Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:59:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017021_070723APB_FTO_322376
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-01-017-021-001/668
(SILLI) 		3401017000NRG24Z070720230627549 07/07/2023 DINESH KOIRI 3401017WL034235 DINESH KOIRI 00048 BKID0004953 162 162 Processed 09/07/2023 S64676785 DINESH KOIRI BANK OF INDIA(508505)
2 SILLI JH-01-017-021-001/828
(SILLI) 		3401017000NRG24Z070720230627551 07/07/2023 RATAN KUSHWAHA 3401017WL034235 RATAN KUSHWAHA 00048 BKID0004953 162 162 Processed 09/07/2023 S64676785 RATAN KUSHWAHA S/O MUNILAL KUSHWAHA BANK OF INDIA(508505)
3 SILLI JH-01-017-021-001/903
(SILLI) 		3401017000NRG24Z070720230627554 07/07/2023 USHA DEVI 3401017WL034235 USHA DEVI 00048 BKID0004953 162 162 Processed 09/07/2023 S64676785 Mrs. USHA DEVI . VANANCHAL GRAMIN BANK(607210)
4 SILLI JH-01-017-021-001/905
(SILLI) 		3401017000NRG24Z070720230627555 07/07/2023 PRITI KUMARI 3401017WL034235 PRITI KUMARI 00048 BKID0004953 162 162 Processed 09/07/2023 S64676785 PRITI KUMARI D/O SUJIT KUMAR BANK OF INDIA(508505)
SubTotal 648 648
5 SILLI JH-01-017-021-001/380
(SILLI) 		3401017000NRG24Z070720230627547 07/07/2023 RAMESH MUNDA 3401017WL034235 RAMESH MUNDA 00197 BKID0JHARGB 162 162 Processed 09/07/2023 S64676785 Mr. RAMESH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
6 SILLI JH-01-017-021-001/1131
(SILLI) 		3401017000NRG24Z030720230597006 07/07/2023 RAJEN KOIRI 3401017WL032367 RAJEN KOIRI 00415 SBIN0003656 162 162 Processed 09/07/2023 S64676785 MR RAJEN KOIRI STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-021-001/759
(SILLI) 		3401017000NRG24Z030720230597007 07/07/2023 BALRAM KOIRI 3401017WL032367 BALRAM KOIRI 00415 SBIN0003656 162 162 Processed 09/07/2023 S64676785 MR BALRAM KOIRI STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-021-001/829
(SILLI) 		3401017000NRG24Z070720230627552 07/07/2023 SHARDA DEVI 3401017WL034235 SHARDA DEVI 00415 SBIN0003656 162 162 Processed 09/07/2023 S64676785 SUJET KUMAR S/O.LAMAN KOIRI UNION BANK OF INDIA(508500)
SubTotal 486 486
9 SILLI JH-01-017-021-001/1252
(SILLI) 		3401017000NRG24Z070720230627543 07/07/2023 RAHUL KUMAR MANDAL 3401017WL034235 RAHUL KUMAR MANDAL 00468 UBIN0530093 162 162 Processed 09/07/2023 S64676785 Rahul Kumar Mandal FINO PAYMENTS BANK LTD(608001)
10 SILLI JH-01-017-021-001/194
(SILLI) 		3401017000NRG24Z070720230627546 07/07/2023 MUNNA RAJAK 3401017WL034235 MUNNA RAJAK 00468 UBIN0530093 162 162 Processed 09/07/2023 S64676785 MUNNA RAJAK SO HARU RAJAK UNION BANK OF INDIA(508500)
11 SILLI JH-01-017-021-001/471
(SILLI) 		3401017000NRG24Z070720230627548 07/07/2023 ANGAD MUNDA 3401017WL034235 ANGAD MUNDA 00468 UBIN0530093 162 162 Processed 09/07/2023 S64676785 ANGAD MUNDA SO GHASIRAM MUNDA UNION BANK OF INDIA(508500)
12 SILLI JH-01-017-021-001/903
(SILLI) 		3401017000NRG24Z070720230627553 07/07/2023 ASHA RAM KOIRI 3401017WL034235 ASHA RAM KOIRI 00468 UBIN0530093 162 162 Processed 09/07/2023 S64676785 ASHA RAM KOIRI USHA DEVI BANK OF INDIA(508505)
SubTotal 648 648
13 SILLI JH-01-017-021-001/194
(SILLI) 		3401017000NRG24Z070720230627545 07/07/2023 BIJLI DEVI 3401017WL034235 BIJLI DEVI 00687 IBKL063JS70 162 162 Processed 09/07/2023 S64676785 BIJALI DEVI SRI HARADHAN RAJAK UNION BANK OF INDIA(508500)
SubTotal 162 162
14 SILLI JH-01-017-021-001/1086
(SILLI) 		3401017000NRG24Z070720230627542 07/07/2023 FAGNI DEVI 3401017WL034235 FAGNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676785 Fagni Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017021_070723APB_FTO_322376 BANK OF INDIA BKID0004953 SILLI 648
2 SILLI JH3401017021_070723APB_FTO_322376 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
3 SILLI JH3401017021_070723APB_FTO_322376 State Bank of India SBIN0003656 MURI 486
4 SILLI JH3401017021_070723APB_FTO_322376 Union Bank of India UBIN0530093 SILLI 648
5 SILLI JH3401017021_070723APB_FTO_322376 Jharkhand State Cooperative Bank Limited IBKL063JS70 SILLI 162
6 SILLI JH3401017021_070723APB_FTO_322376 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 162

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