Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:30:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : MURI EAST
Fto No. : JH3401017016_260224APB_FTO_962878
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-01-017-016-002/691
(MURI EAST) 		3401017000NRG24260220241727641 26/02/2024 PRAHLAD MAHTO 3401017WL107393 PRAHLAD MAHTO 00048 BKID0004908 1368 1368 Processed 13/04/2024 2898945783 Prahlad Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 SILLI JH-01-017-016-002/693
(MURI EAST) 		3401017000NRG24260220241727643 26/02/2024 AMAR MAHTO 3401017WL107393 AMAR MAHTO 00048 BKID0004908 1368 1368 Processed 13/04/2024 2898945785 AMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 SILLI JH-01-017-016-002/81
(MURI EAST) 		3401017000NRG24260220241729894 26/02/2024 KUNTI DEVI 3401017WL107511 KUNTI DEVI 00048 BKID0004908 1368 1368 Processed 12/04/2024 2898945784 KUNTI DEVI W/O HARADHAN MAHTO BANK OF INDIA(508505)
SubTotal 4104 4104
4 SILLI JH-01-017-016-002/517
(MURI EAST) 		3401017000NRG24260220241727661 26/02/2024 YOSHNA DEVI 3401017WL107394 YOSHNA DEVI 00165 IBKL0001749 1368 1368 Processed 12/04/2024 2898945789 YOSHNA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
5 SILLI JH-01-017-016-002/394-C
(MURI EAST) 		3401017000NRG24260220241729887 26/02/2024 JITENDAR MAHTO 3401017WL107511 JITENDAR MAHTO 00415 SBIN0003656 1368 1368 Processed 13/04/2024 2898945787 MR JITENDAR MAHTO STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-016-002/407
(MURI EAST) 		3401017000NRG24260220241727657 26/02/2024 SARASWATI DEVI 3401017WL107394 SARASWATI DEVI 00415 SBIN0003656 1368 1368 Processed 13/04/2024 2898945776 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-016-002/417
(MURI EAST) 		3401017000NRG24260220241729890 26/02/2024 ROHINA MAHTO 3401017WL107511 ROHINA MAHTO 00415 SBIN0003656 1368 1368 Processed 13/04/2024 2898945773 MR ROHINA MAHTO STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-016-002/469
(MURI EAST) 		3401017000NRG24260220241727658 26/02/2024 HEMANTI DEVI 3401017WL107394 HEMANTI DEVI 00415 SBIN0003656 1368 1368 Processed 13/04/2024 2898945778 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-016-002/515
(MURI EAST) 		3401017000NRG24260220241727659 26/02/2024 BIRABAL MAHTO 3401017WL107394 BIRABAL MAHTO 00415 SBIN0003656 1368 1368 Processed 13/04/2024 2898945770 MR BIRBAL MAHTO STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-016-002/515
(MURI EAST) 		3401017000NRG24260220241727660 26/02/2024 RENU DEVI 3401017WL107394 RENU DEVI 00415 SBIN0003656 1368 1368 Processed 13/04/2024 2898945775 MRS RENU DEVI STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-016-002/56
(MURI EAST) 		3401017000NRG24260220241727639 26/02/2024 TINKAR MAHTO 3401017WL107393 TINKAR MAHTO 00415 SBIN0003656 1368 1368 Processed 13/04/2024 2898945786 MR TINKAR MAHTO STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-016-002/56
(MURI EAST) 		3401017000NRG24260220241727638 26/02/2024 VEEJLA DEVI 3401017WL107393 VEEJLA DEVI 00415 SBIN0003656 1368 1368 Processed 13/04/2024 2898945777 MRS BIJLA DEVI STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-016-002/689
(MURI EAST) 		3401017000NRG24260220241727640 26/02/2024 SUNITA DEVI 3401017WL107393 SUNITA DEVI 00415 SBIN0003656 1368 1368 Processed 13/04/2024 2898945781 MS SUNITA DEVI STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-016-002/692
(MURI EAST) 		3401017000NRG24260220241727642 26/02/2024 TAHLU MAHTO 3401017WL107393 TAHLU MAHTO 00415 SBIN0003656 1368 1368 Processed 13/04/2024 2898945780 MR TAHLU MAHTO STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-016-002/695
(MURI EAST) 		3401017000NRG24260220241727644 26/02/2024 AJAY KUMAR MAHTO 3401017WL107393 AJAY KUMAR MAHTO 00415 SBIN0003656 1368 1368 Processed 13/04/2024 2898945759 MR AJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-016-002/696
(MURI EAST) 		3401017000NRG24260220241727645 26/02/2024 RAJKUMAR MAHTO 3401017WL107393 RAJKUMAR MAHTO 00415 SBIN0003656 1368 1368 Processed 13/04/2024 2898945782 RAJKUMAR MAHTO UNION BANK OF INDIA(508500)
17 SILLI JH-01-017-016-002/697
(MURI EAST) 		3401017000NRG24260220241729891 26/02/2024 JAYANTI DEVI 3401017WL107511 JAYANTI DEVI 00415 SBIN0003656 1368 1368 Processed 13/04/2024 2898945779 JAYANTI DEVI UNION BANK OF INDIA(508500)
