Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:27:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017005_040523FTO_86178
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-01-017-005-004/440
(BANSARULI) 		3401017000NRG24040520230132372 04/05/2023 SAMBALI DEVI 3401017WL007102 SAMBALI DEVI 00048 BKID0004908 1368 1368 Processed 17/05/2023 1631650494 SAMBALI DEVI ()
2 SILLI JH-01-017-005-004/604
(BANSARULI) 		3401017000NRG24040520230132374 04/05/2023 MANILAL MAHTO 3401017WL007102 MANILAL MAHTO 00048 BKID0004908 1140 1140 Processed 17/05/2023 1631650493 MANILAL MAHTO ()
SubTotal 2508 2508
3 SILLI JH-01-017-005-003/20
(BANSARULI) 		3401017000NRG24040520230132367 04/05/2023 UMESH KUMAR MAHTO 3401017WL007102 UMESH KUMAR MAHTO 00048 BKID0004953 1140 1140 Processed 17/05/2023 1631650495 UMESH KUMAR MAHTO ()
4 SILLI JH-01-017-005-004/67
(BANSARULI) 		3401017000NRG24040520230132376 04/05/2023 SANDHYA DEVI 3401017WL007102 SANDHYA DEVI 00048 BKID0004953 1140 1140 Processed 17/05/2023 1631650496 SANDHYA DEVI ()
SubTotal 2280 2280
5 SILLI JH-01-017-005-003/24
(BANSARULI) 		3401017000NRG24040520230132368 04/05/2023 SIMA DEVI 3401017WL007102 SIMA DEVI 00415 SBIN0003656 1368 1368 Processed 17/05/2023 1631650497 MRS SEEMA DEVI ()
6 SILLI JH-01-017-005-004/100
(BANSARULI) 		3401017000NRG24040520230132370 04/05/2023 BATI DEVI 3401017WL007102 BATI DEVI 00415 SBIN0003656 1140 1140 Processed 17/05/2023 1631650499 MS BATI DEVI ()
7 SILLI JH-01-017-005-004/316
(BANSARULI) 		3401017000NRG24040520230132371 04/05/2023 SIMA DEVI 3401017WL007102 SIMA DEVI 00415 SBIN0003656 1140 1140 Processed 17/05/2023 1631650498 MS SIMA DEVI ()
8 SILLI JH-01-017-005-004/605
(BANSARULI) 		3401017000NRG24040520230132375 04/05/2023 KARAN ORAON 3401017WL007102 KARAN ORAON 00415 SBIN0003656 1140 1140 Processed 17/05/2023 1631650500 MR KARAN ORAON ()
SubTotal 4788 4788
9 SILLI JH-01-017-005-003/5
(BANSARULI) 		3401017000NRG24040520230132369 04/05/2023 MO SUKRU DEVI 3401017WL007102 MO SUKRU DEVI 00468 UBIN0530093 1140 1140 Processed 17/05/2023 1631650501 MO SUKRU DEVI ()
10 SILLI JH-01-017-005-004/684
(BANSARULI) 		3401017000NRG24040520230132377 04/05/2023 PRAN ORAON 3401017WL007102 PRAN ORAON 00468 UBIN0530093 1140 1140 Processed 17/05/2023 1631650502 PRAN ORAON ()
SubTotal 2280 2280
Total 11856 11856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017005_040523FTO_86178 BANK OF INDIA BKID0004908 MURI 2508
2 SILLI JH3401017005_040523FTO_86178 BANK OF INDIA BKID0004953 SILLI 2280
3 SILLI JH3401017005_040523FTO_86178 State Bank of India SBIN0003656 MURI 4788
4 SILLI JH3401017005_040523FTO_86178 Union Bank of India UBIN0530093 SILLI 2280

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