Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:13:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : KOCHO
Fto No. : JH3401017012_260623APB_FTO_279122
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-01-017-012-005/206
(KOCHO) 		3401017000NRG24240620230541131 26/06/2023 SANJAY MAHTO 3401017WL029341 SANJAY MAHTO 00048 BKID0004908 228 228 Processed 03/07/2023 2979113951 SANJAY MAHTO BANK OF INDIA(508505)
2 SILLI JH-01-017-012-009/130
(KOCHO) 		3401017000NRG24240620230541163 26/06/2023 DIPIKA KUMARI MAHTO 3401017WL029344 DIPIKA KUMARI MAHTO 00048 BKID0004908 1368 1368 Processed 03/07/2023 2979113946 MRS DIPIKA KUMARI MAHTO STATE BANK OF INDIA(508548)
SubTotal 1596 1596
3 SILLI JH-01-017-012-003/160
(KOCHO) 		3401017000NRG24240620230541150 26/06/2023 PARIBALA DEVI 3401017WL029344 PARIBALA DEVI 00048 BKID0004953 684 684 Processed 03/07/2023 2979113949 PARIBALA DEVI W/O SHARAT KUMAR MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-012-003/160
(KOCHO) 		3401017000NRG24240620230541149 26/06/2023 SHRAT KUMAR MAHTO 3401017WL029344 SHRAT KUMAR MAHTO 00048 BKID0004953 684 684 Processed 03/07/2023 2979113948 SHARAT KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 SILLI JH-01-017-012-003/265
(KOCHO) 		3401017000NRG24240620230541156 26/06/2023 DAYANAND MAHTO 3401017WL029344 DAYANAND MAHTO 00048 BKID0004953 684 684 Processed 03/07/2023 2979113950 DAYANAND MAHTO BANK OF INDIA(508505)
6 SILLI JH-01-017-012-009/17
(KOCHO) 		3401017000NRG24240620230541166 26/06/2023 DUSHLA KUMARI 3401017WL029344 DUSHLA KUMARI 00048 BKID0004953 1368 1368 Processed 03/07/2023 2979113947 DUSHALA KUMARI BANK OF INDIA(508505)
SubTotal 3420 3420
7 SILLI JH-01-017-012-008/32
(KOCHO) 		3401017000NRG24240620230541160 26/06/2023 DEEPAK KUMAR MAHTO 3401017WL029344 DEEPAK KUMAR MAHTO 00165 IBKL0001749 1368 1368 Processed 03/07/2023 2979113939 DEEPAK KUMAR MAHTO IDBI BANK(607095)
SubTotal 1368 1368
8 SILLI JH-01-017-012-008/32
(KOCHO) 		3401017000NRG24240620230541159 26/06/2023 BABITA MAHTO 3401017WL029344 BABITA MAHTO 00415 SBIN0003656 1368 1368 Processed 03/07/2023 2979113945 MISS BABITA MAHTO STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-012-008/32
(KOCHO) 		3401017000NRG24240620230541158 26/06/2023 BHUDEV CHANDRA MAHATO 3401017WL029344 BHUDEV CHANDRA MAHATO 00415 SBIN0003656 1368 1368 Processed 03/07/2023 2979113936 BHUDEV CHANDRA MAHTO UNION BANK OF INDIA(508500)
10 SILLI JH-01-017-012-009/169
(KOCHO) 		3401017000NRG24240620230541165 26/06/2023 VIVEK KUMAR MAHTO 3401017WL029344 VIVEK KUMAR MAHTO 00415 SBIN0003656 1368 1368 Processed 03/07/2023 2979113943 MR VIVEK KUMAR MAHTO STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-012-009/46
(KOCHO) 		3401017000NRG24240620230541144 26/06/2023 VISHESHWAR MAHTO 3401017WL029343 VISHESHWAR MAHTO 00415 SBIN0003656 1368 1368 Processed 03/07/2023 2979113944 MR BISHESHWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 5472 5472
12 SILLI JH-01-017-012-002/19
(KOCHO) 		3401017000NRG24240620230541128 26/06/2023 KARN CHAIK BARAIK 3401017WL029341 KARN CHAIK BARAIK 00468 UBIN0530093 1368 1368 Processed 03/07/2023 2979113959 KARAN CHIK BARAIK SO SHANKAR BARAIK UNION BANK OF INDIA(508500)
13 SILLI JH-01-017-012-003/149
(KOCHO) 		3401017000NRG24240620230541148 26/06/2023 KUNTI DEVI 3401017WL029344 KUNTI DEVI 00468 UBIN0530093 684 684 Processed 03/07/2023 2979113960 KUNTI DEVI WO LATE SAKHA MAHTO UNION BANK OF INDIA(508500)
