Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:00:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017005_281023APB_FTO_693731
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-01-017-005-001/169
(BANSARULI) 		3401017000NRG24Z251020231278572 28/10/2023 MANESHWARI DEVI 3401017WL075493 MANESHWARI DEVI 00048 BKID0004908 54 54 Processed 31/10/2023 S93675104 MANESHWARI DEVI UNION BANK OF INDIA(508500)
2 SILLI JH-01-017-005-004/116
(BANSARULI) 		3401017000NRG24Z281020231292340 28/10/2023 SINI DEVI 3401017WL076374 SINI DEVI 00048 BKID0004908 162 162 Processed 31/10/2023 S93675104 SINI DEVI,W/O. MOHAN CHANDRA ORAON UNION BANK OF INDIA(508500)
SubTotal 216 216
3 SILLI JH-01-017-005-004/105
(BANSARULI) 		3401017000NRG24Z271020231286423 28/10/2023 ANIMA DEVI 3401017WL076066 ANIMA DEVI 00165 IBKL0001749 162 162 Processed 31/10/2023 S93675104 ANIMA DEVI IDBI BANK(607095)
SubTotal 162 162
4 SILLI JH-01-017-005-004/102
(BANSARULI) 		3401017000NRG24Z281020231292339 28/10/2023 DURGA DEVI 3401017WL076374 DURGA DEVI 00415 SBIN0003656 162 162 Processed 31/10/2023 S93675104 DURGA DEVI W/O RADHESHYAM MINJ UNION BANK OF INDIA(508500)
5 SILLI JH-01-017-005-004/29
(BANSARULI) 		3401017000NRG24Z271020231286425 28/10/2023 SHRAVAN MAHTO 3401017WL076066 SHRAVAN MAHTO 00415 SBIN0003656 162 162 Processed 31/10/2023 S93675104 MR SHRAVAN MAHTO STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-007-003/87
(BISARIYA) 		3401017000NRG24Z271020231286426 28/10/2023 VIKASH MANDAL 3401017WL076066 VIKASH MANDAL 00415 SBIN0003656 162 162 Processed 31/10/2023 S93675104 MR VIKASH MANDAL STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-017-001/421
(MURI WEST) 		3401017000NRG24Z271020231286428 28/10/2023 MANGAL KUMHAR 3401017WL076066 MANGAL KUMHAR 00415 SBIN0003656 162 162 Processed 31/10/2023 S93675104 MR MANGAL KUMHAR STATE BANK OF INDIA(508548)
SubTotal 648 648
8 SILLI JH-01-017-005-004/104
(BANSARULI) 		3401017000NRG24Z271020231286422 28/10/2023 SIMOTI DEVI 3401017WL076066 SIMOTI DEVI 00468 UBIN0530093 162 162 Processed 31/10/2023 S93675104 SIMOTI DEVI W/O SONU ORAON UNION BANK OF INDIA(508500)
9 SILLI JH-01-017-005-004/572
(BANSARULI) 		3401017000NRG24Z281020231292343 28/10/2023 CHARKU ORAON 3401017WL076374 CHARKU ORAON 00468 UBIN0530093 162 162 Processed 31/10/2023 S93675104 CHARKU ORAON UNION BANK OF INDIA(508500)
10 SILLI JH-01-017-005-004/572
(BANSARULI) 		3401017000NRG24Z281020231292344 28/10/2023 SIMA DEVI 3401017WL076374 SIMA DEVI 00468 UBIN0530093 162 162 Processed 31/10/2023 S93675104 MISS SIMA ORANG STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-005-004/72
(BANSARULI) 		3401017000NRG24Z281020231292346 28/10/2023 SHANTI TIRKEY 3401017WL076374 SHANTI TIRKEY 00468 UBIN0530093 162 162 Processed 31/10/2023 S93675104 SHANTI TIRKEY D/O ATWA TIRKEY UNION BANK OF INDIA(508500)
12 SILLI JH-01-017-005-004/73
(BANSARULI) 		3401017000NRG24Z281020231292347 28/10/2023 CHINTA DEVI 3401017WL076374 CHINTA DEVI 00468 UBIN0530093 162 162 Processed 31/10/2023 S93675104 CHINTA DEVI W/O LAKHIDAS ORAON UNION BANK OF INDIA(508500)
SubTotal 810 810
13 SILLI JH-01-017-005-004/150
(BANSARULI) 		3401017000NRG24Z271020231286424 28/10/2023 GOUTAM KUMAR MAHTO 3401017WL076066 GOUTAM KUMAR MAHTO 00468 UBIN0530107 162 162 Processed 31/10/2023 S93675104 GOUTAM KUMAR MAHTO S/O SADANAND MAHTO BANK OF INDIA(508505)
14 SILLI JH-01-017-012-004/80
(KOCHO) 		3401017000NRG24Z271020231286427 28/10/2023 NARSINGH HAJAM 3401017WL076066 NARSINGH HAJAM 00468 UBIN0530107 162 162 Processed 31/10/2023 S93675104 NARSINGH HAZAM UNION BANK OF INDIA(508500)
SubTotal 324 324
Total 2160 2160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017005_281023APB_FTO_693731 BANK OF INDIA BKID0004908 MURI 216
2 SILLI JH3401017005_281023APB_FTO_693731 IDBI Bank IBKL0001749 muri 162
3 SILLI JH3401017005_281023APB_FTO_693731 State Bank of India SBIN0003656 MURI 648
4 SILLI JH3401017005_281023APB_FTO_693731 Union Bank of India UBIN0530093 SILLI 810
5 SILLI JH3401017005_281023APB_FTO_693731 Union Bank of India UBIN0530107 MURI SSI 324

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