Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:39:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017007_081123APB_FTO_725700
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-01-017-007-001/226
(BISARIYA) 		3401017000NRG24041120231330432 08/11/2023 CAMPS DEVI 3401017WL078830 CAMPS DEVI 00048 BKID0004908 456 456 Processed 24/11/2023 7963978888 CHAMP DEVI BANK OF INDIA(508505)
2 SILLI JH-01-017-007-002/585
(BISARIYA) 		3401017000NRG24041120231330435 08/11/2023 ANIL SINGH MUNDA 3401017WL078830 ANIL SINGH MUNDA 00048 BKID0004908 456 456 Processed 24/11/2023 7963978887 ANIL SINGH MUNDA S/O HARI SINGH MUNDA BANK OF INDIA(508505)
SubTotal 912 912
3 SILLI JH-01-017-007-003/254
(BISARIYA) 		3401017000NRG24081120231345159 08/11/2023 SIMA KUMARI 3401017WL079773 SIMA KUMARI 00165 IBKL0001749 1368 1368 Processed 24/11/2023 7963978885 SIMA KUMARI U/G MANJU DEVI IDBI BANK(607095)
SubTotal 1368 1368
4 SILLI JH-01-017-007-001/146
(BISARIYA) 		3401017000NRG24041120231330431 08/11/2023 GAMBHIR MAHTO 3401017WL078830 GAMBHIR MAHTO 00415 SBIN0003656 456 456 Processed 24/11/2023 7963978886 GAMBHIR MAHTO BANK OF INDIA(508505)
SubTotal 456 456
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_081123APB_FTO_725700 BANK OF INDIA BKID0004908 MURI 912
2 SILLI JH3401017007_081123APB_FTO_725700 IDBI Bank IBKL0001749 muri 1368
3 SILLI JH3401017007_081123APB_FTO_725700 State Bank of India SBIN0003656 MURI 456

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