Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:50:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : KOCHO
Fto No. : JH3401017012_140823APB_FTO_438807
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-01-017-012-005/213
(KOCHO) 		3401017000NRG24Z140820230887334 14/08/2023 AJAAN MAHTO 3401017WL050251 AJAAN MAHTO 00048 BKID0004908 162 162 Processed 14/08/2023 S83943593 AJAAN MAHTO S/O HARIA MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 SILLI JH-01-017-012-003/331
(KOCHO) 		3401017000NRG24Z140820230887190 14/08/2023 BHUREN MAHTO 3401017WL050247 BHUREN MAHTO 00048 BKID0004953 162 162 Processed 14/08/2023 S83943593 BHUREN MAHTO S/O ANJU ARAM MAHTO BANK OF INDIA(508505)
3 SILLI JH-01-017-012-003/60
(KOCHO) 		3401017000NRG24Z140820230887207 14/08/2023 MITHILESH MAHTO 3401017WL050247 MITHILESH MAHTO 00048 BKID0004953 162 162 Processed 14/08/2023 S83943593 MITHILESH MAHTO IDBI BANK(607095)
SubTotal 324 324
4 SILLI JH-01-017-012-003/135
(KOCHO) 		3401017000NRG24Z140820230887187 14/08/2023 SHOBHAVATI DEVI 3401017WL050247 SHOBHAVATI DEVI 00415 SBIN0003656 162 162 Processed 14/08/2023 S83943593 SHOBHAVATI DEVI W/O KINURAM MAHTO UNION BANK OF INDIA(508500)
5 SILLI JH-01-017-012-003/35
(KOCHO) 		3401017000NRG24Z140820230887193 14/08/2023 KESHRI DEVI 3401017WL050247 KESHRI DEVI 00415 SBIN0003656 162 162 Processed 14/08/2023 S83943593 MRS KESHRI DEVI STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-012-003/389
(KOCHO) 		3401017000NRG24Z140820230887194 14/08/2023 CHANDRA SHEKHAR KUMAR 3401017WL050247 CHANDRA SHEKHAR KUMAR 00415 SBIN0003656 162 162 Processed 14/08/2023 S83943593 MR CHANDRA SHEKHAR KUMAR STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-012-003/412
(KOCHO) 		3401017000NRG24Z140820230887197 14/08/2023 MITHILESH KUMAR 3401017WL050247 MITHILESH KUMAR 00415 SBIN0003656 162 162 Processed 14/08/2023 S83943593 MR MITHILESHKUMAR KUMAR STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-012-003/439
(KOCHO) 		3401017000NRG24Z140820230887199 14/08/2023 RITA KISHORIA 3401017WL050247 RITA KISHORIA 00415 SBIN0003656 162 162 Processed 14/08/2023 S83943593 Mrs. RITA KISHORIA VANANCHAL GRAMIN BANK(607210)
9 SILLI JH-01-017-012-003/450
(KOCHO) 		3401017000NRG24Z140820230887203 14/08/2023 SOMWARI DEVI 3401017WL050247 SOMWARI DEVI 00415 SBIN0003656 162 162 Processed 14/08/2023 S83943593 MRS SOMWARI DEVI STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-012-003/470
(KOCHO) 		3401017000NRG24Z140820230887204 14/08/2023 KAMLA DEVI 3401017WL050247 KAMLA DEVI 00415 SBIN0003656 162 162 Processed 14/08/2023 S83943593 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 1134 1134
11 SILLI JH-01-017-012-003/149
(KOCHO) 		3401017000NRG24Z140820230887188 14/08/2023 KUNTI DEVI 3401017WL050247 KUNTI DEVI 00468 UBIN0530093 162 162 Processed 14/08/2023 S83943593 KUNTI DEVI WO LATE SAKHA MAHTO UNION BANK OF INDIA(508500)
12 SILLI JH-01-017-012-003/222
(KOCHO) 		3401017000NRG24Z140820230887189 14/08/2023 MAHIPAL MAHTO 3401017WL050247 MAHIPAL MAHTO 00468 UBIN0530093 162 162 Processed 14/08/2023 S83943593 MAHIPAL MAHTO IDBI BANK(607095)
13 SILLI JH-01-017-012-003/35
(KOCHO) 		3401017000NRG24Z140820230887192 14/08/2023 GHASIRAM MAHLI 3401017WL050247 GHASIRAM MAHLI 00468 UBIN0530093 162 162 Processed 14/08/2023 S83943593 GHANSI RAM MAHLI SO HARI MAHLI UNION BANK OF INDIA(508500)
14 SILLI JH-01-017-012-003/389
(KOCHO) 		3401017000NRG24Z140820230887195 14/08/2023 SHANTI DEVI 3401017WL050247 SHANTI DEVI 00468 UBIN0530093 162 162 Processed 14/08/2023 S83943593 SHANTI DEVI W/O CHANDRASHEKHAR KUMAR UNION BANK OF INDIA(508500)
15 SILLI JH-01-017-012-003/397
