Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:13:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017007_020823FTO_399898
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-01-017-007-001/496
(BISARIYA) 		3401017000NRG24Z280720230786313 02/08/2023 SHARMA DEVI 3401017WL043900 SHARMA DEVI 00048 BKID0004908 162 162 Processed 02/08/2023 S33827779 SHARMA DEVI ()
2 SILLI JH-01-017-007-002/157
(BISARIYA) 		3401017000NRG24Z010820230822227 02/08/2023 REVTI DEVI 3401017WL046082 REVTI DEVI 00048 BKID0004908 162 162 Processed 02/08/2023 S33827779 REVTI DEVI ()
3 SILLI JH-01-017-007-002/292
(BISARIYA) 		3401017000NRG24Z010820230822230 02/08/2023 CHUNIR DEVI 3401017WL046082 CHUNIR DEVI 00048 BKID0004908 162 162 Processed 02/08/2023 S33827779 CHUNIR DEVI ()
4 SILLI JH-01-017-007-002/390
(BISARIYA) 		3401017000NRG24Z300720230796780 02/08/2023 Reena devi 3401017WL044528 Reena devi 00048 BKID0004908 162 162 Processed 02/08/2023 S33827779 Reena devi ()
5 SILLI JH-01-017-007-002/589
(BISARIYA) 		3401017000NRG24Z010820230822234 02/08/2023 GIRI BALA DEVI 3401017WL046082 GIRI BALA DEVI 00048 BKID0004908 162 162 Processed 02/08/2023 S33827779 GIRI BALA DEVI ()
6 SILLI JH-01-017-007-002/7
(BISARIYA) 		3401017000NRG24Z010820230822236 02/08/2023 SUSHILA DEVI 3401017WL046082 SUSHILA DEVI 00048 BKID0004908 162 162 Processed 02/08/2023 S33827779 SUSHILA DEVI ()
7 SILLI JH-01-017-007-002/702
(BISARIYA) 		3401017000NRG24Z010820230822264 02/08/2023 KESHOVATI DEVI 3401017WL046083 KESHOVATI DEVI 00048 BKID0004908 162 162 Processed 02/08/2023 S33827779 KESHOVATI DEVI ()
8 SILLI JH-01-017-007-002/735
(BISARIYA) 		3401017000NRG24Z010820230822239 02/08/2023 Push Devi 3401017WL046082 Push Devi 00048 BKID0004908 162 162 Processed 02/08/2023 S33827779 Push Devi ()
9 SILLI JH-01-017-007-002/735
(BISARIYA) 		3401017000NRG24Z010820230822238 02/08/2023 Shambhu Karmali 3401017WL046082 Shambhu Karmali 00048 BKID0004908 162 162 Processed 02/08/2023 S33827779 Shambhu Karmali ()
10 SILLI JH-01-017-007-003/427
(BISARIYA) 		3401017000NRG24Z300720230796783 02/08/2023 BIMLA DEVI 3401017WL044528 BIMLA DEVI 00048 BKID0004908 162 162 Processed 02/08/2023 S33827779 BIMLA DEVI ()
11 SILLI JH-01-017-007-004/38
(BISARIYA) 		3401017000NRG24Z300720230796784 02/08/2023 RINA DEVI 3401017WL044528 RINA DEVI 00048 BKID0004908 162 162 Processed 02/08/2023 S33827779 RINA DEVI ()
SubTotal 1782 1782
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_020823FTO_399898 BANK OF INDIA BKID0004908 MURI 1782

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