Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:28:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017007_270423FTO_67297
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-01-017-007-001/661
(BISARIYA) 		3401017000NRG24Z260420230088629 27/04/2023 VADNA DEVI 3401017WL004782 VADNA DEVI 00048 BKID0004908 162 162 Processed 12/05/2023 S79997530 VADNA DEVI ()
2 SILLI JH-01-017-007-002/229
(BISARIYA) 		3401017000NRG24Z240420230080072 27/04/2023 AJIT KUMAR YADAV 3401017WL004287 AJIT KUMAR YADAV 00048 BKID0004908 162 162 Processed 12/05/2023 S79997530 AJIT KUMAR YADAV ()
3 SILLI JH-01-017-007-002/292
(BISARIYA) 		3401017000NRG24Z260420230088638 27/04/2023 CHUNIR DEVI 3401017WL004782 CHUNIR DEVI 00048 BKID0004908 151 151 Processed 12/05/2023 S79997530 CHUNIR DEVI ()
4 SILLI JH-01-017-007-002/390
(BISARIYA) 		3401017000NRG24Z240420230080079 27/04/2023 Reena devi 3401017WL004287 Reena devi 00048 BKID0004908 162 162 Processed 12/05/2023 S79997530 Reena devi ()
5 SILLI JH-01-017-007-002/392
(BISARIYA) 		3401017000NRG24Z240420230080080 27/04/2023 Rampado mahto 3401017WL004287 Rampado mahto 00048 BKID0004908 162 162 Processed 12/05/2023 S79997530 Rampado mahto ()
6 SILLI JH-01-017-007-002/446
(BISARIYA) 		3401017000NRG24Z260420230088644 27/04/2023 JANKI DEVI 3401017WL004782 JANKI DEVI 00048 BKID0004908 151 151 Processed 12/05/2023 S79997530 JANKI DEVI ()
7 SILLI JH-01-017-007-002/548
(BISARIYA) 		3401017000NRG24Z260420230088646 27/04/2023 SOMRA KARMALI 3401017WL004782 SOMRA KARMALI 00048 BKID0004908 151 151 Processed 12/05/2023 S79997530 SOMRA KARMALI ()
8 SILLI JH-01-017-007-002/589
(BISARIYA) 		3401017000NRG24Z260420230088648 27/04/2023 GIRI BALA DEVI 3401017WL004782 GIRI BALA DEVI 00048 BKID0004908 162 162 Processed 12/05/2023 S79997530 GIRI BALA DEVI ()
9 SILLI JH-01-017-007-002/7
(BISARIYA) 		3401017000NRG24Z260420230088650 27/04/2023 SUSHILA DEVI 3401017WL004782 SUSHILA DEVI 00048 BKID0004908 162 162 Processed 12/05/2023 S79997530 SUSHILA DEVI ()
10 SILLI JH-01-017-007-002/735
(BISARIYA) 		3401017000NRG24Z260420230088653 27/04/2023 Push Devi 3401017WL004782 Push Devi 00048 BKID0004908 162 162 Processed 12/05/2023 S79997530 Push Devi ()
11 SILLI JH-01-017-007-002/735
(BISARIYA) 		3401017000NRG24Z260420230088652 27/04/2023 Shambhu Karmali 3401017WL004782 Shambhu Karmali 00048 BKID0004908 162 162 Processed 12/05/2023 S79997530 Shambhu Karmali ()
SubTotal 1749 1749
12 SILLI JH-01-017-007-001/662
(BISARIYA) 		3401017000NRG24Z260420230088630 27/04/2023 MANSA MAHTO 3401017WL004782 MANSA MAHTO 00415 SBIN0003656 162 162 Processed 12/05/2023 S79997530 MANSA MAHTO ()
SubTotal 162 162
Total 1911 1911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_270423FTO_67297 BANK OF INDIA BKID0004908 MURI 1749
2 SILLI JH3401017007_270423FTO_67297 State Bank of India SBIN0003656 MURI 162

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