Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:50:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : KOCHO
Fto No. : JH3401017012_090723APB_FTO_327211
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-01-017-012-004/105
(KOCHO) 		3401017000NRG24Z090720230646198 09/07/2023 SARLA DEVI 3401017WL035467 SARLA DEVI 00048 BKID0004908 81 81 Processed 10/07/2023 S84696894 SARLA DEVI BANK OF INDIA(508505)
2 SILLI JH-01-017-012-004/106
(KOCHO) 		3401017000NRG24Z090720230646199 09/07/2023 RAM SINGH MAHTO 3401017WL035467 RAM SINGH MAHTO 00048 BKID0004908 81 81 Processed 10/07/2023 S84696894 RAMSINGH MAHTO BANK OF INDIA(508505)
3 SILLI JH-01-017-012-004/111
(KOCHO) 		3401017000NRG24Z090720230646200 09/07/2023 CHARU DEVI 3401017WL035467 CHARU DEVI 00048 BKID0004908 81 81 Processed 10/07/2023 S84696894 CHARU DEVI BANK OF INDIA(508505)
4 SILLI JH-01-017-012-005/65
(KOCHO) 		3401017000NRG24Z090720230646208 09/07/2023 UPASI DEVI 3401017WL035467 UPASI DEVI 00048 BKID0004908 162 162 Processed 10/07/2023 S84696894 UPASI DEVI W/O BIKRAM MAHTO BANK OF INDIA(508505)
5 SILLI JH-01-017-012-009/108
(KOCHO) 		3401017000NRG24Z090720230642908 09/07/2023 PRADIP KUMAR MAHTO 3401017WL035289 PRADIP KUMAR MAHTO 00048 BKID0004908 162 162 Processed 10/07/2023 S84696894 PRADIP KUMAR MAHTO S/O HARADHAN MAHTO BANK OF INDIA(508505)
SubTotal 567 567
6 SILLI JH-01-017-012-009/10
(KOCHO) 		3401017000NRG24Z070720230629517 09/07/2023 NAMITA DEVI 3401017WL034406 NAMITA DEVI 00048 BKID0004953 162 162 Processed 10/07/2023 S84696894 NAMITA DEVI W/O KHUDIRAM MAHTO BANK OF INDIA(508505)
7 SILLI JH-01-017-012-009/17
(KOCHO) 		3401017000NRG24Z090720230642911 09/07/2023 DUSHLA KUMARI 3401017WL035289 DUSHLA KUMARI 00048 BKID0004953 162 162 Processed 10/07/2023 S84696894 DUSHALA KUMARI BANK OF INDIA(508505)
SubTotal 324 324
8 SILLI JH-01-017-012-008/32
(KOCHO) 		3401017000NRG24Z090720230642907 09/07/2023 DEEPAK KUMAR MAHTO 3401017WL035289 DEEPAK KUMAR MAHTO 00165 IBKL0001749 162 162 Processed 10/07/2023 S84696894 DEEPAK KUMAR MAHTO IDBI BANK(607095)
SubTotal 162 162
9 SILLI JH-01-017-012-003/378
(KOCHO) 		3401017000NRG24Z090720230642904 09/07/2023 KALYANI DEVI 3401017WL035289 KALYANI DEVI 00415 SBIN0003656 162 162 Processed 10/07/2023 S84696894 Mrs. KALYANI DEVI VANANCHAL GRAMIN BANK(607210)
10 SILLI JH-01-017-012-004/167
(KOCHO) 		3401017000NRG24Z090720230646201 09/07/2023 RAMESH MAHTO 3401017WL035467 RAMESH MAHTO 00415 SBIN0003656 81 81 Processed 10/07/2023 S84696894 MR RAMESH MAHTO STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-012-008/32
(KOCHO) 		3401017000NRG24Z090720230642906 09/07/2023 BABITA MAHTO 3401017WL035289 BABITA MAHTO 00415 SBIN0003656 162 162 Processed 10/07/2023 S84696894 MISS BABITA MAHTO STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-012-008/32
(KOCHO) 		3401017000NRG24Z090720230642905 09/07/2023 BHUDEV CHANDRA MAHATO 3401017WL035289 BHUDEV CHANDRA MAHATO 00415 SBIN0003656 162 162 Processed 10/07/2023 S84696894 BHUDEV CHANDRA MAHTO UNION BANK OF INDIA(508500)
13 SILLI JH-01-017-012-009/169
(KOCHO) 		3401017000NRG24Z090720230642910 09/07/2023 VIVEK KUMAR MAHTO 3401017WL035289 VIVEK KUMAR MAHTO 00415 SBIN0003656 162 162 Processed 10/07/2023 S84696894 MR VIVEK KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 729 729
14 SILLI JH-01-017-012-003/300
(KOCHO) 		3401017000NRG24Z090720230642903 09/07/2023 KESU DEVI 3401017WL035289 KESU DEVI 00468 UBIN0530093 162 162 Processed 10/07/2023 S84696894 KESU DEVI UNION BANK OF INDIA(508500)
15 SILLI JH-01-017-012-009/169
(KOCHO) 		3401017000NRG24Z090720230642909 09/07/2023 JAINENDRA MAHTO 3401017WL035289 JAINENDRA MAHTO 00468 UBIN0530093 162 162 Processed 10/07/2023 S84696894 JAINENDRA KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 324 324
