Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:37:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017005_130423APB_FTO_18444
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-01-017-005-001/243
(BANSARULI) 		3401017000NRG24Z130420230023103 13/04/2023 BUDULA DEVI 3401017WL001280 BUDULA DEVI 00048 BKID0004908 162 162 Processed 14/04/2023 S55864896 BUDULA DEVI W/O CHHUTU LAL MANJHI BANK OF INDIA(508505)
2 SILLI JH-01-017-005-004/113
(BANSARULI) 		3401017000NRG24Z130420230023106 13/04/2023 SANJIT ORAON 3401017WL001280 SANJIT ORAON 00048 BKID0004908 162 162 Processed 14/04/2023 S55864896 SANJIT ORAON. BANK OF INDIA(508505)
3 SILLI JH-01-017-005-004/113
(BANSARULI) 		3401017000NRG24Z130420230023105 13/04/2023 SURESH ORAON 3401017WL001280 SURESH ORAON 00048 BKID0004908 162 162 Processed 14/04/2023 S55864896 SURESH KUJUR UNION BANK OF INDIA(508500)
SubTotal 486 486
4 SILLI JH-01-017-005-001/611
(BANSARULI) 		3401017000NRG24Z130420230023116 13/04/2023 RITA KUMARI 3401017WL001282 RITA KUMARI 00415 SBIN0003656 162 162 Processed 14/04/2023 S55864896 MS RITA KUMARI STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-005-004/113
(BANSARULI) 		3401017000NRG24Z130420230023107 13/04/2023 VIDESHI DEVI 3401017WL001280 VIDESHI DEVI 00415 SBIN0003656 162 162 Processed 14/04/2023 S55864896 MRS VIDESHI DEVI STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-005-004/532
(BANSARULI) 		3401017000NRG24Z130420230023110 13/04/2023 AJRUDDIN MOMIN 3401017WL001280 AJRUDDIN MOMIN 00415 SBIN0003656 162 162 Processed 14/04/2023 S55864896 MR AJRUDDIN MOMIN STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-005-005/477
(BANSARULI) 		3401017000NRG24Z130420230023111 13/04/2023 SHIWANI DEVI 3401017WL001280 SHIWANI DEVI 00415 SBIN0003656 162 162 Processed 14/04/2023 S55864896 SHIWANI DEVI UNION BANK OF INDIA(508500)
SubTotal 648 648
8 SILLI JH-01-017-005-001/383
(BANSARULI) 		3401017000NRG24Z130420230023104 13/04/2023 CHUTULAL MANJHI 3401017WL001280 CHUTULAL MANJHI 00468 UBIN0530093 162 162 Processed 14/04/2023 S55864896 CHUTU LAL MANJHI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 SILLI JH-01-017-005-004/38
(BANSARULI) 		3401017000NRG24Z130420230023108 13/04/2023 SHAKILA KHATUN 3401017WL001280 SHAKILA KHATUN 00468 UBIN0530093 162 162 Processed 14/04/2023 S55864896 SAKILA KHATUN IDBI BANK(607095)
SubTotal 324 324
10 SILLI JH-01-017-005-005/477
(BANSARULI) 		3401017000NRG24Z130420230023112 13/04/2023 ARVIND KUMAR 3401017WL001280 ARVIND KUMAR 00468 UBIN0530107 162 162 Processed 14/04/2023 S55864896 ARVIND KUMAR UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017005_130423APB_FTO_18444 BANK OF INDIA BKID0004908 MURI 486
2 SILLI JH3401017005_130423APB_FTO_18444 State Bank of India SBIN0003656 MURI 648
3 SILLI JH3401017005_130423APB_FTO_18444 Union Bank of India UBIN0530093 SILLI 324
4 SILLI JH3401017005_130423APB_FTO_18444 Union Bank of India UBIN0530107 MURI SSI 162

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