Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:20:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017001_061223APB_FTO_801993
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-01-017-001-002/518
(BADACHANGDU) 		3401017000NRG24Z061220231451989 06/12/2023 SRIDHAR MANJHI 3401017WL086956 SRIDHAR MANJHI 00165 IBKL0001749 27 27 Processed 07/12/2023 S97172732 SRIDHAR MANJHI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 27 27
2 SILLI JH-01-017-001-001/132
(BADACHANGDU) 		3401017000NRG24Z061220231451987 06/12/2023 KAMDEV PATER MUNDA. 3401017WL086956 KAMDEV PATER MUNDA. 00415 SBIN0006306 162 162 Processed 07/12/2023 S97172732 KAMDEO PATAR MUNDA STATE BANK OF INDIA(508548)
3 SILLI JH-01-017-001-003/160
(BADACHANGDU) 		3401017000NRG24Z061220231451990 06/12/2023 Sarla devi 3401017WL086956 Sarla devi 00415 SBIN0006306 162 162 Processed 07/12/2023 S97172732 SARLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SILLI JH-01-017-001-003/328
(BADACHANGDU) 		3401017000NRG24Z061220231451991 06/12/2023 .NAKUL MAHTO 3401017WL086956 .NAKUL MAHTO 00415 SBIN0006306 162 162 Processed 07/12/2023 S97172732 MR NAKUL MAHTO STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-001-003/622
(BADACHANGDU) 		3401017000NRG24Z061220231451993 06/12/2023 MENKA DEVI 3401017WL086956 MENKA DEVI 00415 SBIN0006306 162 162 Processed 07/12/2023 S97172732 MRS MENKA DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
6 SILLI JH-01-017-001-003/513
(BADACHANGDU) 		3401017000NRG24Z061220231451992 06/12/2023 RATAN LAL MAHTO 3401017WL086956 RATAN LAL MAHTO 00468 UBIN0530093 162 162 Processed 07/12/2023 S97172732 RATAN LAL MAHTO S/O LT. RAM MAHTO BANK OF INDIA(508505)
SubTotal 162 162
Total 837 837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017001_061223APB_FTO_801993 IDBI Bank IBKL0001749 muri 27
2 SILLI JH3401017001_061223APB_FTO_801993 State Bank of India SBIN0006306 PATRAHATU 648
3 SILLI JH3401017001_061223APB_FTO_801993 Union Bank of India UBIN0530093 SILLI 162

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