Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:47:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017021_151123FTO_744746
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-01-017-021-001/1731
(SILLI) 		3401017000NRG24141120231374612 15/11/2023 MANDIRA DEVI 3401017WL081608 MANDIRA DEVI 00048 BKID0004953 456 456 Processed 01/01/2024 9008026484 MANDIRA DEVI ()
SubTotal 456 456
2 SILLI JH-01-017-021-001/1248
(SILLI) 		3401017000NRG24141120231374608 15/11/2023 BIMAL KUMAR MAHTO 3401017WL081608 BIMAL KUMAR MAHTO 00165 IBKL0001749 228 228 Processed 01/01/2024 9008026485 BIMAL KUMAR MAHTO ()
SubTotal 228 228
3 SILLI JH-01-017-021-001/1724
(SILLI) 		3401017000NRG24141120231374609 15/11/2023 RUPAM KUMARI 3401017WL081608 RUPAM KUMARI 00415 SBIN0003656 228 228 Processed 01/01/2024 9008026486 MRS RUPAM KUMARI ()
SubTotal 228 228
4 SILLI JH-01-017-021-001/204
(SILLI) 		3401017000NRG24141120231374613 15/11/2023 DIPIKA DEVI 3401017WL081608 DIPIKA DEVI 00468 UBIN0530093 228 228 Processed 01/01/2024 9008026487 DIPIKA DEVI ()
SubTotal 228 228
Total 1140 1140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017021_151123FTO_744746 BANK OF INDIA BKID0004953 SILLI 456
2 SILLI JH3401017021_151123FTO_744746 IDBI Bank IBKL0001749 muri 228
3 SILLI JH3401017021_151123FTO_744746 State Bank of India SBIN0003656 MURI 228
4 SILLI JH3401017021_151123FTO_744746 Union Bank of India UBIN0530093 SILLI 228

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