Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:53:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017021_190723APB_FTO_357258
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) 		3401017000NRG24Z170720230698334 19/07/2023 RAHUL KUMAR 3401017WL038522 RAHUL KUMAR 00048 BKID0004953 162 162 Processed 23/07/2023 S32538777 RAHUL KUMAR S/O ANAND KOIRI BANK OF INDIA(508505)
2 SILLI JH-01-017-021-001/905
(SILLI) 		3401017000NRG24Z190720230717516 19/07/2023 PRITI KUMARI 3401017WL039523 PRITI KUMARI 00048 BKID0004953 162 162 Processed 23/07/2023 S32538777 PRITI KUMARI D/O SUJIT KUMAR BANK OF INDIA(508505)
SubTotal 324 324
3 SILLI JH-01-017-021-001/1728
(SILLI) 		3401017000NRG24Z170720230698335 19/07/2023 SANGEETA DEVI 3401017WL038522 SANGEETA DEVI 00415 SBIN0003656 162 162 Processed 23/07/2023 S32538777 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
4 SILLI JH-01-017-021-001/922
(SILLI) 		3401017000NRG24Z170720230698338 19/07/2023 MAHESH KOIRI 3401017WL038522 MAHESH KOIRI 00415 SBIN0003656 162 162 Processed 23/07/2023 S32538777 MR MAHESH KOIRI STATE BANK OF INDIA(508548)
SubTotal 324 324
5 SILLI JH-01-017-021-001/1251
(SILLI) 		3401017000NRG24Z170720230698333 19/07/2023 PRATIMA DEVI 3401017WL038522 PRATIMA DEVI 00468 UBIN0530093 162 162 Processed 23/07/2023 S32538777 PRATIMA DEVI WO ANAND KOIRI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 SILLI JH-01-017-021-001/194
(SILLI) 		3401017000NRG24Z170720230698337 19/07/2023 MUNNA RAJAK 3401017WL038522 MUNNA RAJAK 00468 UBIN0530093 162 162 Processed 23/07/2023 S32538777 MUNNA RAJAK SO HARU RAJAK UNION BANK OF INDIA(508500)
SubTotal 324 324
7 SILLI JH-01-017-021-001/194
(SILLI) 		3401017000NRG24Z170720230698336 19/07/2023 BIJLI DEVI 3401017WL038522 BIJLI DEVI 00687 IBKL063JS70 162 162 Processed 23/07/2023 S32538777 BIJALI DEVI SRI HARADHAN RAJAK UNION BANK OF INDIA(508500)
SubTotal 162 162
8 SILLI JH-01-017-021-001/1247
(SILLI) 		3401017000NRG24Z170720230698332 19/07/2023 BABITA KUMARI 3401017WL038522 BABITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 BABITA KUMARI D/O NIBARAN MAHTO BANK OF INDIA(508505)
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017021_190723APB_FTO_357258 BANK OF INDIA BKID0004953 SILLI 324
2 SILLI JH3401017021_190723APB_FTO_357258 State Bank of India SBIN0003656 MURI 324
3 SILLI JH3401017021_190723APB_FTO_357258 Union Bank of India UBIN0530093 SILLI 324
4 SILLI JH3401017021_190723APB_FTO_357258 Jharkhand State Cooperative Bank Limited IBKL063JS70 SILLI 162
5 SILLI JH3401017021_190723APB_FTO_357258 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 162

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