(KOCHO) 		3401017000NRG24Z140820230887196 14/08/2023 GOKUL CHANDRA MAHTO 3401017WL050247 GOKUL CHANDRA MAHTO 00468 UBIN0530093 162 162 Processed 14/08/2023 S83943593 Gokul Chandra Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 SILLI JH-01-017-012-003/433
(KOCHO) 		3401017000NRG24Z140820230887198 14/08/2023 SAHWATI DEVI 3401017WL050247 SAHWATI DEVI 00468 UBIN0530093 162 162 Processed 14/08/2023 S83943593 MRS SAHWATI DEVI STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-012-003/44
(KOCHO) 		3401017000NRG24Z140820230887201 14/08/2023 VILASI DEVI 3401017WL050247 VILASI DEVI 00468 UBIN0530093 162 162 Processed 14/08/2023 S83943593 Mrs. VILASI DEVI VANANCHAL GRAMIN BANK(607210)
18 SILLI JH-01-017-012-003/441
(KOCHO) 		3401017000NRG24Z140820230887202 14/08/2023 THANDHA DEVI 3401017WL050247 THANDHA DEVI 00468 UBIN0530093 162 162 Processed 14/08/2023 S83943593 THANDHA DEVI W/O SURYA NARAYAN MAHTO UNION BANK OF INDIA(508500)
19 SILLI JH-01-017-012-003/498
(KOCHO) 		3401017000NRG24Z140820230887205 14/08/2023 YOGENDAR MAHLI 3401017WL050247 YOGENDAR MAHLI 00468 UBIN0530093 162 162 Processed 14/08/2023 S83943593 YOGENDAR MAHLI IDBI BANK(607095)
20 SILLI JH-01-017-012-003/56
(KOCHO) 		3401017000NRG24Z140820230887206 14/08/2023 LAKHIRAM MAHTO 3401017WL050247 LAKHIRAM MAHTO 00468 UBIN0530093 162 162 Processed 14/08/2023 S83943593 LAKHI RAM MAHTO SO HEREMBO MAHTO UNION BANK OF INDIA(508500)
21 SILLI JH-01-017-012-003/93
(KOCHO) 		3401017000NRG24Z140820230887209 14/08/2023 RAMESH CHANDRA MAHRO 3401017WL050247 RAMESH CHANDRA MAHRO 00468 UBIN0530093 162 162 Processed 14/08/2023 S83943593 RAMESH CHANDRA MAHTO UNION BANK OF INDIA(508500)
SubTotal 1782 1782
22 SILLI JH-01-017-012-003/135
(KOCHO) 		3401017000NRG24Z140820230887186 14/08/2023 KINU RAM MAHTO 3401017WL050247 KINU RAM MAHTO 00468 UBIN0530107 162 162 Processed 14/08/2023 S83943593 KINURAM MAHTO UNION BANK OF INDIA(508500)
23 SILLI JH-01-017-012-005/138
(KOCHO) 		3401017000NRG24Z140820230887330 14/08/2023 KALICHARAN MUNDA 3401017WL050251 KALICHARAN MUNDA 00468 UBIN0530107 162 162 Processed 14/08/2023 S83943593 KALI CHARAN PAHAN PUNJAB NATIONAL BANK(508568)
24 SILLI JH-01-017-012-005/139
(KOCHO) 		3401017000NRG24Z140820230887331 14/08/2023 BISHAM MUNDA 3401017WL050251 BISHAM MUNDA 00468 UBIN0530107 162 162 Processed 14/08/2023 S83943593 BISHAM MUNDA UNION BANK OF INDIA(508500)
25 SILLI JH-01-017-012-005/140
(KOCHO) 		3401017000NRG24Z140820230887332 14/08/2023 PRADEEP MUNDA 3401017WL050251 PRADEEP MUNDA 00468 UBIN0530107 162 162 Processed 14/08/2023 S83943593 PRADIP MUNDA S/O KITO MUNDA UNION BANK OF INDIA(508500)
26 SILLI JH-01-017-012-005/195
(KOCHO) 		3401017000NRG24Z140820230887333 14/08/2023 MANSINGH MUNDA 3401017WL050251 MANSINGH MUNDA 00468 UBIN0530107 162 162 Processed 14/08/2023 S83943593 MANSINGH MUNDA S/O VISHAM MUNDA BANK OF INDIA(508505)
27 SILLI JH-01-017-012-005/71
(KOCHO) 		3401017000NRG24Z140820230887335 14/08/2023 UJLA DEVI 3401017WL050251 UJLA DEVI 00468 UBIN0530107 162 162 Processed 14/08/2023 S83943593 UJALA DEVI UNION BANK OF INDIA(508500)
SubTotal 972 972
28 SILLI JH-01-017-012-003/331
(KOCHO) 		3401017000NRG24Z140820230887191 14/08/2023 LATIKA DEVI 3401017WL050247 LATIKA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 Mrs. LATIKA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017012_140823APB_FTO_438807 BANK OF INDIA BKID0004908 MURI 162
2 SILLI JH3401017012_140823APB_FTO_438807 BANK OF INDIA BKID0004953 SILLI 324
3 SILLI JH3401017012_140823APB_FTO_438807 State Bank of India SBIN0003656 MURI 1134
4 SILLI JH3401017012_140823APB_FTO_438807 Union Bank of India UBIN0530093 SILLI 1782
5 SILLI JH3401017012_140823APB_FTO_438807 Union Bank of India UBIN0530107 MURI SSI 972
6 SILLI JH3401017012_140823APB_FTO_438807 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 162

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