Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:37:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017021_010723APB_FTO_297368
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-01-017-021-001/1251
(SILLI) 		3401017000NRG24Z010720230576760 01/07/2023 RAHUL KUMAR 3401017WL031426 RAHUL KUMAR 00048 BKID0004953 162 162 Processed 02/07/2023 S26375311 RAHUL KUMAR S/O ANAND KOIRI BANK OF INDIA(508505)
2 SILLI JH-01-017-021-001/1256
(SILLI) 		3401017000NRG24Z010720230576770 01/07/2023 TARACHAND KUMAR MAHTO 3401017WL031427 TARACHAND KUMAR MAHTO 00048 BKID0004953 162 162 Processed 02/07/2023 S26375311 TARA CHAND KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 324 324
3 SILLI JH-01-017-021-001/1093
(SILLI) 		3401017000NRG24Z010720230576757 01/07/2023 BASANT KOIRI 3401017WL031426 BASANT KOIRI 00415 SBIN0003656 162 162 Processed 02/07/2023 S26375311 BASANT KOIRI VANANCHAL GRAMIN BANK(607210)
4 SILLI JH-01-017-021-001/1728
(SILLI) 		3401017000NRG24Z010720230576772 01/07/2023 SANGEETA DEVI 3401017WL031427 SANGEETA DEVI 00415 SBIN0003656 162 162 Processed 02/07/2023 S26375311 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-021-001/495
(SILLI) 		3401017000NRG24Z010720230576762 01/07/2023 SHAKUNTALA DEVI 3401017WL031426 SHAKUNTALA DEVI 00415 SBIN0003656 162 162 Processed 02/07/2023 S26375311 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-021-001/922
(SILLI) 		3401017000NRG24Z010720230576774 01/07/2023 MAHESH KOIRI 3401017WL031427 MAHESH KOIRI 00415 SBIN0003656 162 162 Processed 02/07/2023 S26375311 MR MAHESH KOIRI STATE BANK OF INDIA(508548)
SubTotal 648 648
7 SILLI JH-01-017-021-001/1093
(SILLI) 		3401017000NRG24Z010720230576756 01/07/2023 GITA DEVI 3401017WL031426 GITA DEVI 00468 UBIN0530093 162 162 Processed 02/07/2023 S26375311 GITA DEVI UNION BANK OF INDIA(508500)
8 SILLI JH-01-017-021-001/1251
(SILLI) 		3401017000NRG24Z010720230576759 01/07/2023 PRATIMA DEVI 3401017WL031426 PRATIMA DEVI 00468 UBIN0530093 162 162 Processed 02/07/2023 S26375311 PRATIMA DEVI WO ANAND KOIRI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 SILLI JH-01-017-021-001/1256
(SILLI) 		3401017000NRG24Z010720230576771 01/07/2023 BALMATI MAHTO 3401017WL031427 BALMATI MAHTO 00468 UBIN0530093 162 162 Processed 02/07/2023 S26375311 BALMATI MAHTO UNION BANK OF INDIA(508500)
10 SILLI JH-01-017-021-001/495
(SILLI) 		3401017000NRG24Z010720230576761 01/07/2023 TIJU MUNDA 3401017WL031426 TIJU MUNDA 00468 UBIN0530093 162 162 Processed 02/07/2023 S26375311 TIJU MUNDA S/O HARADHAN MUNDA UNION BANK OF INDIA(508500)
SubTotal 648 648
11 SILLI JH-01-017-021-001/1247
(SILLI) 		3401017000NRG24Z010720230576758 01/07/2023 BABITA KUMARI 3401017WL031426 BABITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375311 BABITA KUMARI D/O-NIBARAN MAHTO BANK OF INDIA(508505)
SubTotal 162 162
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017021_010723APB_FTO_297368 BANK OF INDIA BKID0004953 SILLI 324
2 SILLI JH3401017021_010723APB_FTO_297368 State Bank of India SBIN0003656 MURI 648
3 SILLI JH3401017021_010723APB_FTO_297368 Union Bank of India UBIN0530093 SILLI 648
4 SILLI JH3401017021_010723APB_FTO_297368 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 162

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