Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:40:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017019_240723FTO_375460
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-01-017-019-003/108
(PATRAHATU) 		3401017000NRG24220720230743189 24/07/2023 LILA DEVI 3401017WL041204 LILA DEVI 00048 BKID0004953 1368 1368 Processed 28/07/2023 3955043404 LILA DEVI ()
SubTotal 1368 1368
2 SILLI JH-01-017-019-001/117
(PATRAHATU) 		3401017000NRG24220720230743175 24/07/2023 MEERA DEVI 3401017WL041203 MEERA DEVI 00197 BKID0JHARGB 1368 1368 Rejected 28/07/2023 3955043405 No Such Account
SubTotal 1368 1368
3 SILLI JH-01-017-019-002/11
(PATRAHATU) 		3401017000NRG24220720230743149 24/07/2023 KALO DEVI 3401017WL041200 KALO DEVI 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3955043408 MR KALO DEVI ()
4 SILLI JH-01-017-019-002/260
(PATRAHATU) 		3401017000NRG24240720230750144 24/07/2023 MAHESHWAR MAHTO 3401017WL041611 MAHESHWAR MAHTO 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3955043407 MR MAHESHWAR MAHTO ()
5 SILLI JH-01-017-019-004/305
(PATRAHATU) 		3401017000NRG24240720230750148 24/07/2023 Pursuram Mahto 3401017WL041611 Pursuram Mahto 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3955043403 MR PARSURAM MAHTO ()
6 SILLI JH-01-017-019-004/760
(PATRAHATU) 		3401017000NRG24220720230743153 24/07/2023 ASTAMI DEVI 3401017WL041200 ASTAMI DEVI 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3955043406 MRS ASTAMI DEVI ()
7 SILLI JH-01-017-019-004/761
(PATRAHATU) 		3401017000NRG24220720230743154 24/07/2023 KABITA DEVI 3401017WL041200 KABITA DEVI 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3955043409 MRS KABITA DEVI ()
SubTotal 6840 6840
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017019_240723FTO_375460 BANK OF INDIA BKID0004953 SILLI 1368
2 SILLI JH3401017019_240723FTO_375460 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1368
3 SILLI JH3401017019_240723FTO_375460 State Bank of India SBIN0006306 PATRAHATU 6840

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