Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:27:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017012_050823APB_FTO_411486
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-01-017-012-006/3
(KOCHO) 		3401017000NRG24Z030820230831266 05/08/2023 GANDHI KOIRI 3401017WL046571 GANDHI KOIRI 00048 BKID0004908 162 162 Processed 06/08/2023 S10030976 GANDHI KOIRI S/O MADAN KOIRI BANK OF INDIA(508505)
2 SILLI JH-01-017-012-009/57
(KOCHO) 		3401017000NRG24Z030820230831268 05/08/2023 SABITA DEVI 3401017WL046571 SABITA DEVI 00048 BKID0004908 162 162 Processed 06/08/2023 S10030976 SAVITA DEVI UNION BANK OF INDIA(508500)
SubTotal 324 324
3 SILLI JH-01-017-012-009/57
(KOCHO) 		3401017000NRG24Z030820230831267 05/08/2023 BHRIGURAM MAHTO 3401017WL046571 BHRIGURAM MAHTO 00468 UBIN0530093 162 162 Processed 06/08/2023 S10030976 BHRIGU RAM MAHTO,S/O.SRI.CHARKU MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
4 SILLI JH-01-017-012-004/316
(KOCHO) 		3401017000NRG24Z030820230831264 05/08/2023 SAMRI DEVI 3401017WL046571 SAMRI DEVI 00468 UBIN0530107 162 162 Processed 06/08/2023 S10030976 SAMRI DEVI UNION BANK OF INDIA(508500)
5 SILLI JH-01-017-012-005/145
(KOCHO) 		3401017000NRG24Z030820230831265 05/08/2023 SUNIL MAHALI 3401017WL046571 SUNIL MAHALI 00468 UBIN0530107 162 162 Processed 06/08/2023 S10030976 SUNIL MAHLI UNION BANK OF INDIA(508500)
SubTotal 324 324
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017012_050823APB_FTO_411486 BANK OF INDIA BKID0004908 MURI 324
2 SILLI JH3401017012_050823APB_FTO_411486 Union Bank of India UBIN0530093 SILLI 162
3 SILLI JH3401017012_050823APB_FTO_411486 Union Bank of India UBIN0530107 MURI SSI 324

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