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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:07:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : KOCHO
Fto No. : JH3401017012_030623APB_FTO_195547
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-01-017-012-009/88
(KOCHO) 		3401017000NRG24Z030620230356462 03/06/2023 BUDHNI DEVI 3401017WL019369 BUDHNI DEVI 00048 BKID0004953 162 162 Processed 04/06/2023 S94682256 BUDHANI DEVI W/O BISHWANATH MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 SILLI JH-01-017-012-009/46
(KOCHO) 		3401017000NRG24Z030620230356459 03/06/2023 VISHESHWAR MAHTO 3401017WL019369 VISHESHWAR MAHTO 00415 SBIN0003656 162 162 Processed 04/06/2023 S94682256 MR BISHESHWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
3 SILLI JH-01-017-012-009/120
(KOCHO) 		3401017000NRG24Z030620230356458 03/06/2023 MO PANESHWARI DEVI 3401017WL019369 MO PANESHWARI DEVI 00468 UBIN0530093 162 162 Processed 04/06/2023 S94682256 PANESHWRI DEVI HDFC BANK LTD(607152)
4 SILLI JH-01-017-012-009/86
(KOCHO) 		3401017000NRG24Z030620230356460 03/06/2023 SARUNA DEVI 3401017WL019369 SARUNA DEVI 00468 UBIN0530093 162 162 Processed 04/06/2023 S94682256 SARUNA DEVI W/O VISHESHWAR MAHTO UNION BANK OF INDIA(508500)
5 SILLI JH-01-017-012-009/88
(KOCHO) 		3401017000NRG24Z030620230356461 03/06/2023 BISHWANATH MAHTO 3401017WL019369 BISHWANATH MAHTO 00468 UBIN0530093 162 162 Processed 04/06/2023 S94682256 VISHW NATH MAHTO UNION BANK OF INDIA(508500)
SubTotal 486 486
6 SILLI JH-01-017-012-004/94
(KOCHO) 		3401017000NRG24Z030620230356457 03/06/2023 BADAL SINGH MUNDA 3401017WL019369 BADAL SINGH MUNDA 00468 UBIN0530107 27 27 Processed 04/06/2023 S94682256 BADAL SINGH MUNDA UNION BANK OF INDIA(508500)
SubTotal 27 27
Total 837 837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017012_030623APB_FTO_195547 BANK OF INDIA BKID0004953 SILLI 162
2 SILLI JH3401017012_030623APB_FTO_195547 State Bank of India SBIN0003656 MURI 162
3 SILLI JH3401017012_030623APB_FTO_195547 Union Bank of India UBIN0530093 SILLI 486
4 SILLI JH3401017012_030623APB_FTO_195547 Union Bank of India UBIN0530107 MURI SSI 27

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