Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:01:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017015_070623FTO_209640
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-01-017-015-005/394
(LUPUNG) 		3401017000NRG24Z030620230360234 07/06/2023 JHIMLI DEVI 3401017WL019582 JHIMLI DEVI 00048 BKID0004953 162 162 Processed 09/06/2023 S95343049 JHIMLI DEVI ()
2 SILLI JH-01-017-015-007/43
(LUPUNG) 		3401017000NRG24Z070620230387835 07/06/2023 TARA KUMARI 3401017WL021171 TARA KUMARI 00048 BKID0004953 162 162 Processed 09/06/2023 S95343049 TARA KUMARI ()
3 SILLI JH-01-017-021-001/1719
(SILLI) 		3401017000NRG24Z030620230360263 07/06/2023 BULTI DEVI 3401017WL019584 BULTI DEVI 00048 BKID0004953 162 162 Processed 09/06/2023 S95343049 BULTI DEVI ()
SubTotal 486 486
4 SILLI JH-01-017-015-002/49
(LUPUNG) 		3401017000NRG24Z070620230387826 07/06/2023 FALARI MUNDA 3401017WL021171 FALARI MUNDA 00415 SBIN0003656 162 162 Processed 09/06/2023 S95343049 FALARI MUNDA ()
5 SILLI JH-01-017-015-005/483
(LUPUNG) 		3401017000NRG24Z030620230360237 07/06/2023 ANURAG KUMAR SINGH 3401017WL019582 ANURAG KUMAR SINGH 00415 SBIN0003656 162 162 Processed 09/06/2023 S95343049 ANURAG KUMAR SINGH ()
SubTotal 324 324
6 SILLI JH-01-017-015-007/105
(LUPUNG) 		3401017000NRG24Z070620230387828 07/06/2023 SAGAR NAYAK 3401017WL021171 SAGAR NAYAK 00468 UBIN0530093 162 162 Processed 09/06/2023 S95343049 SAGAR NAYAK ()
7 SILLI JH-01-017-015-007/106
(LUPUNG) 		3401017000NRG24Z070620230387829 07/06/2023 SAVITA DEVI 3401017WL021171 SAVITA DEVI 00468 UBIN0530093 162 162 Processed 09/06/2023 S95343049 SAVITA DEVI ()
8 SILLI JH-01-017-015-007/60
(LUPUNG) 		3401017000NRG24Z070620230387836 07/06/2023 ROPNI DEVI 3401017WL021171 ROPNI DEVI 00468 UBIN0530093 162 162 Processed 09/06/2023 S95343049 ROPNI DEVI ()
SubTotal 486 486
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 JH3401017015_070623FTO_209640 BANK OF INDIA BKID0004953 SILLI 486
2 SILLI JH3401017015_070623FTO_209640 State Bank of India SBIN0003656 MURI 324
3 SILLI JH3401017015_070623FTO_209640 Union Bank of India UBIN0530093 SILLI 486

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