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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:16:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017012_180124APB_FTO_893190
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-01-017-012-002/74
(KOCHO) 		3401017000NRG24Z180120241577087 18/01/2024 SUSHMA DEVI 3401017WL096336 SUSHMA DEVI 00415 SBIN0003656 27 27 Processed 19/01/2024 S49380423 SUSHMA DEVI IDBI BANK(607095)
SubTotal 27 27
2 SILLI JH-01-017-012-002/33
(KOCHO) 		3401017000NRG24Z130120241566174 18/01/2024 GOUR CHAND CHIK BARAIK 3401017WL095377 GOUR CHAND CHIK BARAIK 00468 UBIN0530107 27 27 Processed 19/01/2024 S49380423 GORCHAND BARAIK UNION BANK OF INDIA(508500)
3 SILLI JH-01-017-012-002/74
(KOCHO) 		3401017000NRG24Z180120241577086 18/01/2024 PARDIP BRAIK 3401017WL096336 PARDIP BRAIK 00468 UBIN0530107 27 27 Processed 19/01/2024 S49380423 PRADIP BARAIK UNION BANK OF INDIA(508500)
4 SILLI JH-01-017-012-005/10
(KOCHO) 		3401017000NRG24Z130120241566175 18/01/2024 SUDHIR LOHRA 3401017WL095377 SUDHIR LOHRA 00468 UBIN0530107 27 27 Processed 19/01/2024 S49380423 SUDHIR LOHRA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 81 81
Total 108 108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017012_180124APB_FTO_893190 State Bank of India SBIN0003656 MURI 27
2 SILLI JH3401017012_180124APB_FTO_893190 Union Bank of India UBIN0530107 MURI SSI 81

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