Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:43:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017021_270723APB_FTO_384219
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) 		3401017000NRG24Z240720230759456 27/07/2023 RAHUL KUMAR 3401017WL042140 RAHUL KUMAR 00048 BKID0004953 162 162 Processed 28/07/2023 S33250611 RAHUL KUMAR S/O ANAND KOIRI BANK OF INDIA(508505)
2 SILLI JH-01-017-021-001/1251
(SILLI) 		3401017000NRG24Z260720230779638 27/07/2023 RAHUL KUMAR 3401017WL043489 RAHUL KUMAR 00048 BKID0004953 54 54 Processed 28/07/2023 S33250611 RAHUL KUMAR S/O ANAND KOIRI BANK OF INDIA(508505)
SubTotal 216 216
3 SILLI JH-01-017-021-001/1728
(SILLI) 		3401017000NRG24Z260720230779639 27/07/2023 SANGEETA DEVI 3401017WL043489 SANGEETA DEVI 00415 SBIN0003656 54 54 Processed 28/07/2023 S33250611 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
4 SILLI JH-01-017-021-001/1728
(SILLI) 		3401017000NRG24Z240720230759457 27/07/2023 SANGEETA DEVI 3401017WL042140 SANGEETA DEVI 00415 SBIN0003656 162 162 Processed 28/07/2023 S33250611 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-021-001/922
(SILLI) 		3401017000NRG24Z240720230759460 27/07/2023 MAHESH KOIRI 3401017WL042140 MAHESH KOIRI 00415 SBIN0003656 162 162 Processed 28/07/2023 S33250611 MR MAHESH KOIRI STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-021-001/922
(SILLI) 		3401017000NRG24Z260720230779641 27/07/2023 MAHESH KOIRI 3401017WL043489 MAHESH KOIRI 00415 SBIN0003656 54 54 Processed 28/07/2023 S33250611 MR MAHESH KOIRI STATE BANK OF INDIA(508548)
SubTotal 432 432
7 SILLI JH-01-017-021-001/1251
(SILLI) 		3401017000NRG24Z260720230779637 27/07/2023 PRATIMA DEVI 3401017WL043489 PRATIMA DEVI 00468 UBIN0530093 54 54 Processed 28/07/2023 S33250611 PRATIMA DEVI WO ANAND KOIRI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 SILLI JH-01-017-021-001/1251
(SILLI) 		3401017000NRG24Z240720230759455 27/07/2023 PRATIMA DEVI 3401017WL042140 PRATIMA DEVI 00468 UBIN0530093 162 162 Processed 28/07/2023 S33250611 PRATIMA DEVI WO ANAND KOIRI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 SILLI JH-01-017-021-001/194
(SILLI) 		3401017000NRG24Z240720230759459 27/07/2023 MUNNA RAJAK 3401017WL042140 MUNNA RAJAK 00468 UBIN0530093 162 162 Processed 28/07/2023 S33250611 MUNNA RAJAK SO HARU RAJAK UNION BANK OF INDIA(508500)
10 SILLI JH-01-017-021-001/194
(SILLI) 		3401017000NRG24Z260720230779645 27/07/2023 MUNNA RAJAK 3401017WL043490 MUNNA RAJAK 00468 UBIN0530093 54 54 Processed 28/07/2023 S33250611 MUNNA RAJAK SO HARU RAJAK UNION BANK OF INDIA(508500)
SubTotal 432 432
11 SILLI JH-01-017-021-001/194
(SILLI) 		3401017000NRG24Z260720230779644 27/07/2023 BIJLI DEVI 3401017WL043490 BIJLI DEVI 00687 IBKL063JS70 54 54 Processed 28/07/2023 S33250611 BIJALI DEVI SRI HARADHAN RAJAK UNION BANK OF INDIA(508500)
12 SILLI JH-01-017-021-001/194
(SILLI) 		3401017000NRG24Z240720230759458 27/07/2023 BIJLI DEVI 3401017WL042140 BIJLI DEVI 00687 IBKL063JS70 162 162 Processed 28/07/2023 S33250611 BIJALI DEVI SRI HARADHAN RAJAK UNION BANK OF INDIA(508500)
SubTotal 216 216
13 SILLI JH-01-017-021-001/1247
(SILLI) 		3401017000NRG24Z240720230759454 27/07/2023 BABITA KUMARI 3401017WL042140 BABITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 28/07/2023 S33250611 BABITA KUMARI D/O NIBARAN MAHTO BANK OF INDIA(508505)
14 SILLI JH-01-017-021-001/1247
(SILLI) 		3401017000NRG24Z260720230779635 27/07/2023 BABITA KUMARI 3401017WL043489 BABITA KUMARI 00695 SBIN0RRVCGB 54 54 Processed 28/07/2023 S33250611 BABITA KUMARI D/O NIBARAN MAHTO BANK OF INDIA(508505)
SubTotal 216 216
Total 1512 1512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017021_270723APB_FTO_384219 BANK OF INDIA BKID0004953 SILLI 216
2 SILLI JH3401017021_270723APB_FTO_384219 State Bank of India SBIN0003656 MURI 432
3 SILLI JH3401017021_270723APB_FTO_384219 Union Bank of India UBIN0530093 SILLI 432
4 SILLI JH3401017021_270723APB_FTO_384219 Jharkhand State Cooperative Bank Limited IBKL063JS70 SILLI 216
5 SILLI JH3401017021_270723APB_FTO_384219 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 216

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