Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:05:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017022_081223APB_FTO_805156
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-01-017-012-003/296
(KOCHO) 		3401017000NRG24Z081220231455879 08/12/2023 RISHIKESH MAHTO 3401017WL087261 RISHIKESH MAHTO 00048 BKID0004953 324 324 Processed 08/12/2023 S24216559 Mr. RISHIKESH MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
2 SILLI JH-01-017-022-001/164
(TUTKI) 		3401017000NRG24Z081220231455880 08/12/2023 ATUL KOIRI 3401017WL087261 ATUL KOIRI 00415 SBIN0003656 324 324 Processed 08/12/2023 S24216559 ANITA DEVI W/O ATUL PRASAD KOIRI UNION BANK OF INDIA(508500)
3 SILLI JH-01-017-022-001/164
(TUTKI) 		3401017000NRG24Z081220231455887 08/12/2023 ATUL KOIRI 3401017WL087262 ATUL KOIRI 00415 SBIN0003656 324 324 Processed 08/12/2023 S24216559 MR ATUL KOIRY STATE BANK OF INDIA(508548)
4 SILLI JH-01-017-022-002/125
(TUTKI) 		3401017000NRG24Z081220231455888 08/12/2023 BANMALI MAHTO 3401017WL087262 BANMALI MAHTO 00415 SBIN0003656 324 324 Processed 08/12/2023 S24216559 BANMALI MAHTO CANARA BANK(508532)
5 SILLI JH-01-017-022-002/768
(TUTKI) 		3401017000NRG24Z081220231455883 08/12/2023 MADHURI DEVI 3401017WL087261 MADHURI DEVI 00415 SBIN0003656 27 27 Processed 08/12/2023 S24216559 MADHURI DEVI DEVI IDBI BANK(607095)
SubTotal 999 999
6 SILLI JH-01-017-012-003/132
(KOCHO) 		3401017000NRG24Z081220231455878 08/12/2023 FUL KUMARI DEVI 3401017WL087261 FUL KUMARI DEVI 00468 UBIN0530093 324 324 Processed 08/12/2023 S24216559 FUL KUMARI DEVI W/O RUPESH KUMAR MAHTO UNION BANK OF INDIA(508500)
7 SILLI JH-01-017-012-003/132
(KOCHO) 		3401017000NRG24Z081220231455877 08/12/2023 RUPESH KUMAR MAHTO 3401017WL087261 RUPESH KUMAR MAHTO 00468 UBIN0530093 324 324 Processed 08/12/2023 S24216559 RUPESH KUMAR MAHTO SO JAGDISH MAHTO UNION BANK OF INDIA(508500)
8 SILLI JH-01-017-022-001/232
(TUTKI) 		3401017000NRG24Z081220231455881 08/12/2023 PAWAN KUMAR PASWAN 3401017WL087261 PAWAN KUMAR PASWAN 00468 UBIN0530093 324 324 Processed 08/12/2023 S24216559 PAWAN KUMAR PASWAN S/O DHURV PASWAN BANK OF INDIA(508505)
9 SILLI JH-01-017-022-002/126
(TUTKI) 		3401017000NRG24Z081220231455889 08/12/2023 BHAIRAV MAHTO 3401017WL087262 BHAIRAV MAHTO 00468 UBIN0530093 324 324 Processed 08/12/2023 S24216559 BHAIRAW MAHATO S/O SHIV CHARAN MAHATO UNION BANK OF INDIA(508500)
SubTotal 1296 1296
Total 2619 2619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017022_081223APB_FTO_805156 BANK OF INDIA BKID0004953 SILLI 324
2 SILLI JH3401017022_081223APB_FTO_805156 State Bank of India SBIN0003656 MURI 999
3 SILLI JH3401017022_081223APB_FTO_805156 Union Bank of India UBIN0530093 SILLI 1296

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