Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:25:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017020_051223APB_FTO_798671
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-01-017-020-007/1191
(PISKA) 		3401017000NRG24Z051220231448359 05/12/2023 RUPESH KUMAR MUNDA 3401017WL086678 RUPESH KUMAR MUNDA 00048 BKID0004883 162 162 Processed 06/12/2023 S75344654 RUPESH KUMAR MUNDA S/O LALJI MUNDA BANK OF INDIA(508505)
SubTotal 162 162
2 SILLI JH-01-017-020-008/57
(PISKA) 		3401017000NRG24Z051220231448367 05/12/2023 JITEN MANJHI 3401017WL086678 JITEN MANJHI 00165 IBKL0001749 162 162 Processed 06/12/2023 S75344654 MR JITENDER NATH MANJHI STATE BANK OF INDIA(508548)
3 SILLI JH-01-017-020-008/57
(PISKA) 		3401017000NRG24Z051220231448368 05/12/2023 LILMANI DEVI 3401017WL086678 LILMANI DEVI 00165 IBKL0001749 162 162 Processed 06/12/2023 S75344654 LIL MANI DEVI WO GHASIRAM MANJHI UNION BANK OF INDIA(508500)
SubTotal 324 324
4 SILLI JH-01-017-020-007/172
(PISKA) 		3401017000NRG24Z051220231448360 05/12/2023 GOPESWAR MAHTO 3401017WL086678 GOPESWAR MAHTO 00415 SBIN0003656 162 162 Processed 06/12/2023 S75344654 MR GOPESHWAR MAHTO STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-020-007/179
(PISKA) 		3401017000NRG24Z051220231448361 05/12/2023 MANOJ MAHTO 3401017WL086678 MANOJ MAHTO 00415 SBIN0003656 162 162 Processed 06/12/2023 S75344654 Mr. MANOJ MAHTO VANANCHAL GRAMIN BANK(607210)
6 SILLI JH-01-017-020-007/26
(PISKA) 		3401017000NRG24Z051220231448364 05/12/2023 RUSHNI DEVI 3401017WL086678 RUSHNI DEVI 00415 SBIN0003656 162 162 Processed 06/12/2023 S75344654 MRS RUSANI DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
7 SILLI JH-01-017-020-009/22
(PISKA) 		3401017000NRG24Z051220231448369 05/12/2023 PRAMILA DEVI 3401017WL086678 PRAMILA DEVI 00468 UBIN0530093 27 27 Processed 06/12/2023 S75344654 PAMILA DEVI W/O MAHAVIR MAHTO UNION BANK OF INDIA(508500)
SubTotal 27 27
8 SILLI JH-01-017-020-007/195
(PISKA) 		3401017000NRG24Z051220231448362 05/12/2023 MONIKA MUNDA 3401017WL086678 MONIKA MUNDA 00468 UBIN0530107 162 162 Processed 06/12/2023 S75344654 MONIKA MUNDA UNION BANK OF INDIA(508500)
9 SILLI JH-01-017-020-007/74
(PISKA) 		3401017000NRG24Z051220231448365 05/12/2023 Mangri devi 3401017WL086678 Mangri devi 00468 UBIN0530107 162 162 Processed 06/12/2023 S75344654 MANGRI DEVI UNION BANK OF INDIA(508500)
10 SILLI JH-01-017-020-007/77
(PISKA) 		3401017000NRG24Z051220231448366 05/12/2023 ABHIRAM MAHTO 3401017WL086678 ABHIRAM MAHTO 00468 UBIN0530107 162 162 Processed 06/12/2023 S75344654 ABHIRAM MAHTO UNION BANK OF INDIA(508500)
SubTotal 486 486
Total 1485 1485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017020_051223APB_FTO_798671 BANK OF INDIA BKID0004883 KHAIRACHATAR 162
2 SILLI JH3401017020_051223APB_FTO_798671 IDBI Bank IBKL0001749 muri 324
3 SILLI JH3401017020_051223APB_FTO_798671 State Bank of India SBIN0003656 MURI 486
4 SILLI JH3401017020_051223APB_FTO_798671 Union Bank of India UBIN0530093 SILLI 27
5 SILLI JH3401017020_051223APB_FTO_798671 Union Bank of India UBIN0530107 MURI SSI 486

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