Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:44:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017015_251023APB_FTO_681263
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-01-017-012-004/403
(KOCHO) 		3401017000NRG24Z221020231266997 25/10/2023 SONU MAHTO 3401017WL074934 SONU MAHTO 00048 BKID0004908 162 162 Processed 26/10/2023 S93995867 SONU MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 SILLI JH-01-017-015-001/10
(LUPUNG) 		3401017000NRG24Z191020231250522 25/10/2023 PRAKASH KUMAR KOIRI 3401017WL073984 PRAKASH KUMAR KOIRI 00048 BKID0004953 27 27 Processed 26/10/2023 S93995867 Mr. PRAKASH KUMAR VANANCHAL GRAMIN BANK(607210)
3 SILLI JH-01-017-015-008/184
(LUPUNG) 		3401017000NRG24Z191020231250525 25/10/2023 MRITYUNJAY MAHTO 3401017WL073984 MRITYUNJAY MAHTO 00048 BKID0004953 81 81 Processed 26/10/2023 S93995867 MRITUNJAY MAHATO S/O TRILOCHAN MAHATO BANK OF INDIA(508505)
SubTotal 108 108
4 SILLI JH-01-017-015-007/103
(LUPUNG) 		3401017000NRG24Z191020231250524 25/10/2023 MRINAL KANT SHEKHAR 3401017WL073984 MRINAL KANT SHEKHAR 00048 BKID0004966 162 162 Processed 26/10/2023 S93995867 MRINAL KANT SHEKHAR BANK OF INDIA(508505)
SubTotal 162 162
5 SILLI JH-01-017-005-004/9
(BANSARULI) 		3401017000NRG24Z221020231266996 25/10/2023 HARADHAN MAHTO 3401017WL074934 HARADHAN MAHTO 00165 IBKL0001749 162 162 Processed 26/10/2023 S93995867 HARADHAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
6 SILLI JH-01-017-012-006/44
(KOCHO) 		3401017000NRG24Z221020231267002 25/10/2023 PUSHPA DEVI 3401017WL074934 PUSHPA DEVI 00415 SBIN0003656 162 162 Processed 26/10/2023 S93995867 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-015-002/91
(LUPUNG) 		3401017000NRG24Z191020231250573 25/10/2023 PRADEEP ORAON 3401017WL073988 PRADEEP ORAON 00415 SBIN0003656 162 162 Processed 26/10/2023 S93995867 MR PRADEEP ORAON STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-015-009/306
(LUPUNG) 		3401017000NRG24Z191020231250526 25/10/2023 KIRAN DEVI 3401017WL073984 KIRAN DEVI 00415 SBIN0003656 162 162 Processed 26/10/2023 S93995867 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
9 SILLI JH-01-017-015-001/130
(LUPUNG) 		3401017000NRG24Z191020231250523 25/10/2023 VISHAKHA DEVI 3401017WL073984 VISHAKHA DEVI 00468 UBIN0530093 81 81 Processed 26/10/2023 S93995867 VISHAKHA DEVI WO AMAN KUMAR KOIRI UNION BANK OF INDIA(508500)
10 SILLI JH-01-017-015-002/93
(LUPUNG) 		3401017000NRG24Z221020231267004 25/10/2023 SUNITA DEVI 3401017WL074934 SUNITA DEVI 00468 UBIN0530093 162 162 Processed 26/10/2023 S93995867 SUNITA DEVI W/O RAJESH ORAON UNION BANK OF INDIA(508500)
11 SILLI JH-01-017-015-007/107
(LUPUNG) 		3401017000NRG24Z191020231250574 25/10/2023 AJAY TIRKI 3401017WL073988 AJAY TIRKI 00468 UBIN0530093 162 162 Processed 26/10/2023 S93995867 Mr. AJAY TIRKY VANANCHAL GRAMIN BANK(607210)
12 SILLI JH-01-017-015-007/82
(LUPUNG) 		3401017000NRG24Z191020231250530 25/10/2023 RAKHI DEVI 3401017WL073985 RAKHI DEVI 00468 UBIN0530093 162 162 Processed 26/10/2023 S93995867 RAKHI DEVI W/O RAVI MUNDA UNION BANK OF INDIA(508500)
SubTotal 567 567
13 SILLI JH-01-017-012-004/403
(KOCHO) 		3401017000NRG24Z221020231266998 25/10/2023 SANCHITA MAHATO 3401017WL074934 SANCHITA MAHATO 00468 UBIN0530107 162 162 Processed 26/10/2023 S93995867 SANCHITA MAHATO UNION BANK OF INDIA(508500)
14 SILLI JH-01-017-012-006/18
(KOCHO) 		3401017000NRG24Z221020231266999 25/10/2023 MILAN KOIRI 3401017WL074934 MILAN KOIRI 00468 UBIN0530107 162 162 Processed 26/10/2023 S93995867 MILAN KOIRI HDFC BANK LTD(607152)
15 SILLI JH-01-017-012-006/18
(KOCHO) 		3401017000NRG24Z221020231267000 25/10/2023 RITA DEVI 3401017WL074934 RITA DEVI 00468 UBIN0530107 162 162 Processed 26/10/2023 S93995867 RITA DEVI UNION BANK OF INDIA(508500)
16 SILLI JH-01-017-012-006/44
(KOCHO) 		3401017000NRG24Z221020231267001 25/10/2023 MADHUSUDAN KOIRI 3401017WL074934 MADHUSUDAN KOIRI 00468 UBIN0530107 162 162 Processed 26/10/2023 S93995867 MADHUSUDAN KOIRI S/O HARIPAD KOIRI UNION BANK OF INDIA(508500)
SubTotal 648 648
Total 2295 2295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017015_251023APB_FTO_681263 BANK OF INDIA BKID0004908 MURI 162
2 SILLI JH3401017015_251023APB_FTO_681263 BANK OF INDIA BKID0004953 SILLI 108
3 SILLI JH3401017015_251023APB_FTO_681263 BANK OF INDIA BKID0004966 VIKASH BHAWAN 162
4 SILLI JH3401017015_251023APB_FTO_681263 IDBI Bank IBKL0001749 muri 162
5 SILLI JH3401017015_251023APB_FTO_681263 State Bank of India SBIN0003656 MURI 486
6 SILLI JH3401017015_251023APB_FTO_681263 Union Bank of India UBIN0530093 SILLI 567
7 SILLI JH3401017015_251023APB_FTO_681263 Union Bank of India UBIN0530107 MURI SSI 648

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