Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:19:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017021_010723APB_FTO_297357
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-01-017-021-001/1251
(SILLI) 		3401017000NRG24010720230576753 01/07/2023 RAHUL KUMAR 3401017WL031426 RAHUL KUMAR 00048 BKID0004953 1368 1368 Processed 10/07/2023 3283220400 RAHUL KUMAR S/O ANAND KOIRI BANK OF INDIA(508505)
2 SILLI JH-01-017-021-001/1256
(SILLI) 		3401017000NRG24010720230576764 01/07/2023 TARACHAND KUMAR MAHTO 3401017WL031427 TARACHAND KUMAR MAHTO 00048 BKID0004953 1368 1368 Processed 10/07/2023 3283220399 TARA CHAND KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
3 SILLI JH-01-017-021-001/1093
(SILLI) 		3401017000NRG24010720230576750 01/07/2023 BASANT KOIRI 3401017WL031426 BASANT KOIRI 00415 SBIN0003656 1368 1368 Processed 10/07/2023 3283220403 BASANT KOIRI VANANCHAL GRAMIN BANK(607210)
4 SILLI JH-01-017-021-001/1728
(SILLI) 		3401017000NRG24010720230576766 01/07/2023 SANGEETA DEVI 3401017WL031427 SANGEETA DEVI 00415 SBIN0003656 1368 1368 Processed 10/07/2023 3283220398 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-021-001/495
(SILLI) 		3401017000NRG24010720230576755 01/07/2023 SHAKUNTALA DEVI 3401017WL031426 SHAKUNTALA DEVI 00415 SBIN0003656 1368 1368 Processed 10/07/2023 3283220402 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-021-001/922
(SILLI) 		3401017000NRG24010720230576768 01/07/2023 MAHESH KOIRI 3401017WL031427 MAHESH KOIRI 00415 SBIN0003656 1368 1368 Processed 10/07/2023 3283220397 MR MAHESH KOIRI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
7 SILLI JH-01-017-021-001/1093
(SILLI) 		3401017000NRG24010720230576749 01/07/2023 GITA DEVI 3401017WL031426 GITA DEVI 00468 UBIN0530093 1368 1368 Processed 10/07/2023 3283220395 GITA DEVI UNION BANK OF INDIA(508500)
8 SILLI JH-01-017-021-001/1251
(SILLI) 		3401017000NRG24010720230576752 01/07/2023 PRATIMA DEVI 3401017WL031426 PRATIMA DEVI 00468 UBIN0530093 1368 1368 Processed 10/07/2023 3283220404 PRATIMA DEVI WO ANAND KOIRI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 SILLI JH-01-017-021-001/1256
(SILLI) 		3401017000NRG24010720230576765 01/07/2023 BALMATI MAHTO 3401017WL031427 BALMATI MAHTO 00468 UBIN0530093 1368 1368 Processed 10/07/2023 3283220396 BALMATI MAHTO UNION BANK OF INDIA(508500)
10 SILLI JH-01-017-021-001/495
(SILLI) 		3401017000NRG24010720230576754 01/07/2023 TIJU MUNDA 3401017WL031426 TIJU MUNDA 00468 UBIN0530093 1368 1368 Processed 10/07/2023 3283220394 TIJU MUNDA S/O HARADHAN MUNDA UNION BANK OF INDIA(508500)
SubTotal 5472 5472
11 SILLI JH-01-017-021-001/1247
(SILLI) 		3401017000NRG24010720230576751 01/07/2023 BABITA KUMARI 3401017WL031426 BABITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3283220401 BABITA KUMARI D/O-NIBARAN MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017021_010723APB_FTO_297357 BANK OF INDIA BKID0004953 SILLI 2736
2 SILLI JH3401017021_010723APB_FTO_297357 State Bank of India SBIN0003656 MURI 5472
3 SILLI JH3401017021_010723APB_FTO_297357 Union Bank of India UBIN0530093 SILLI 5472
4 SILLI JH3401017021_010723APB_FTO_297357 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 1368

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