Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:30:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017016_281223APB_FTO_855663
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-01-017-016-002/514
(MURI EAST) 		3401017000NRG24Z281220231518979 28/12/2023 JAYSHREE MAHTO 3401017WL091331 JAYSHREE MAHTO 00048 BKID0004908 162 162 Processed 29/12/2023 S73906196 JAYSHREE MAHTO S/O RAGHUNATH MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 SILLI JH-01-017-016-001/75
(MURI EAST) 		3401017000NRG24Z281220231518975 28/12/2023 MINA DEVI 3401017WL091331 MINA DEVI 00415 SBIN0003656 135 135 Processed 29/12/2023 S73906196 MINA DEVI W/O KALU SINGH BANK OF INDIA(508505)
SubTotal 135 135
3 SILLI JH-01-017-016-002/103
(MURI EAST) 		3401017000NRG24Z281220231518976 28/12/2023 RANTHI DEVI 3401017WL091331 RANTHI DEVI 00468 UBIN0530107 135 135 Processed 29/12/2023 S73906196 RATHI DEVI W/O GOPAL MAHTO UNION BANK OF INDIA(508500)
4 SILLI JH-01-017-016-002/104
(MURI EAST) 		3401017000NRG24Z281220231518977 28/12/2023 MALTI DEVI 3401017WL091331 MALTI DEVI 00468 UBIN0530107 162 162 Processed 29/12/2023 S73906196 MRS MALTI DEVI STATE BANK OF INDIA(508548)
SubTotal 297 297
5 SILLI JH-01-017-016-002/104
(MURI EAST) 		3401017000NRG24Z281220231518978 28/12/2023 RAGHUNATH MAHTO 3401017WL091331 RAGHUNATH MAHTO 00687 IBKL063JS70 162 162 Processed 29/12/2023 S73906196 RAGHUNATH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017016_281223APB_FTO_855663 BANK OF INDIA BKID0004908 MURI 162
2 SILLI JH3401017016_281223APB_FTO_855663 State Bank of India SBIN0003656 MURI 135
3 SILLI JH3401017016_281223APB_FTO_855663 Union Bank of India UBIN0530107 MURI SSI 297
4 SILLI JH3401017016_281223APB_FTO_855663 Jharkhand State Cooperative Bank Limited IBKL063JS70 SILLI 162

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