Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:59:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017005_020124APB_FTO_868735
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-01-017-005-001/453
(BANSARULI) 		3401017000NRG24Z291220231525387 02/01/2024 RATNA MANJHI 3401017WL091757 RATNA MANJHI 00048 BKID0004908 162 162 Processed 03/01/2024 S86604299 RATNA MANJHI S/O RAJKISHORE MANJHI BANK OF INDIA(508505)
SubTotal 162 162
2 SILLI JH-01-017-005-004/98
(BANSARULI) 		3401017000NRG24Z291220231525399 02/01/2024 ANISA DEVI 3401017WL091758 ANISA DEVI 00048 BKID0004953 27 27 Processed 03/01/2024 S86604299 ANISHA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 27 27
3 SILLI JH-01-017-005-002/89
(BANSARULI) 		3401017000NRG24Z291220231525389 02/01/2024 RUKMANI DEVI 3401017WL091757 RUKMANI DEVI 00197 BKID0JHARGB 162 162 Processed 03/01/2024 S86604299 Mrs. RUKMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
4 SILLI JH-01-017-005-001/186
(BANSARULI) 		3401017000NRG24Z291220231525396 02/01/2024 RAJARAM MANJHI 3401017WL091758 RAJARAM MANJHI 00415 SBIN0003656 27 27 Processed 03/01/2024 S86604299 RAJARAM MANJHI IDBI BANK(607095)
5 SILLI JH-01-017-005-002/89
(BANSARULI) 		3401017000NRG24Z291220231525390 02/01/2024 ASTIK MAHTO 3401017WL091757 ASTIK MAHTO 00415 SBIN0003656 162 162 Processed 03/01/2024 S86604299 MR ASTIK MAHTO STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-005-004/577
(BANSARULI) 		3401017000NRG24Z291220231525398 02/01/2024 AFSANA PARWEEN 3401017WL091758 AFSANA PARWEEN 00415 SBIN0003656 27 27 Processed 03/01/2024 S86604299 MRS AFSANA PRAWEEN STATE BANK OF INDIA(508548)
SubTotal 216 216
7 SILLI JH-01-017-005-001/383
(BANSARULI) 		3401017000NRG24Z291220231525386 02/01/2024 CHUTULAL MANJHI 3401017WL091757 CHUTULAL MANJHI 00468 UBIN0530093 27 27 Processed 03/01/2024 S86604299 CHUTU LAL MANJHI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 SILLI JH-01-017-005-002/8
(BANSARULI) 		3401017000NRG24Z291220231525397 02/01/2024 KALPNA DEVI 3401017WL091758 KALPNA DEVI 00468 UBIN0530093 162 162 Processed 03/01/2024 S86604299 KALPNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SILLI JH-01-017-005-002/89
(BANSARULI) 		3401017000NRG24Z291220231525388 02/01/2024 DHANANJAY MAHTO 3401017WL091757 DHANANJAY MAHTO 00468 UBIN0530093 162 162 Processed 03/01/2024 S86604299 DHANANJAY MAHTO UNION BANK OF INDIA(508500)
SubTotal 351 351
Total 918 918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017005_020124APB_FTO_868735 BANK OF INDIA BKID0004908 MURI 162
2 SILLI JH3401017005_020124APB_FTO_868735 BANK OF INDIA BKID0004953 SILLI 27
3 SILLI JH3401017005_020124APB_FTO_868735 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
4 SILLI JH3401017005_020124APB_FTO_868735 State Bank of India SBIN0003656 MURI 216
5 SILLI JH3401017005_020124APB_FTO_868735 Union Bank of India UBIN0530093 SILLI 351

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