Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:06:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017015_181023FTO_659714
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-01-017-012-004/403
(KOCHO) 		3401017000NRG24161020231237460 18/10/2023 SONU MAHTO 3401017WL072993 SONU MAHTO 00048 BKID0004908 1140 1140 Processed 24/11/2023 7963892974 SONU MAHTO ()
SubTotal 1140 1140
2 SILLI JH-01-017-021-001/1719
(SILLI) 		3401017000NRG24131020231221469 18/10/2023 BULTI DEVI 3401017WL072078 BULTI DEVI 00048 BKID0004953 1140 1140 Processed 24/11/2023 7963892975 BULTI DEVI ()
SubTotal 1140 1140
3 SILLI JH-01-017-015-001/793
(LUPUNG) 		3401017000NRG24161020231237466 18/10/2023 RAMNI DEVI 3401017WL072993 RAMNI DEVI 00415 SBIN0003656 1140 1140 Processed 24/11/2023 7963892980 MISS RAMNI DEVI ()
SubTotal 1140 1140
4 SILLI JH-01-017-005-004/697
(BANSARULI) 		3401017000NRG24131020231221479 18/10/2023 KHIRI DEVI 3401017WL072079 KHIRI DEVI 00468 UBIN0530093 1368 1368 Processed 24/11/2023 7963892976 KHIRI DEVI ()
5 SILLI JH-01-017-015-001/181
(LUPUNG) 		3401017000NRG24131020231221461 18/10/2023 KAJAL DEVI 3401017WL072078 KAJAL DEVI 00468 UBIN0530093 912 912 Processed 24/11/2023 7963892978 KAJAL DEVI ()
6 SILLI JH-01-017-015-005/52
(LUPUNG) 		3401017000NRG24131020231221463 18/10/2023 MINA DEVI 3401017WL072078 MINA DEVI 00468 UBIN0530093 1368 1368 Processed 24/11/2023 7963892977 MINA DEVI ()
SubTotal 3648 3648
7 SILLI JH-01-017-012-004/403
(KOCHO) 		3401017000NRG24161020231237461 18/10/2023 SANCHITA MAHATO 3401017WL072993 SANCHITA MAHATO 00468 UBIN0530107 1140 1140 Processed 24/11/2023 7963892979 SANCHITA MAHATO ()
SubTotal 1140 1140
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017015_181023FTO_659714 BANK OF INDIA BKID0004908 MURI 1140
2 SILLI JH3401017015_181023FTO_659714 BANK OF INDIA BKID0004953 SILLI 1140
3 SILLI JH3401017015_181023FTO_659714 State Bank of India SBIN0003656 MURI 1140
4 SILLI JH3401017015_181023FTO_659714 Union Bank of India UBIN0530093 SILLI 3648
5 SILLI JH3401017015_181023FTO_659714 Union Bank of India UBIN0530107 MURI SSI 1140

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