Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:31:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017004_021023FTO_607324
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-01-017-004-001/790
(BANTAHAZAM SOUTH) 		3401017000NRG24Z280920231142695 02/10/2023 Rasmani Devi 3401017WL067144 Rasmani Devi 00048 BKID0004953 54 54 Processed 03/10/2023 S89013275 Rasmani Devi ()
SubTotal 54 54
2 SILLI JH-01-017-004-001/438
(BANTAHAZAM SOUTH) 		3401017000NRG24Z280920231142692 02/10/2023 RANJIT SINGH MUNDA 3401017WL067144 RANJIT SINGH MUNDA 00415 SBIN0003656 54 54 Processed 03/10/2023 S89013275 RANJIT SINGH MUNDA ()
SubTotal 54 54
3 SILLI JH-01-017-004-004/308
(BANTAHAZAM SOUTH) 		3401017000NRG24Z280920231142724 02/10/2023 Shaibya Devi 3401017WL067146 Shaibya Devi 00468 UBIN0530093 162 162 Processed 03/10/2023 S89013275 Shaibya Devi ()
4 SILLI JH-01-017-004-005/86
(BANTAHAZAM SOUTH) 		3401017000NRG24Z280920231142714 02/10/2023 DEEPALI DEVI 3401017WL067145 DEEPALI DEVI 00468 UBIN0530093 162 162 Processed 03/10/2023 S89013275 DEEPALI DEVI ()
SubTotal 324 324
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017004_021023FTO_607324 BANK OF INDIA BKID0004953 SILLI 54
2 SILLI JH3401017004_021023FTO_607324 State Bank of India SBIN0003656 MURI 54
3 SILLI JH3401017004_021023FTO_607324 Union Bank of India UBIN0530093 SILLI 324

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