Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:18:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017022_240523APB_FTO_157261
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-01-017-022-002/606
(TUTKI) 		3401017000NRG24220520230263469 24/05/2023 AJIT PARSAD SINGH 3401017WL014255 AJIT PARSAD SINGH 00048 BKID0004908 1368 1368 Processed 27/05/2023 1903129151 AJIT PRASAD SINGH BANK OF INDIA(508505)
SubTotal 1368 1368
2 SILLI JH-01-017-022-002/337
(TUTKI) 		3401017000NRG24220520230263467 24/05/2023 SUKHRAM MAHTO 3401017WL014255 SUKHRAM MAHTO 00048 BKID0004953 1368 1368 Processed 27/05/2023 1903129152 SUKHARAM MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
3 SILLI JH-01-017-022-002/337
(TUTKI) 		3401017000NRG24220520230263468 24/05/2023 MUKESH KUMAR MAHTO 3401017WL014255 MUKESH KUMAR MAHTO 00415 SBIN0003656 1368 1368 Processed 27/05/2023 1903129150 Mukesh Kumar Mahto FINO PAYMENTS BANK LTD(608001)
4 SILLI JH-01-017-022-002/768
(TUTKI) 		3401017000NRG24220520230263470 24/05/2023 MADHURI DEVI 3401017WL014255 MADHURI DEVI 00415 SBIN0003656 1368 1368 Processed 27/05/2023 1903129149 MADHURI DEVI DEVI IDBI BANK(607095)
SubTotal 2736 2736
5 SILLI JH-01-017-022-002/772
(TUTKI) 		3401017000NRG24220520230263471 24/05/2023 UMESH CHANDRA MAHTO 3401017WL014255 UMESH CHANDRA MAHTO 00415 SBIN0004579 1368 1368 Processed 27/05/2023 1903129148 UMESH CHANDRA MAHTO IDBI BANK(607095)
SubTotal 1368 1368
6 SILLI JH-01-017-012-003/271
(KOCHO) 		3401017000NRG24220520230263464 24/05/2023 DINESH CHANDRA MAHTO 3401017WL014255 DINESH CHANDRA MAHTO 00468 UBIN0530093 1368 1368 Processed 27/05/2023 1903129145 DINESH CHANDRA MAHTO BANK OF INDIA(508505)
7 SILLI JH-01-017-012-003/271
(KOCHO) 		3401017000NRG24220520230263465 24/05/2023 FULMANI DEVI 3401017WL014255 FULMANI DEVI 00468 UBIN0530093 1368 1368 Processed 27/05/2023 1903129146 FULMANI DEVI W/O DINESH CHANDRA MAHTO BANK OF INDIA(508505)
8 SILLI JH-01-017-022-001/771
(TUTKI) 		3401017000NRG24220520230263466 24/05/2023 MUTUK MONI KUMARI 3401017WL014255 MUTUK MONI KUMARI 00468 UBIN0530093 1368 1368 Processed 27/05/2023 1903129147 MUTUK MONI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017022_240523APB_FTO_157261 BANK OF INDIA BKID0004908 MURI 1368
2 SILLI JH3401017022_240523APB_FTO_157261 BANK OF INDIA BKID0004953 SILLI 1368
3 SILLI JH3401017022_240523APB_FTO_157261 State Bank of India SBIN0003656 MURI 2736
4 SILLI JH3401017022_240523APB_FTO_157261 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 1368
5 SILLI JH3401017022_240523APB_FTO_157261 Union Bank of India UBIN0530093 SILLI 4104

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