18 SILLI JH-01-017-016-002/700
(MURI EAST) 		3401017000NRG24260220241727662 26/02/2024 LAKHIMANI DEVI 3401017WL107394 LAKHIMANI DEVI 00415 SBIN0003656 1368 1368 Processed 13/04/2024 2898945769 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-016-002/701
(MURI EAST) 		3401017000NRG24260220241727663 26/02/2024 GANGA DEVI 3401017WL107394 GANGA DEVI 00415 SBIN0003656 1368 1368 Processed 13/04/2024 2898945774 MRS GANGA DEVI STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-016-002/78
(MURI EAST) 		3401017000NRG24260220241727665 26/02/2024 PANCHMI DEVI 3401017WL107394 PANCHMI DEVI 00415 SBIN0003656 1368 1368 Processed 13/04/2024 2898945771 MRS PANCHMI DEVI STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-016-002/90
(MURI EAST) 		3401017000NRG24260220241727666 26/02/2024 PUSHPA DEVI 3401017WL107394 PUSHPA DEVI 00415 SBIN0003656 1368 1368 Processed 13/04/2024 2898945772 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 23256 23256
22 SILLI JH-01-017-016-002/387-C
(MURI EAST) 		3401017000NRG24260220241729886 26/02/2024 UPASI DEVI 3401017WL107511 UPASI DEVI 00468 UBIN0530093 1368 1368 Processed 13/04/2024 2898945762 MS UPASI DEVI STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-016-002/698
(MURI EAST) 		3401017000NRG24260220241729892 26/02/2024 RITESH KUMAR MAHTO 3401017WL107511 RITESH KUMAR MAHTO 00468 UBIN0530093 1368 1368 Processed 13/04/2024 2898945767 RITESH KUMAR MAHTO UNION BANK OF INDIA(508500)
24 SILLI JH-01-017-016-002/704
(MURI EAST) 		3401017000NRG24260220241729893 26/02/2024 SHAKUNTLA DEVI 3401017WL107511 SHAKUNTLA DEVI 00468 UBIN0530093 1368 1368 Processed 13/04/2024 2898945760 SHAKUNTLA KUMARI UNION BANK OF INDIA(508500)
SubTotal 4104 4104
25 SILLI JH-01-017-016-002/104
(MURI EAST) 		3401017000NRG24260220241727655 26/02/2024 MALTI DEVI 3401017WL107394 MALTI DEVI 00468 UBIN0530107 1368 1368 Processed 13/04/2024 2898945761 MRS MALTI DEVI STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-016-002/191
(MURI EAST) 		3401017000NRG24260220241729884 26/02/2024 SUCHAND MAHTO 3401017WL107511 SUCHAND MAHTO 00468 UBIN0530107 1368 1368 Processed 13/04/2024 2898945788 MR SURCHAND MAHTO STATE BANK OF INDIA(508548)
27 SILLI JH-01-017-016-002/191
(MURI EAST) 		3401017000NRG24260220241729885 26/02/2024 YOSHODA DEVI 3401017WL107511 YOSHODA DEVI 00468 UBIN0530107 1368 1368 Processed 13/04/2024 2898945768 YASHODA DEVI UNION BANK OF INDIA(508500)
28 SILLI JH-01-017-016-002/398-C
(MURI EAST) 		3401017000NRG24260220241729888 26/02/2024 PARESH MAHTO 3401017WL107511 PARESH MAHTO 00468 UBIN0530107 1368 1368 Processed 13/04/2024 2898945763 PARESH MAHTO SO RADHA MAHTO UNION BANK OF INDIA(508500)
29 SILLI JH-01-017-016-002/398-C
(MURI EAST) 		3401017000NRG24260220241729889 26/02/2024 PUSHPA DEVI 3401017WL107511 PUSHPA DEVI 00468 UBIN0530107 1368 1368 Processed 13/04/2024 2898945765 PUSHPA DEVI UNION BANK OF INDIA(508500)
30 SILLI JH-01-017-016-002/516
(MURI EAST) 		3401017000NRG24260220241727637 26/02/2024 SANDEEP KUMAR MAHTO 3401017WL107393 SANDEEP KUMAR MAHTO 00468 UBIN0530107 1368 1368 Processed 13/04/2024 2898945766 SANDEEP KUMAR MAHTO UNION BANK OF INDIA(508500)
31 SILLI JH-01-017-016-002/78
(MURI EAST) 		3401017000NRG24260220241727664 26/02/2024 PRAKASH MAHTO 3401017WL107394 PRAKASH MAHTO 00468 UBIN0530107 1368 1368 Processed 12/04/2024 2898945764 PRAKASH MAHTO S/O PURAN MAHTO BANK OF INDIA(508505)
SubTotal 9576 9576
32 SILLI JH-01-017-016-002/104
(MURI EAST) 		3401017000NRG24260220241727656 26/02/2024 RAGHUNATH MAHTO 3401017WL107394 RAGHUNATH MAHTO 00687 IBKL063JS70 1368 1368 Processed 13/04/2024 2898945790 RAGHUNATH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
Total 43776 43776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017016_260224APB_FTO_962878 BANK OF INDIA BKID0004908 MURI 4104
2 SILLI JH3401017016_260224APB_FTO_962878 IDBI Bank IBKL0001749 muri 1368
3 SILLI JH3401017016_260224APB_FTO_962878 State Bank of India SBIN0003656 MURI 23256
4 SILLI JH3401017016_260224APB_FTO_962878 Union Bank of India UBIN0530093 SILLI 4104
5 SILLI JH3401017016_260224APB_FTO_962878 Union Bank of India UBIN0530107 MURI SSI 9576
6 SILLI JH3401017016_260224APB_FTO_962878 Jharkhand State Cooperative Bank Limited IBKL063JS70 SILLI 1368

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