Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:11:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017009_180623FTO_251355
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-01-017-009-001/215
(GODADIH) 		3401017000NRG24170620230484376 18/06/2023 SAHARI DEVI 3401017WL026408 SAHARI DEVI 00048 BKID0004953 1368 1368 Processed 27/06/2023 2805804790 SAHARI DEVI ()
2 SILLI JH-01-017-009-001/441
(GODADIH) 		3401017000NRG24170620230484253 18/06/2023 VICKI NAYAK 3401017WL026402 VICKI NAYAK 00048 BKID0004953 456 456 Processed 27/06/2023 2805804788 VICKI NAYAK ()
3 SILLI JH-01-017-009-002/224
(GODADIH) 		3401017000NRG24170620230484535 18/06/2023 SURENDRA NATH MAHTO 3401017WL026413 SURENDRA NATH MAHTO 00048 BKID0004953 684 684 Processed 27/06/2023 2805804787 SURENDRA NATH MAHTO ()
4 SILLI JH-01-017-009-002/41
(GODADIH) 		3401017000NRG24170620230484379 18/06/2023 SIMTI DEVI 3401017WL026408 SIMTI DEVI 00048 BKID0004953 1368 1368 Processed 27/06/2023 2805804789 SIMTI DEVI ()
SubTotal 3876 3876
5 SILLI JH-01-017-009-005/205
(GODADIH) 		3401017000NRG24170620230484384 18/06/2023 RAMHBA DEVI 3401017WL026408 RAMHBA DEVI 00468 UBIN0530093 1368 1368 Processed 27/06/2023 2805804791 RAMHBA DEVI ()
SubTotal 1368 1368
Total 5244 5244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017009_180623FTO_251355 BANK OF INDIA BKID0004953 SILLI 3876
2 SILLI JH3401017009_180623FTO_251355 Union Bank of India UBIN0530093 SILLI 1368

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