Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:29:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017014_090523APB_FTO_106689
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-01-017-014-007/55
(LOWADAG) 		3401017000NRG24Z080520230165942 09/05/2023 MUKTA DEVI 3401017WL008746 MUKTA DEVI 00048 BKID0004908 81 81 Processed 15/05/2023 S38477148 MUGDA DEVI W/O NEPAL MAHTO BANK OF INDIA(508505)
SubTotal 81 81
2 SILLI JH-01-017-014-007/89
(LOWADAG) 		3401017000NRG24Z080520230165943 09/05/2023 NIKITA DEVI 3401017WL008746 NIKITA DEVI 00048 BKID0004953 81 81 Processed 15/05/2023 S38477148 NAMITA DEVI BANK OF INDIA(508505)
3 SILLI JH-01-017-014-011/28
(LOWADAG) 		3401017000NRG24Z080520230165944 09/05/2023 RAM PRASASD MAHTO 3401017WL008746 RAM PRASASD MAHTO 00048 BKID0004953 54 54 Processed 15/05/2023 S38477148 RAM PRASAD MAHTO S/O DURYODHAN MAHTO BANK OF INDIA(508505)
SubTotal 135 135
4 SILLI JH-01-017-014-003/229
(LOWADAG) 		3401017000NRG24Z080520230165918 09/05/2023 BHAKTU LOHRA 3401017WL008743 BHAKTU LOHRA 00468 UBIN0530093 162 162 Processed 15/05/2023 S38477148 BHAKTU LOHARA S/O MANGAL LOHRA UNION BANK OF INDIA(508500)
5 SILLI JH-01-017-014-003/59
(LOWADAG) 		3401017000NRG24Z080520230165938 09/05/2023 RAMNI DEVI 3401017WL008746 RAMNI DEVI 00468 UBIN0530093 54 54 Processed 15/05/2023 S38477148 RAMANI DEVI W/O. LALSINGH MUNDA UNION BANK OF INDIA(508500)
6 SILLI JH-01-017-014-006/101
(LOWADAG) 		3401017000NRG24Z080520230165920 09/05/2023 BHOLA NATH MAHTO 3401017WL008743 BHOLA NATH MAHTO 00468 UBIN0530093 162 162 Processed 15/05/2023 S38477148 BHOLA NATH MAHTO S/O JAHU RAM MAHTO UNION BANK OF INDIA(508500)
7 SILLI JH-01-017-014-007/101
(LOWADAG) 		3401017000NRG24Z080520230165940 09/05/2023 SANJAY MAHTO 3401017WL008746 SANJAY MAHTO 00468 UBIN0530093 81 81 Processed 15/05/2023 S38477148 MR SANJAY MAHATO STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-014-007/101
(LOWADAG) 		3401017000NRG24Z080520230165939 09/05/2023 SRISTIDHAR MAHTO 3401017WL008746 SRISTIDHAR MAHTO 00468 UBIN0530093 81 81 Processed 15/05/2023 S38477148 SRISTI DHAR MAHTO S O LAT BHARAT UNION BANK OF INDIA(508500)
SubTotal 540 540
9 SILLI JH-01-017-014-006/64
(LOWADAG) 		3401017000NRG24Z080520230165921 09/05/2023 BELWATI DEVI 3401017WL008743 BELWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477148 Mrs. BELWATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 918 918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017014_090523APB_FTO_106689 BANK OF INDIA BKID0004908 MURI 81
2 SILLI JH3401017014_090523APB_FTO_106689 BANK OF INDIA BKID0004953 SILLI 135
3 SILLI JH3401017014_090523APB_FTO_106689 Union Bank of India UBIN0530093 SILLI 540
4 SILLI JH3401017014_090523APB_FTO_106689 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 162

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