Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:21:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017007_080623FTO_212382
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-01-017-007-001/383
(BISARIYA) 		3401017000NRG24Z080620230391036 08/06/2023 MENKA DEVI 3401017WL021348 MENKA DEVI 00048 BKID0004908 162 162 Processed 12/06/2023 S50394977 MENKA DEVI ()
2 SILLI JH-01-017-007-001/748
(BISARIYA) 		3401017000NRG24Z080620230391050 08/06/2023 Krishna Mahto 3401017WL021348 Krishna Mahto 00048 BKID0004908 162 162 Processed 12/06/2023 S50394977 Krishna Mahto ()
3 SILLI JH-01-017-007-002/242
(BISARIYA) 		3401017000NRG24Z070620230387623 08/06/2023 GITA DEVI 3401017WL021161 GITA DEVI 00048 BKID0004908 162 162 Processed 12/06/2023 S50394977 GITA DEVI ()
4 SILLI JH-01-017-007-002/292
(BISARIYA) 		3401017000NRG24Z070620230389712 08/06/2023 CHUNIR DEVI 3401017WL021276 CHUNIR DEVI 00048 BKID0004908 162 162 Processed 12/06/2023 S50394977 CHUNIR DEVI ()
5 SILLI JH-01-017-007-002/446
(BISARIYA) 		3401017000NRG24Z070620230389714 08/06/2023 JANKI DEVI 3401017WL021276 JANKI DEVI 00048 BKID0004908 162 162 Processed 12/06/2023 S50394977 JANKI DEVI ()
6 SILLI JH-01-017-007-002/548
(BISARIYA) 		3401017000NRG24Z070620230389716 08/06/2023 SOMRA KARMALI 3401017WL021276 SOMRA KARMALI 00048 BKID0004908 162 162 Processed 12/06/2023 S50394977 SOMRA KARMALI ()
SubTotal 972 972
7 SILLI JH-01-017-007-001/610
(BISARIYA) 		3401017000NRG24Z060620230378875 08/06/2023 USHA KIRAN 3401017WL020646 USHA KIRAN 00415 SBIN0003656 162 162 Processed 12/06/2023 S50394977 USHA KIRAN ()
8 SILLI JH-01-017-007-002/257
(BISARIYA) 		3401017000NRG24Z070620230387423 08/06/2023 MO SARLA DEVI 3401017WL021148 MO SARLA DEVI 00415 SBIN0003656 162 162 Processed 12/06/2023 S50394977 MO SARLA DEVI ()
SubTotal 324 324
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 JH3401017007_080623FTO_212382 BANK OF INDIA BKID0004908 MURI 972
2 SILLI JH3401017007_080623FTO_212382 State Bank of India SBIN0003656 MURI 324

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