Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:25:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017003_110723APB_FTO_331848
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-01-017-003-001/1244
(BANTAHAZAM NORTH) 		3401017000NRG24110720230656706 11/07/2023 VALADevi 3401017WL036071 VALADevi 00048 BKID0004908 1368 1368 Processed 17/07/2023 3504666866 VALA DEVI BANK OF INDIA(508505)
2 SILLI JH-01-017-003-001/246
(BANTAHAZAM NORTH) 		3401017000NRG24100720230653122 11/07/2023 JIV LAL SINGH MUNDA 3401017WL035863 JIV LAL SINGH MUNDA 00048 BKID0004908 1368 1368 Processed 17/07/2023 3504666867 JIBUL SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
3 SILLI JH-01-017-003-001/1156
(BANTAHAZAM NORTH) 		3401017000NRG24110720230656705 11/07/2023 Krishna Kumar Gupta 3401017WL036071 Krishna Kumar Gupta 00415 SBIN0006306 1368 1368 Processed 17/07/2023 3504666865 KRISHNA KUMAR GUPTA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
4 SILLI JH-01-017-003-001/1041
(BANTAHAZAM NORTH) 		3401017000NRG24100720230653121 11/07/2023 NIMAY SINGH MUNDA 3401017WL035863 NIMAY SINGH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3504666868 NIMAI SINGH MUNDA UNION BANK OF INDIA(508500)
5 SILLI JH-01-017-003-001/75
(BANTAHAZAM NORTH) 		3401017000NRG24110720230657723 11/07/2023 SHULOSHWARI DEVI 3401017WL036094 SHULOSHWARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3504666864 SULESHWARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017003_110723APB_FTO_331848 BANK OF INDIA BKID0004908 MURI 2736
2 SILLI JH3401017003_110723APB_FTO_331848 State Bank of India SBIN0006306 PATRAHATU 1368
3 SILLI JH3401017003_110723APB_FTO_331848 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 2736

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