Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:55:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017015_220723APB_FTO_367782
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-01-017-015-005/482
(LUPUNG) 		3401017000NRG24200720230729040 22/07/2023 MISHAL KUMAR SINGH 3401017WL040235 MISHAL KUMAR SINGH 00048 BKID0004908 1368 1368 Processed 21/09/2023 5784738365 MISHAL KUMAR SINGH BANK OF INDIA(508505)
SubTotal 1368 1368
2 SILLI JH-01-017-015-005/485
(LUPUNG) 		3401017000NRG24200720230729042 22/07/2023 BENI MANDAL 3401017WL040235 BENI MANDAL 00048 BKID0004953 912 912 Processed 21/09/2023 5784738366 BENI MANDAL BANK OF INDIA(508505)
3 SILLI JH-01-017-015-007/10
(LUPUNG) 		3401017000NRG24210720230737619 22/07/2023 BUDHRAM LOHRA 3401017WL040804 BUDHRAM LOHRA 00048 BKID0004953 1368 1368 Processed 21/09/2023 5784738369 BUDHNI DEVI W/O BUDHRAM LOHRA BANK OF INDIA(508505)
4 SILLI JH-01-017-015-008/184
(LUPUNG) 		3401017000NRG24210720230737629 22/07/2023 MRITYUNJAY MAHTO 3401017WL040805 MRITYUNJAY MAHTO 00048 BKID0004953 2736 2736 Processed 21/09/2023 5784738368 MRITUNJAY MAHATO S/O TRILOCHAN MAHATO BANK OF INDIA(508505)
5 SILLI JH-01-017-015-008/64
(LUPUNG) 		3401017000NRG24210720230737630 22/07/2023 BHOLA NATH MUNDA 3401017WL040805 BHOLA NATH MUNDA 00048 BKID0004953 2736 2736 Processed 21/09/2023 5784738367 BHOLANATH MUNDA SO KARAM MUNDA UNION BANK OF INDIA(508500)
SubTotal 7752 7752
6 SILLI JH-01-017-015-009/99
(LUPUNG) 		3401017000NRG24210720230737621 22/07/2023 MANOJ KUMAR 3401017WL040804 MANOJ KUMAR 00415 SBIN0003656 1140 1140 Processed 21/09/2023 5784738363 MANOJ KUMAR SO MAHESHWAR KUMHAR UNION BANK OF INDIA(508500)
7 SILLI JH-01-017-017-001/357
(MURI WEST) 		3401017000NRG24210720230737622 22/07/2023 LAKHIMANI DEVI 3401017WL040804 LAKHIMANI DEVI 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5784738364 LAKHIMANI DEVI UNION BANK OF INDIA(508500)
SubTotal 2508 2508
8 SILLI JH-01-017-005-004/70
(BANSARULI) 		3401017000NRG24200720230729032 22/07/2023 ASHA DEVI 3401017WL040235 ASHA DEVI 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5784738355 ASHA DEVI W/O RAJESH ORAON UNION BANK OF INDIA(508500)
9 SILLI JH-01-017-005-004/70
(BANSARULI) 		3401017000NRG24200720230729031 22/07/2023 RAJESH MINJ 3401017WL040235 RAJESH MINJ 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5784738354 RAJESH URWA UNION BANK OF INDIA(508500)
10 SILLI JH-01-017-015-001/174
(LUPUNG) 		3401017000NRG24200720230729033 22/07/2023 PRATHAMI DEVI 3401017WL040235 PRATHAMI DEVI 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5784738358 PRATHMI DEVI UNION BANK OF INDIA(508500)
11 SILLI JH-01-017-015-001/182
(LUPUNG) 		3401017000NRG24200720230729034 22/07/2023 GOUTAM KOIRI 3401017WL040235 GOUTAM KOIRI 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5784738362 GOUTAM KOIRI UNION BANK OF INDIA(508500)
12 SILLI JH-01-017-015-001/182
(LUPUNG) 		3401017000NRG24200720230729035 22/07/2023 RAHUL KOIRI 3401017WL040235 RAHUL KOIRI 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5784738360 RAHUL KOIRI VANANCHAL GRAMIN BANK(607210)
13 SILLI JH-01-017-015-002/131
(LUPUNG) 		3401017000NRG24200720230729036 22/07/2023 CHANDNA DEVI 3401017WL040235 CHANDNA DEVI 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5784738357 MISS CHANDANA KUMARI STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-015-005/410
(LUPUNG) 		3401017000NRG24210720230737628 22/07/2023 SANJAY GONJHU 3401017WL040805 SANJAY GONJHU 00468 UBIN0530093 2736 2736 Processed 21/09/2023 5784738361 SANJAY GONJHU S/O LATE HARADHAN GONJHU BANK OF INDIA(508505)
15 SILLI JH-01-017-015-008/541
(LUPUNG) 		3401017000NRG24210720230737620 22/07/2023 RUDAN DEVI 3401017WL040804 RUDAN DEVI 00468 UBIN0530093 2736 2736 Processed 21/09/2023 5784738359 RUDAN DEVI W/O NILKANTH MAHTO BANK OF INDIA(508505)
16 SILLI JH-01-017-015-009/257
(LUPUNG) 		3401017000NRG24210720230737631 22/07/2023 SUNITA DEVI 3401017WL040805 SUNITA DEVI 00468 UBIN0530093 2736 2736 Processed 21/09/2023 5784738356 MS SUNITA DEVI UNION BANK OF INDIA(508500)
SubTotal 16416 16416
17 SILLI JH-01-017-015-005/410
(LUPUNG) 		3401017000NRG24200720230729039 22/07/2023 REKHA GONJHU 3401017WL040235 REKHA GONJHU 00666 IDFB0040101 1368 1368 Processed 21/09/2023 5784738353 REKHA GONJHU WO SANJAY GONJHU UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 29412 29412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017015_220723APB_FTO_367782 BANK OF INDIA BKID0004908 MURI 1368
2 SILLI JH3401017015_220723APB_FTO_367782 BANK OF INDIA BKID0004953 SILLI 7752
3 SILLI JH3401017015_220723APB_FTO_367782 State Bank of India SBIN0003656 MURI 2508
4 SILLI JH3401017015_220723APB_FTO_367782 Union Bank of India UBIN0530093 SILLI 16416
5 SILLI JH3401017015_220723APB_FTO_367782 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1368

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