14 SILLI JH-01-017-012-003/162
(KOCHO) 		3401017000NRG24240620230541151 26/06/2023 RAJEEYA KHATUN 3401017WL029344 RAJEEYA KHATUN 00468 UBIN0530093 684 684 Processed 03/07/2023 2979113940 RAJEEYA KHATUN UNION BANK OF INDIA(508500)
15 SILLI JH-01-017-012-003/208
(KOCHO) 		3401017000NRG24240620230541154 26/06/2023 RAJENDRA MAHTO 3401017WL029344 RAJENDRA MAHTO 00468 UBIN0530093 684 684 Processed 03/07/2023 2979113961 RAJENDRA NATH MAHTO UNION BANK OF INDIA(508500)
16 SILLI JH-01-017-012-003/266
(KOCHO) 		3401017000NRG24240620230541157 26/06/2023 MIRA DEVI 3401017WL029344 MIRA DEVI 00468 UBIN0530093 684 684 Processed 03/07/2023 2979113958 MIRA DEVI UNION BANK OF INDIA(508500)
17 SILLI JH-01-017-012-009/103
(KOCHO) 		3401017000NRG24240620230541161 26/06/2023 MONTOSH MAHTO 3401017WL029344 MONTOSH MAHTO 00468 UBIN0530093 1368 1368 Processed 03/07/2023 2979113962 MANTOSH KUMAR MAHTO UNION BANK OF INDIA(508500)
18 SILLI JH-01-017-012-009/116
(KOCHO) 		3401017000NRG24240620230541162 26/06/2023 RITA DEVI 3401017WL029344 RITA DEVI 00468 UBIN0530093 1368 1368 Processed 03/07/2023 2979113954 RITA DEVI UNION BANK OF INDIA(508500)
19 SILLI JH-01-017-012-009/169
(KOCHO) 		3401017000NRG24240620230541164 26/06/2023 JAINENDRA MAHTO 3401017WL029344 JAINENDRA MAHTO 00468 UBIN0530093 1368 1368 Processed 03/07/2023 2979113957 JAINENDRA KUMAR MAHTO BANK OF INDIA(508505)
20 SILLI JH-01-017-012-009/86
(KOCHO) 		3401017000NRG24240620230541145 26/06/2023 SARUNA DEVI 3401017WL029343 SARUNA DEVI 00468 UBIN0530093 1368 1368 Processed 03/07/2023 2979113956 SARUNA DEVI W/O VISHESHWAR MAHTO UNION BANK OF INDIA(508500)
SubTotal 9576 9576
21 SILLI JH-01-017-012-002/33
(KOCHO) 		3401017000NRG24240620230541129 26/06/2023 GOUR CHAND CHIK BARAIK 3401017WL029341 GOUR CHAND CHIK BARAIK 00468 UBIN0530107 1368 1368 Processed 03/07/2023 2979113941 GORCHAND BARAIK UNION BANK OF INDIA(508500)
22 SILLI JH-01-017-012-003/178
(KOCHO) 		3401017000NRG24240620230541152 26/06/2023 PELA MAHTO 3401017WL029344 PELA MAHTO 00468 UBIN0530107 684 684 Processed 03/07/2023 2979113942 PELA MAHTO S/O KANHAIYA MAHTO UNION BANK OF INDIA(508500)
23 SILLI JH-01-017-012-003/201
(KOCHO) 		3401017000NRG24240620230541153 26/06/2023 GOLAK KUMHAR 3401017WL029344 GOLAK KUMHAR 00468 UBIN0530107 684 684 Processed 03/07/2023 2979113953 GOLOK KUMHAR UNION BANK OF INDIA(508500)
24 SILLI JH-01-017-012-003/235
(KOCHO) 		3401017000NRG24240620230541155 26/06/2023 ALKA DEVI 3401017WL029344 ALKA DEVI 00468 UBIN0530107 684 684 Processed 03/07/2023 2979113952 ALKA DEVI W/O RAMESHWAR MAHTO UNION BANK OF INDIA(508500)
25 SILLI JH-01-017-012-005/206
(KOCHO) 		3401017000NRG24240620230541132 26/06/2023 RAMLAL MAHTO 3401017WL029341 RAMLAL MAHTO 00468 UBIN0530107 228 228 Processed 03/07/2023 2979113955 RAM LAL MAHTO UNION BANK OF INDIA(508500)
SubTotal 3648 3648
Total 25080 25080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017012_260623APB_FTO_279122 BANK OF INDIA BKID0004908 MURI 1596
2 SILLI JH3401017012_260623APB_FTO_279122 BANK OF INDIA BKID0004953 SILLI 3420
3 SILLI JH3401017012_260623APB_FTO_279122 IDBI Bank IBKL0001749 muri 1368
4 SILLI JH3401017012_260623APB_FTO_279122 State Bank of India SBIN0003656 MURI 5472
5 SILLI JH3401017012_260623APB_FTO_279122 Union Bank of India UBIN0530093 SILLI 9576
6 SILLI JH3401017012_260623APB_FTO_279122 Union Bank of India UBIN0530107 MURI SSI 3648

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