Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:41:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017003_080823APB_FTO_419305
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-01-017-003-001/1244
(BANTAHAZAM NORTH) 		3401017000NRG24070820230840704 08/08/2023 VALADevi 3401017WL047262 VALADevi 00048 BKID0004908 1368 1368 Processed 21/09/2023 5792736759 VALA DEVI BANK OF INDIA(508505)
2 SILLI JH-01-017-003-001/246
(BANTAHAZAM NORTH) 		3401017000NRG24070820230840706 08/08/2023 JIV LAL SINGH MUNDA 3401017WL047262 JIV LAL SINGH MUNDA 00048 BKID0004908 1368 1368 Processed 21/09/2023 5792736760 JIBUL SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
3 SILLI JH-01-017-003-001/655
(BANTAHAZAM NORTH) 		3401017000NRG24070820230840707 08/08/2023 GUMAN SINGH MUNDA 3401017WL047262 GUMAN SINGH MUNDA 00048 BKID0004953 1368 1368 Processed 21/09/2023 5792736762 GUMAN SINGH MUNDA BANK OF INDIA(508505)
4 SILLI JH-01-017-003-001/669
(BANTAHAZAM NORTH) 		3401017000NRG24070820230848663 08/08/2023 RAJENDRA SINGH MUNDA 3401017WL047605 RAJENDRA SINGH MUNDA 00048 BKID0004953 1368 1368 Processed 21/09/2023 5792736761 Mr. RANJENDRA NATH MUNDS VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
5 SILLI JH-01-017-003-001/1156
(BANTAHAZAM NORTH) 		3401017000NRG24070820230840703 08/08/2023 Krishna Kumar Gupta 3401017WL047262 Krishna Kumar Gupta 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5792736758 KRISHNA KUMAR GUPTA UNION BANK OF INDIA(508500)
6 SILLI JH-01-017-003-001/1849
(BANTAHAZAM NORTH) 		3401017000NRG24070820230848661 08/08/2023 RUPAK SONAR 3401017WL047605 RUPAK SONAR 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5792736757 MR RUPAK SONAR STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-003-001/669
(BANTAHAZAM NORTH) 		3401017000NRG24070820230848665 08/08/2023 NITESH SINGH MUNDA 3401017WL047605 NITESH SINGH MUNDA 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5792736756 MR NITESH SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 4104 4104
8 SILLI JH-01-017-003-001/1363
(BANTAHAZAM NORTH) 		3401017000NRG24070820230848660 08/08/2023 ARJUN SONAR 3401017WL047605 ARJUN SONAR 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5792736755 ARJUN SONAR S/O SATYA SONAR UNION BANK OF INDIA(508500)
SubTotal 1368 1368
9 SILLI JH-01-017-003-001/1041
(BANTAHAZAM NORTH) 		3401017000NRG24070820230840702 08/08/2023 NIMAY SINGH MUNDA 3401017WL047262 NIMAY SINGH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792736763 NIMAI SINGH MUNDA UNION BANK OF INDIA(508500)
10 SILLI JH-01-017-003-001/799
(BANTAHAZAM NORTH) 		3401017000NRG24070820230851862 08/08/2023 Phulmani Devi 3401017WL047836 Phulmani Devi 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792736754 Mrs. FULO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017003_080823APB_FTO_419305 BANK OF INDIA BKID0004908 MURI 2736
2 SILLI JH3401017003_080823APB_FTO_419305 BANK OF INDIA BKID0004953 SILLI 2736
3 SILLI JH3401017003_080823APB_FTO_419305 State Bank of India SBIN0006306 PATRAHATU 4104
4 SILLI JH3401017003_080823APB_FTO_419305 Union Bank of India UBIN0530093 SILLI 1368
5 SILLI JH3401017003_080823APB_FTO_419305 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 2736

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