Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:14:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017004_010623APB_FTO_187076
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-01-017-003-001/1867
(BANTAHAZAM NORTH) 		3401017000NRG24Z310520230329398 01/06/2023 RITESH SINGH MUNDA 3401017WL017980 RITESH SINGH MUNDA 00415 SBIN0003656 162 162 Processed 02/06/2023 S62141595 MR RITESH SINGH MUNDA STATE BANK OF INDIA(508548)
2 SILLI JH-01-017-004-002/123
(BANTAHAZAM SOUTH) 		3401017000NRG24Z310520230329399 01/06/2023 SUSHILA DEVI 3401017WL017980 SUSHILA DEVI 00415 SBIN0003656 162 162 Processed 02/06/2023 S62141595 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
3 SILLI JH-01-017-004-002/156
(BANTAHAZAM SOUTH) 		3401017000NRG24Z310520230329400 01/06/2023 BADAL SINGH MUNDA 3401017WL017980 BADAL SINGH MUNDA 00415 SBIN0003656 162 162 Processed 02/06/2023 S62141595 MR BADAL SINGH MUNDA STATE BANK OF INDIA(508548)
4 SILLI JH-01-017-004-002/156
(BANTAHAZAM SOUTH) 		3401017000NRG24Z310520230329401 01/06/2023 PUSHPA DEVI 3401017WL017980 PUSHPA DEVI 00415 SBIN0003656 162 162 Processed 02/06/2023 S62141595 MRS PUSHPA KUMARI STATE BANK OF INDIA(508548)
SubTotal 648 648
5 SILLI JH-01-017-004-002/221
(BANTAHAZAM SOUTH) 		3401017000NRG24Z310520230329403 01/06/2023 ARJUN SINGH MUNDA 3401017WL017980 ARJUN SINGH MUNDA 00468 UBIN0530093 162 162 Processed 02/06/2023 S62141595 ARJUN SINGH MUNDA U/G KARTIK SINGH MUNDA IDBI BANK(607095)
SubTotal 162 162
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 JH3401017004_010623APB_FTO_187076 State Bank of India SBIN0003656 MURI 648
2 SILLI JH3401017004_010623APB_FTO_187076 Union Bank of India UBIN0530093 SILLI 162

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