Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:51:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017003_020823FTO_402293
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-01-017-003-001/1879
(BANTAHAZAM NORTH) 		3401017000NRG24310720230804679 02/08/2023 SANGEETA KUMARI 3401017WL044877 SANGEETA KUMARI 00048 BKID0004953 684 684 Processed 20/09/2023 5774312257 SANGEETA KUMARI ()
SubTotal 684 684
2 SILLI JH-01-017-003-001/90
(BANTAHAZAM NORTH) 		3401017000NRG24310720230804686 02/08/2023 HALDHAR LOHRA 3401017WL044877 HALDHAR LOHRA 00165 IBKL0001749 684 684 Processed 20/09/2023 5774312258 HALDHAR LOHRA ()
SubTotal 684 684
3 SILLI JH-01-017-003-001/1843
(BANTAHAZAM NORTH) 		3401017000NRG24310720230801088 02/08/2023 SHIVA KALiNDI 3401017WL044732 SHIVA KALiNDI 00415 SBIN0003656 912 912 Processed 20/09/2023 5774312259 MR SHIVA KALINDI ()
SubTotal 912 912
4 SILLI JH-01-017-003-001/1648
(BANTAHAZAM NORTH) 		3401017000NRG24310720230804236 02/08/2023 BENUKA DEVI 3401017WL044864 BENUKA DEVI 00468 UBIN0530093 456 456 Processed 20/09/2023 5774312253 BENUKA DEVI ()
5 SILLI JH-01-017-003-001/317
(BANTAHAZAM NORTH) 		3401017000NRG24310720230804682 02/08/2023 BISHAKHA DEVI 3401017WL044877 BISHAKHA DEVI 00468 UBIN0530093 684 684 Processed 20/09/2023 5774312256 BISHAKHA DEVI ()
6 SILLI JH-01-017-003-001/91
(BANTAHAZAM NORTH) 		3401017000NRG24310720230804687 02/08/2023 KALA DEVI 3401017WL044877 KALA DEVI 00468 UBIN0530093 684 684 Processed 20/09/2023 5774312252 KALA DEVI ()
7 SILLI JH-01-017-004-001/1044
(BANTAHAZAM SOUTH) 		3401017000NRG24310720230800909 02/08/2023 RAJKISHOR MAHTO 3401017WL044722 RAJKISHOR MAHTO 00468 UBIN0530093 1368 1368 Processed 20/09/2023 5774312254 RAJKISHOR MAHTO ()
8 SILLI JH-01-017-004-001/1081
(BANTAHAZAM SOUTH) 		3401017000NRG24310720230800911 02/08/2023 Mukesh Patar Munda 3401017WL044722 Mukesh Patar Munda 00468 UBIN0530093 1368 1368 Processed 20/09/2023 5774312255 Mukesh Patar Munda ()
SubTotal 4560 4560
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017003_020823FTO_402293 BANK OF INDIA BKID0004953 SILLI 684
2 SILLI JH3401017003_020823FTO_402293 IDBI Bank IBKL0001749 muri 684
3 SILLI JH3401017003_020823FTO_402293 State Bank of India SBIN0003656 MURI 912
4 SILLI JH3401017003_020823FTO_402293 Union Bank of India UBIN0530093 SILLI 4560

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