Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:32:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017014_200923APB_FTO_570320
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-01-017-014-001/136
(LOWADAG) 		3401017000NRG24Z200920231096203 20/09/2023 GANESH MUNDA 3401017WL064168 GANESH MUNDA 00048 BKID0004908 162 162 Processed 30/09/2023 S31248279 GANESH MUNDA BANK OF INDIA(508505)
2 SILLI JH-01-017-014-001/51
(LOWADAG) 		3401017000NRG24Z200920231096204 20/09/2023 SRAVAN KUMAR MUNDA 3401017WL064168 SRAVAN KUMAR MUNDA 00048 BKID0004908 162 162 Processed 30/09/2023 S31248279 SHRAWAN KUMAR MUNDA BANK OF INDIA(508505)
SubTotal 324 324
3 SILLI JH-01-017-014-001/130
(LOWADAG) 		3401017000NRG24Z200920231096201 20/09/2023 DEBENDRA NATH MUNDA 3401017WL064168 DEBENDRA NATH MUNDA 00048 BKID0004953 162 162 Processed 30/09/2023 S31248279 MR DEVENDRA NATH MUNDA STATE BANK OF INDIA(508548)
4 SILLI JH-01-017-014-001/130
(LOWADAG) 		3401017000NRG24Z200920231096202 20/09/2023 RUBI KUMARI 3401017WL064168 RUBI KUMARI 00048 BKID0004953 162 162 Processed 30/09/2023 S31248279 RUBI KUMARI BANK OF INDIA(508505)
SubTotal 324 324
5 SILLI JH-01-017-014-001/51
(LOWADAG) 		3401017000NRG24Z200920231096205 20/09/2023 Kamla Devi 3401017WL064168 Kamla Devi 00415 SBIN0003656 162 162 Processed 30/09/2023 S31248279 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
6 SILLI JH-01-017-014-006/101
(LOWADAG) 		3401017000NRG24Z200920231096206 20/09/2023 BHOLA NATH MAHTO 3401017WL064168 BHOLA NATH MAHTO 00468 UBIN0530093 81 81 Processed 30/09/2023 S31248279 BHOLA NATH MAHTO S/O JAHU RAM MAHTO UNION BANK OF INDIA(508500)
7 SILLI JH-01-017-014-006/49
(LOWADAG) 		3401017000NRG24Z200920231096207 20/09/2023 BIRLA DEVI 3401017WL064168 BIRLA DEVI 00468 UBIN0530093 162 162 Processed 30/09/2023 S31248279 VIRALA DEVI WO BHAGIRATH MAHTO UNION BANK OF INDIA(508500)
8 SILLI JH-01-017-014-006/83
(LOWADAG) 		3401017000NRG24Z200920231096210 20/09/2023 DURYODHAN MAHTO 3401017WL064168 DURYODHAN MAHTO 00468 UBIN0530093 81 81 Processed 30/09/2023 S31248279 DURYODHAN MAHTO S/O THAKURDAS MAHTO UNION BANK OF INDIA(508500)
SubTotal 324 324
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017014_200923APB_FTO_570320 BANK OF INDIA BKID0004908 MURI 324
2 SILLI JH3401017014_200923APB_FTO_570320 BANK OF INDIA BKID0004953 SILLI 324
3 SILLI JH3401017014_200923APB_FTO_570320 State Bank of India SBIN0003656 MURI 162
4 SILLI JH3401017014_200923APB_FTO_570320 Union Bank of India UBIN0530093 SILLI 324

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