLI JH-01-017-014-005/61
(LOWADAG) 		3401017000NRG24Z241020231270821 24/10/2023 BIMLA DEVI 3401017WL075048 BIMLA DEVI 00468 UBIN0530093 27 27 Processed 26/10/2023 S93995847 VIMALI DEVI UNION BANK OF INDIA(508500)
23 SILLI JH-01-017-014-005/61
(LOWADAG) 		3401017000NRG24Z241020231270820 24/10/2023 SIDAM MUNDA 3401017WL075048 SIDAM MUNDA 00468 UBIN0530093 27 27 Processed 26/10/2023 S93995847 SIDAM MUNDA SO KHEDAN MUNDA UNION BANK OF INDIA(508500)
24 SILLI JH-01-017-014-006/129
(LOWADAG) 		3401017000NRG24Z241020231270823 24/10/2023 KARMA MAHTO 3401017WL075048 KARMA MAHTO 00468 UBIN0530093 162 162 Processed 26/10/2023 S93995847 KARMA MAHTO PUNJAB NATIONAL BANK(508568)
25 SILLI JH-01-017-014-006/129
(LOWADAG) 		3401017000NRG24Z241020231270824 24/10/2023 LAKHI DEVI 3401017WL075048 LAKHI DEVI 00468 UBIN0530093 162 162 Processed 26/10/2023 S93995847 Miss. LAKHI KUMARI CENTRAL BANK OF INDIA(607115)
26 SILLI JH-01-017-014-006/158
(LOWADAG) 		3401017000NRG24Z241020231270827 24/10/2023 BHARTI DEVI 3401017WL075048 BHARTI DEVI 00468 UBIN0530093 27 27 Processed 26/10/2023 S93995847 Mrs. BHARTI DEVI VANANCHAL GRAMIN BANK(607210)
27 SILLI JH-01-017-014-006/158
(LOWADAG) 		3401017000NRG24Z241020231270826 24/10/2023 SUDHIR MAHTO 3401017WL075048 SUDHIR MAHTO 00468 UBIN0530093 27 27 Processed 26/10/2023 S93995847 SUDHIR MAHTO UNION BANK OF INDIA(508500)
28 SILLI JH-01-017-014-006/31
(LOWADAG) 		3401017000NRG24Z241020231270828 24/10/2023 RAVINDRA NATH MAHTO 3401017WL075048 RAVINDRA NATH MAHTO 00468 UBIN0530093 162 162 Processed 26/10/2023 S93995847 RAVINDRA NATH MAHTO UNION BANK OF INDIA(508500)
29 SILLI JH-01-017-014-011/143
(LOWADAG) 		3401017000NRG24Z241020231270973 24/10/2023 LAKHI RAM MAHTO 3401017WL075059 LAKHI RAM MAHTO 00468 UBIN0530093 81 81 Processed 26/10/2023 S93995847 LAKHI RAM MAHTO BANK OF INDIA(508505)
30 SILLI JH-01-017-014-011/68
(LOWADAG) 		3401017000NRG24Z241020231270975 24/10/2023 TARANI DEVI 3401017WL075059 TARANI DEVI 00468 UBIN0530093 81 81 Processed 26/10/2023 S93995847 TARANI DEVI W/O-MANI RAM MAHTO BANK OF INDIA(508505)
SubTotal 1593 1593
Total 3321 3321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017014_241023APB_FTO_678904 BANK OF INDIA BKID0004953 SILLI 1566
2 SILLI JH3401017014_241023APB_FTO_678904 State Bank of India SBIN0003656 MURI 162
3 SILLI JH3401017014_241023APB_FTO_678904 Union Bank of India UBIN0530093 SILLI 1593

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