Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:24:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017012_051023APB_FTO_617023
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-01-017-012-005/144
(KOCHO) 		3401017000NRG24Z051020231178810 05/10/2023 SEKHAR SINGH MUNDA 3401017WL069370 SEKHAR SINGH MUNDA 00048 BKID0004908 54 54 Processed 06/10/2023 S64013277 SHEKHAR SINGH MUNDA S/O MANGAL SINGH MUN BANK OF INDIA(508505)
2 SILLI JH-01-017-012-005/171
(KOCHO) 		3401017000NRG24Z051020231178812 05/10/2023 JITENDRA LOHRA 3401017WL069370 JITENDRA LOHRA 00048 BKID0004908 54 54 Processed 06/10/2023 S64013277 JITENDRA LOHRA S/O KULIRAM LOHRA BANK OF INDIA(508505)
SubTotal 108 108
3 SILLI JH-01-017-012-003/190
(KOCHO) 		3401017000NRG24Z051020231178790 05/10/2023 SUBAM DEVI 3401017WL069369 SUBAM DEVI 00048 BKID0004953 54 54 Processed 06/10/2023 S64013277 SUBHASH DEVI BANK OF INDIA(508505)
SubTotal 54 54
4 SILLI JH-01-017-012-003/190
(KOCHO) 		3401017000NRG24Z051020231178791 05/10/2023 ANITA KUMARI 3401017WL069369 ANITA KUMARI 00415 SBIN0003656 54 54 Processed 06/10/2023 S64013277 MISS ANITA KUMARI STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-012-003/190
(KOCHO) 		3401017000NRG24Z051020231178789 05/10/2023 NILKANT MAHTO 3401017WL069369 NILKANT MAHTO 00415 SBIN0003656 54 54 Processed 06/10/2023 S64013277 MR NILKANT MAHTO STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-012-003/378
(KOCHO) 		3401017000NRG24Z051020231178794 05/10/2023 KALYANI DEVI 3401017WL069369 KALYANI DEVI 00415 SBIN0003656 54 54 Processed 06/10/2023 S64013277 Mrs. KALYANI DEVI VANANCHAL GRAMIN BANK(607210)
7 SILLI JH-01-017-012-004/39
(KOCHO) 		3401017000NRG24Z051020231178806 05/10/2023 Gouri devi 3401017WL069370 Gouri devi 00415 SBIN0003656 54 54 Processed 06/10/2023 S64013277 MRS GOURI DEVI STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-012-004/393
(KOCHO) 		3401017000NRG24Z051020231178807 05/10/2023 Rishikesh Mahto 3401017WL069370 Rishikesh Mahto 00415 SBIN0003656 54 54 Processed 06/10/2023 S64013277 MR RISHIKESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 270 270
9 SILLI JH-01-017-012-003/300
(KOCHO) 		3401017000NRG24Z051020231178792 05/10/2023 KESU DEVI 3401017WL069369 KESU DEVI 00468 UBIN0530093 54 54 Processed 06/10/2023 S64013277 KESU DEVI UNION BANK OF INDIA(508500)
10 SILLI JH-01-017-012-003/373
(KOCHO) 		3401017000NRG24Z051020231178793 05/10/2023 SANJEEV KUMAR MAHTO 3401017WL069369 SANJEEV KUMAR MAHTO 00468 UBIN0530093 54 54 Processed 06/10/2023 S64013277 Mr. SANJEEV KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
11 SILLI JH-01-017-012-003/44
(KOCHO) 		3401017000NRG24Z051020231178796 05/10/2023 VILASI DEVI 3401017WL069369 VILASI DEVI 00468 UBIN0530093 54 54 Processed 06/10/2023 S64013277 Mrs. VILASI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
12 SILLI JH-01-017-012-004/39
(KOCHO) 		3401017000NRG24Z051020231178805 05/10/2023 HARIDAS MAHTO 3401017WL069370 HARIDAS MAHTO 00468 UBIN0530107 54 54 Processed 06/10/2023 S64013277 HARIDAS MAHTO S/O BHARAT MAHTO UNION BANK OF INDIA(508500)
13 SILLI JH-01-017-012-005/139
(KOCHO) 		3401017000NRG24Z051020231178808 05/10/2023 BISHAM MUNDA 3401017WL069370 BISHAM MUNDA 00468 UBIN0530107 54 54 Processed 06/10/2023 S64013277 BISHAM MUNDA UNION BANK OF INDIA(508500)
14 SILLI JH-01-017-012-005/140
(KOCHO) 		3401017000NRG24Z051020231178809 05/10/2023 PRADEEP MUNDA 3401017WL069370 PRADEEP MUNDA 00468 UBIN0530107 54 54 Processed 06/10/2023 S64013277 PRADIP MUNDA S/O KITO MUNDA UNION BANK OF INDIA(508500)
15 SILLI JH-01-017-012-005/144
(KOCHO) 		3401017000NRG24Z051020231178811 05/10/2023 MUNU DEVI 3401017WL069370 MUNU DEVI 00468 UBIN0530107 54 54 Processed 06/10/2023 S64013277 NUNI DEVI W/O MANGAL SINGH MUNDA UNION BANK OF INDIA(508500)
SubTotal 216 216
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017012_051023APB_FTO_617023 BANK OF INDIA BKID0004908 MURI 108
2 SILLI JH3401017012_051023APB_FTO_617023 BANK OF INDIA BKID0004953 SILLI 54
3 SILLI JH3401017012_051023APB_FTO_617023 State Bank of India SBIN0003656 MURI 270
4 SILLI JH3401017012_051023APB_FTO_617023 Union Bank of India UBIN0530093 SILLI 162
5 SILLI JH3401017012_051023APB_FTO_617023 Union Bank of India UBIN0530107 MURI SSI 216

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