Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:38:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017012_101223APB_FTO_811743
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-01-017-012-005/144
(KOCHO) 		3401017000NRG24Z101220231464421 10/12/2023 SEKHAR SINGH MUNDA 3401017WL087746 SEKHAR SINGH MUNDA 00048 BKID0004908 162 162 Processed 11/12/2023 S94086776 SHEKHAR SINGH MUNDA S/O MANGAL SINGH MUN BANK OF INDIA(508505)
2 SILLI JH-01-017-012-005/171
(KOCHO) 		3401017000NRG24Z101220231464423 10/12/2023 JITENDRA LOHRA 3401017WL087746 JITENDRA LOHRA 00048 BKID0004908 162 162 Processed 11/12/2023 S94086776 JITENDRA LOHRA S/O KULIRAM LOHRA BANK OF INDIA(508505)
3 SILLI JH-01-017-012-005/187
(KOCHO) 		3401017000NRG24Z101220231464424 10/12/2023 BATI DEVI 3401017WL087746 BATI DEVI 00048 BKID0004908 162 162 Processed 11/12/2023 S94086776 BATI DEVI BANK OF INDIA(508505)
SubTotal 486 486
4 SILLI JH-01-017-012-003/60
(KOCHO) 		3401017000NRG24Z101220231464414 10/12/2023 MITHILESH MAHTO 3401017WL087745 MITHILESH MAHTO 00048 BKID0004953 162 162 Processed 11/12/2023 S94086776 MITHILESH MAHTO IDBI BANK(607095)
SubTotal 162 162
5 SILLI JH-01-017-012-003/284
(KOCHO) 		3401017000NRG24Z101220231464420 10/12/2023 KUNDAN KUMAR MAHTO 3401017WL087746 KUNDAN KUMAR MAHTO 00415 SBIN0003656 162 162 Processed 11/12/2023 S94086776 MR KUNDAN KUMAR MAHTO STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-012-003/436
(KOCHO) 		3401017000NRG24Z101220231464412 10/12/2023 KAVITA DEVI 3401017WL087745 KAVITA DEVI 00415 SBIN0003656 162 162 Processed 11/12/2023 S94086776 Mrs. KAVITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
7 SILLI JH-01-017-012-002/37
(KOCHO) 		3401017000NRG24Z101220231464408 10/12/2023 LAKHI DEVI 3401017WL087745 LAKHI DEVI 00468 UBIN0530093 162 162 Processed 11/12/2023 S94086776 LAKHI DEVI W/O MAHADEO BARAIK UNION BANK OF INDIA(508500)
8 SILLI JH-01-017-012-003/173
(KOCHO) 		3401017000NRG24Z101220231464410 10/12/2023 GUJUR DEVI 3401017WL087745 GUJUR DEVI 00468 UBIN0530093 162 162 Processed 11/12/2023 S94086776 GUJUR DEVI W/O SHIVCHARAN KUMHAR UNION BANK OF INDIA(508500)
9 SILLI JH-01-017-012-003/173
(KOCHO) 		3401017000NRG24Z101220231464409 10/12/2023 SHIV CHARAN KUMAHAR 3401017WL087745 SHIV CHARAN KUMAHAR 00468 UBIN0530093 162 162 Processed 11/12/2023 S94086776 SHIVCHARAN KUMHAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 SILLI JH-01-017-012-003/373
(KOCHO) 		3401017000NRG24Z101220231464411 10/12/2023 SANJEEV KUMAR MAHTO 3401017WL087745 SANJEEV KUMAR MAHTO 00468 UBIN0530093 162 162 Processed 11/12/2023 S94086776 Mr. SANJEEV KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
11 SILLI JH-01-017-012-005/144
(KOCHO) 		3401017000NRG24Z101220231464422 10/12/2023 MUNU DEVI 3401017WL087746 MUNU DEVI 00468 UBIN0530107 162 162 Processed 11/12/2023 S94086776 NUNI DEVI W/O MANGAL SINGH MUNDA UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017012_101223APB_FTO_811743 BANK OF INDIA BKID0004908 MURI 486
2 SILLI JH3401017012_101223APB_FTO_811743 BANK OF INDIA BKID0004953 SILLI 162
3 SILLI JH3401017012_101223APB_FTO_811743 State Bank of India SBIN0003656 MURI 324
4 SILLI JH3401017012_101223APB_FTO_811743 Union Bank of India UBIN0530093 SILLI 648
5 SILLI JH3401017012_101223APB_FTO_811743 Union Bank of India UBIN0530107 MURI SSI 162

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