Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:35:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017001_171023FTO_659558
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-01-017-001-003/468
(BADACHANGDU) 		3401017000NRG24Z161020231235179 17/10/2023 SHANKAR SINGH MUNDA 3401017WL072892 SHANKAR SINGH MUNDA 00048 BKID0004953 162 162 Processed 19/10/2023 S56873503 SHANKAR SINGH MUNDA ()
SubTotal 162 162
2 SILLI JH-01-017-001-001/193
(BADACHANGDU) 		3401017000NRG24Z161020231235242 17/10/2023 ASHOK SINGH MUNDA 3401017WL072897 ASHOK SINGH MUNDA 00415 SBIN0006306 27 27 Processed 19/10/2023 S56873503 ASHOK SINGH MUNDA ()
3 SILLI JH-01-017-001-001/229
(BADACHANGDU) 		3401017000NRG24Z161020231235243 17/10/2023 REBA RANI 3401017WL072897 REBA RANI 00415 SBIN0006306 162 162 Processed 19/10/2023 S56873503 REBA RANI ()
4 SILLI JH-01-017-001-002/128
(BADACHANGDU) 		3401017000NRG24Z161020231235120 17/10/2023 NITYANAND MAHTO 3401017WL072891 NITYANAND MAHTO 00415 SBIN0006306 27 27 Processed 19/10/2023 S56873503 NITYANAND MAHTO ()
5 SILLI JH-01-017-001-003/274
(BADACHANGDU) 		3401017000NRG24Z161020231235126 17/10/2023 SU DEVI 3401017WL072891 SU DEVI 00415 SBIN0006306 162 162 Processed 19/10/2023 S56873503 SU DEVI ()
6 SILLI JH-01-017-001-003/304
(BADACHANGDU) 		3401017000NRG24Z161020231235173 17/10/2023 SHIV CHARAN PATAR MUNDA 3401017WL072892 SHIV CHARAN PATAR MUNDA 00415 SBIN0006306 162 162 Processed 19/10/2023 S56873503 SHIV CHARAN PATAR MUNDA ()
7 SILLI JH-01-017-001-003/621
(BADACHANGDU) 		3401017000NRG24Z161020231235128 17/10/2023 SUNITA PRAMANIK 3401017WL072891 SUNITA PRAMANIK 00415 SBIN0006306 162 162 Processed 19/10/2023 S56873503 SUNITA PRAMANIK ()
SubTotal 702 702
Total 864 864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017001_171023FTO_659558 BANK OF INDIA BKID0004953 SILLI 162
2 SILLI JH3401017001_171023FTO_659558 State Bank of India SBIN0006306 PATRAHATU 702

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