Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:20:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017001_150523FTO_127669
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-01-017-001-001/219
(BADACHANGDU) 		3401017000NRG24150520230217104 15/05/2023 SANTOSH MUNDA 3401017WL011643 SANTOSH MUNDA 00048 BKID0004953 228 228 Processed 20/05/2023 1749613384 SANTOSH MUNDA ()
SubTotal 228 228
2 SILLI JH-01-017-001-003/252
(BADACHANGDU) 		3401017000NRG24150520230216993 15/05/2023 VINA DEVI 3401017WL011638 VINA DEVI 00415 SBIN0003656 456 456 Processed 20/05/2023 1749613386 MRS BINA DEVI ()
3 SILLI JH-01-017-001-003/252
(BADACHANGDU) 		3401017000NRG24150520230216995 15/05/2023 VINA DEVI 3401017WL011638 VINA DEVI 00415 SBIN0003656 1368 1368 Processed 20/05/2023 1749613385 MRS BINA DEVI ()
SubTotal 1824 1824
4 SILLI JH-01-017-001-002/621
(BADACHANGDU) 		3401017000NRG24150520230217039 15/05/2023 SHANKUNTALA DEVI 3401017WL011639 SHANKUNTALA DEVI 00415 SBIN0006306 684 684 Processed 20/05/2023 1749613391 MS SHANKUTALA DEVI ()
5 SILLI JH-01-017-001-003/108
(BADACHANGDU) 		3401017000NRG24150520230217043 15/05/2023 SHASHI BHUSHAN MAHTO 3401017WL011639 SHASHI BHUSHAN MAHTO 00415 SBIN0006306 1368 1368 Processed 20/05/2023 1749613387 SASHI BHUSHAN MAHTO ()
6 SILLI JH-01-017-001-003/108
(BADACHANGDU) 		3401017000NRG24150520230217044 15/05/2023 SHASHI BHUSHAN MAHTO 3401017WL011639 SHASHI BHUSHAN MAHTO 00415 SBIN0006306 456 456 Processed 20/05/2023 1749613388 SASHI BHUSHAN MAHTO ()
7 SILLI JH-01-017-001-003/4
(BADACHANGDU) 		3401017000NRG24150520230216998 15/05/2023 LAKHAN LAL MAHTO 3401017WL011638 LAKHAN LAL MAHTO 00415 SBIN0006306 684 684 Processed 20/05/2023 1749613389 MR LAKHAN LAL MAHTO ()
8 SILLI JH-01-017-001-003/4
(BADACHANGDU) 		3401017000NRG24150520230217000 15/05/2023 LAKHAN LAL MAHTO 3401017WL011638 LAKHAN LAL MAHTO 00415 SBIN0006306 456 456 Processed 20/05/2023 1749613390 MR LAKHAN LAL MAHTO ()
SubTotal 3648 3648
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017001_150523FTO_127669 BANK OF INDIA BKID0004953 SILLI 228
2 SILLI JH3401017001_150523FTO_127669 State Bank of India SBIN0003656 MURI 1824
3 SILLI JH3401017001_150523FTO_127669 State Bank of India SBIN0006306 PATRAHATU 3648

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