Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:46:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017022_120523APB_FTO_116919
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-01-017-022-002/679
(TUTKI) 		3401017000NRG24Z100520230182421 12/05/2023 DOLI KUMARI 3401017WL009726 DOLI KUMARI 00048 BKID0004953 162 162 Processed 14/05/2023 S15512020 DOLI KUMARI D/O RAJENDRA MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 SILLI JH-01-017-022-002/768
(TUTKI) 		3401017000NRG24Z120520230190381 12/05/2023 MADHURI DEVI 3401017WL010095 MADHURI DEVI 00415 SBIN0003656 162 162 Processed 14/05/2023 S15512020 MADHURI DEVI DEVI IDBI BANK(607095)
SubTotal 162 162
3 SILLI JH-01-017-022-002/772
(TUTKI) 		3401017000NRG24Z120520230190382 12/05/2023 UMESH CHANDRA MAHTO 3401017WL010095 UMESH CHANDRA MAHTO 00415 SBIN0004579 162 162 Processed 14/05/2023 S15512020 UMESH CHANDRA MAHTO IDBI BANK(607095)
SubTotal 162 162
4 SILLI JH-01-017-012-003/271
(KOCHO) 		3401017000NRG24Z120520230190379 12/05/2023 DINESH CHANDRA MAHTO 3401017WL010095 DINESH CHANDRA MAHTO 00468 UBIN0530093 162 162 Processed 14/05/2023 S15512020 DINESH CHANDRA MAHTO BANK OF INDIA(508505)
5 SILLI JH-01-017-012-003/271
(KOCHO) 		3401017000NRG24Z120520230190380 12/05/2023 FULMANI DEVI 3401017WL010095 FULMANI DEVI 00468 UBIN0530093 162 162 Processed 14/05/2023 S15512020 FULMANI DEVI W/O DINESH CHANDRA MAHTO BANK OF INDIA(508505)
6 SILLI JH-01-017-022-002/679
(TUTKI) 		3401017000NRG24Z100520230182420 12/05/2023 DHIRENDRANATH MAHTO 3401017WL009726 DHIRENDRANATH MAHTO 00468 UBIN0530093 162 162 Processed 14/05/2023 S15512020 DHIRENDRA NATH SINGH SO LATE MANIK CHAND UNION BANK OF INDIA(508500)
SubTotal 486 486
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017022_120523APB_FTO_116919 BANK OF INDIA BKID0004953 SILLI 162
2 SILLI JH3401017022_120523APB_FTO_116919 State Bank of India SBIN0003656 MURI 162
3 SILLI JH3401017022_120523APB_FTO_116919 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 162
4 SILLI JH3401017022_120523APB_FTO_116919 Union Bank of India UBIN0530093 SILLI 486

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