16 SILLI JH-01-017-012-002/74
(KOCHO) 		3401017000NRG24Z070720230629510 09/07/2023 PARDIP BRAIK 3401017WL034406 PARDIP BRAIK 00468 UBIN0530107 162 162 Processed 10/07/2023 S84696894 PRADIP BARAIK UNION BANK OF INDIA(508500)
17 SILLI JH-01-017-012-004/238
(KOCHO) 		3401017000NRG24Z090720230646202 09/07/2023 MAHIRAM MHTO 3401017WL035467 MAHIRAM MHTO 00468 UBIN0530107 81 81 Processed 10/07/2023 S84696894 Mr. MAHIRAM MAHTO VANANCHAL GRAMIN BANK(607210)
18 SILLI JH-01-017-012-004/395
(KOCHO) 		3401017000NRG24Z070720230629511 09/07/2023 MINA MAHTO 3401017WL034406 MINA MAHTO 00468 UBIN0530107 162 162 Processed 10/07/2023 S84696894 MINA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
19 SILLI JH-01-017-012-004/6
(KOCHO) 		3401017000NRG24Z090720230646203 09/07/2023 CHHABILAL MAHTO 3401017WL035467 CHHABILAL MAHTO 00468 UBIN0530107 81 81 Processed 10/07/2023 S84696894 CHHAVILAL MAHTO S/O LATE MAYA RAM MAHTO UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-012-004/70
(KOCHO) 		3401017000NRG24Z090720230646204 09/07/2023 HEMANT MAHTO 3401017WL035467 HEMANT MAHTO 00468 UBIN0530107 81 81 Processed 10/07/2023 S84696894 MR HEMANT MAHTO STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-012-004/75
(KOCHO) 		3401017000NRG24Z090720230646205 09/07/2023 BALRAM MAHTO 3401017WL035467 BALRAM MAHTO 00468 UBIN0530107 81 81 Processed 10/07/2023 S84696894 BALRAM MAHTO S/O RASRAJ MAHTO UNION BANK OF INDIA(508500)
22 SILLI JH-01-017-012-004/94
(KOCHO) 		3401017000NRG24Z090720230646210 09/07/2023 BADAL SINGH MUNDA 3401017WL035468 BADAL SINGH MUNDA 00468 UBIN0530107 81 81 Processed 10/07/2023 S84696894 BADAL SINGH MUNDA UNION BANK OF INDIA(508500)
23 SILLI JH-01-017-012-005/412
(KOCHO) 		3401017000NRG24Z090720230646206 09/07/2023 SUKRI DEVI 3401017WL035467 SUKRI DEVI 00468 UBIN0530107 162 162 Processed 10/07/2023 S84696894 SUKRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SILLI JH-01-017-012-005/48
(KOCHO) 		3401017000NRG24Z090720230646207 09/07/2023 MISILA DEVI 3401017WL035467 MISILA DEVI 00468 UBIN0530107 162 162 Processed 10/07/2023 S84696894 MITHILA DEVI PUNJAB NATIONAL BANK(508568)
25 SILLI JH-01-017-012-005/77
(KOCHO) 		3401017000NRG24Z070720230629512 09/07/2023 JITU RAM MAHTO 3401017WL034406 JITU RAM MAHTO 00468 UBIN0530107 162 162 Processed 10/07/2023 S84696894 JITU MAHATO S/O GHASI RAM MAHATO BANK OF INDIA(508505)
26 SILLI JH-01-017-012-005/77
(KOCHO) 		3401017000NRG24Z070720230629513 09/07/2023 SHIVANI DEVI 3401017WL034406 SHIVANI DEVI 00468 UBIN0530107 162 162 Processed 10/07/2023 S84696894 SHIVANI DEVI UNION BANK OF INDIA(508500)
27 SILLI JH-01-017-012-005/93
(KOCHO) 		3401017000NRG24Z070720230629515 09/07/2023 MISHILA DEVI 3401017WL034406 MISHILA DEVI 00468 UBIN0530107 81 81 Processed 10/07/2023 S84696894 DHIREN MAHTO UNION BANK OF INDIA(508500)
28 SILLI JH-01-017-012-009/10
(KOCHO) 		3401017000NRG24Z070720230629516 09/07/2023 KHUDIRAM MAHTO 3401017WL034406 KHUDIRAM MAHTO 00468 UBIN0530107 162 162 Processed 10/07/2023 S84696894 KHUDIRAM MAHTO UNION BANK OF INDIA(508500)
SubTotal 1620 1620
Total 3726 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017012_090723APB_FTO_327211 BANK OF INDIA BKID0004908 MURI 567
2 SILLI JH3401017012_090723APB_FTO_327211 BANK OF INDIA BKID0004953 SILLI 324
3 SILLI JH3401017012_090723APB_FTO_327211 IDBI Bank IBKL0001749 muri 162
4 SILLI JH3401017012_090723APB_FTO_327211 State Bank of India SBIN0003656 MURI 729
5 SILLI JH3401017012_090723APB_FTO_327211 Union Bank of India UBIN0530093 SILLI 324
6 SILLI JH3401017012_090723APB_FTO_327211 Union Bank of India UBIN0530107 MURI SSI 1620

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