Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:24:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017012_030623APB_FTO_195533
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-01-017-012-009/88
(KOCHO) 		3401017000NRG24030620230356456 03/06/2023 BUDHNI DEVI 3401017WL019369 BUDHNI DEVI 00048 BKID0004953 1368 1368 Processed 09/06/2023 2340449844 BUDHANI DEVI W/O BISHWANATH MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
2 SILLI JH-01-017-012-009/46
(KOCHO) 		3401017000NRG24030620230356453 03/06/2023 VISHESHWAR MAHTO 3401017WL019369 VISHESHWAR MAHTO 00415 SBIN0003656 1368 1368 Processed 09/06/2023 2340449843 MR BISHESHWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 SILLI JH-01-017-012-009/120
(KOCHO) 		3401017000NRG24030620230356452 03/06/2023 MO PANESHWARI DEVI 3401017WL019369 MO PANESHWARI DEVI 00468 UBIN0530093 1368 1368 Processed 09/06/2023 2340449841 PANESHWRI DEVI HDFC BANK LTD(607152)
4 SILLI JH-01-017-012-009/86
(KOCHO) 		3401017000NRG24030620230356454 03/06/2023 SARUNA DEVI 3401017WL019369 SARUNA DEVI 00468 UBIN0530093 1368 1368 Processed 09/06/2023 2340449842 SARUNA DEVI W/O VISHESHWAR MAHTO UNION BANK OF INDIA(508500)
5 SILLI JH-01-017-012-009/88
(KOCHO) 		3401017000NRG24030620230356455 03/06/2023 BISHWANATH MAHTO 3401017WL019369 BISHWANATH MAHTO 00468 UBIN0530093 1368 1368 Processed 09/06/2023 2340449840 VISHW NATH MAHTO UNION BANK OF INDIA(508500)
SubTotal 4104 4104
6 SILLI JH-01-017-012-004/94
(KOCHO) 		3401017000NRG24030620230356451 03/06/2023 BADAL SINGH MUNDA 3401017WL019369 BADAL SINGH MUNDA 00468 UBIN0530107 228 228 Processed 09/06/2023 2340449839 BADAL SINGH MUNDA UNION BANK OF INDIA(508500)
SubTotal 228 228
Total 7068 7068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017012_030623APB_FTO_195533 BANK OF INDIA BKID0004953 SILLI 1368
2 SILLI JH3401017012_030623APB_FTO_195533 State Bank of India SBIN0003656 MURI 1368
3 SILLI JH3401017012_030623APB_FTO_195533 Union Bank of India UBIN0530093 SILLI 4104
4 SILLI JH3401017012_030623APB_FTO_195533 Union Bank of India UBIN0530107 MURI SSI 228

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