Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:45:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017022_070823APB_FTO_412174
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-01-017-022-002/727
(TUTKI) 		3401017000NRG24Z040820230839010 07/08/2023 Aloka Devi 3401017WL047140 Aloka Devi 00048 BKID0004953 162 162 Processed 07/08/2023 S37064961 Mrs. ALOKA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 SILLI JH-01-017-022-002/727
(TUTKI) 		3401017000NRG24Z040820230839011 07/08/2023 MAHAVIR MAHTO 3401017WL047140 MAHAVIR MAHTO 00415 SBIN0003656 162 162 Processed 07/08/2023 S37064961 Mr. MAHAVIR MAHTO VANANCHAL GRAMIN BANK(607210)
3 SILLI JH-01-017-022-002/755
(TUTKI) 		3401017000NRG24Z040820230839012 07/08/2023 SARITA DEVI 3401017WL047140 SARITA DEVI 00415 SBIN0003656 162 162 Processed 07/08/2023 S37064961 Sarita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
4 SILLI JH-01-017-012-003/132
(KOCHO) 		3401017000NRG24Z040820230839007 07/08/2023 RUPESH KUMAR MAHTO 3401017WL047140 RUPESH KUMAR MAHTO 00468 UBIN0530093 27 27 Processed 07/08/2023 S37064961 RUPESH KUMAR MAHTO SO JAGDISH MAHTO UNION BANK OF INDIA(508500)
5 SILLI JH-01-017-022-002/342
(TUTKI) 		3401017000NRG24Z040820230839009 07/08/2023 CHARU BALA MAHTO 3401017WL047140 CHARU BALA MAHTO 00468 UBIN0530093 162 162 Processed 07/08/2023 S37064961 MRS CHARUBALA MAHTO STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-022-002/342
(TUTKI) 		3401017000NRG24Z040820230839008 07/08/2023 DHANIRAM MAHTO 3401017WL047140 DHANIRAM MAHTO 00468 UBIN0530093 162 162 Processed 07/08/2023 S37064961 MR DHANIRAM MAHTO STATE BANK OF INDIA(508548)
SubTotal 351 351
Total 837 837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017022_070823APB_FTO_412174 BANK OF INDIA BKID0004953 SILLI 162
2 SILLI JH3401017022_070823APB_FTO_412174 State Bank of India SBIN0003656 MURI 324
3 SILLI JH3401017022_070823APB_FTO_412174 Union Bank of India UBIN0530093 SILLI 351

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