Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:05:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017019_270423FTO_66701
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-01-017-019-002/259
(PATRAHATU) 		3401017000NRG24Z240420230075559 27/04/2023 REETA DEVI 3401017WL004055 REETA DEVI 00048 BKID0004953 162 162 Processed 14/05/2023 S20919094 REETA DEVI ()
SubTotal 162 162
2 SILLI JH-01-017-019-002/186
(PATRAHATU) 		3401017000NRG24Z240420230075580 27/04/2023 AMBIKA DEVI 3401017WL004056 AMBIKA DEVI 00415 SBIN0006306 162 162 Processed 14/05/2023 S20919094 AMBIKA DEVI ()
3 SILLI JH-01-017-019-002/62
(PATRAHATU) 		3401017000NRG24Z240420230075561 27/04/2023 DHANIRAM BARAIK 3401017WL004055 DHANIRAM BARAIK 00415 SBIN0006306 162 162 Processed 14/05/2023 S20919094 DHANIRAM BARAIK ()
4 SILLI JH-01-017-019-002/62
(PATRAHATU) 		3401017000NRG24Z240420230075560 27/04/2023 MANJHU DEVI 3401017WL004055 MANJHU DEVI 00415 SBIN0006306 162 162 Processed 14/05/2023 S20919094 MANJHU DEVI ()
5 SILLI JH-01-017-019-002/94
(PATRAHATU) 		3401017000NRG24Z240420230075585 27/04/2023 SARSWATI DEVI 3401017WL004056 SARSWATI DEVI 00415 SBIN0006306 162 162 Processed 14/05/2023 S20919094 SARSWATI DEVI ()
6 SILLI JH-01-017-019-004/36
(PATRAHATU) 		3401017000NRG24Z240420230075591 27/04/2023 Shiv Shankar Patare Munda 3401017WL004057 Shiv Shankar Patare Munda 00415 SBIN0006306 162 162 Processed 14/05/2023 S20919094 Shiv Shankar Patare Munda ()
SubTotal 810 810
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017019_270423FTO_66701 BANK OF INDIA BKID0004953 SILLI 162
2 SILLI JH3401017019_270423FTO_66701 State Bank of India SBIN0006306 PATRAHATU 810

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