Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:42:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017008_080623FTO_212540
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-01-017-008-001/564
(DOBADU) 		3401017000NRG24Z070620230387048 08/06/2023 BASANT MAHTO 3401017WL021127 BASANT MAHTO 00048 BKID0004901 162 162 Processed 08/06/2023 S83603050 BASANT MAHTO ()
SubTotal 162 162
2 SILLI JH-01-017-008-001/642
(DOBADU) 		3401017000NRG24Z070620230386867 08/06/2023 SHITALA DEVI 3401017WL021116 SHITALA DEVI 00048 BKID0004953 81 81 Processed 08/06/2023 S83603050 SHITALA DEVI ()
3 SILLI JH-01-017-008-003/235
(DOBADU) 		3401017000NRG24Z070620230386842 08/06/2023 TIJAN DEVI 3401017WL021114 TIJAN DEVI 00048 BKID0004953 162 162 Processed 08/06/2023 S83603050 TIJAN DEVI ()
SubTotal 243 243
4 SILLI JH-01-017-008-002/205
(DOBADU) 		3401017000NRG24Z070620230386835 08/06/2023 YAMUNA DEVI 3401017WL021114 YAMUNA DEVI 00468 UBIN0530093 162 162 Processed 08/06/2023 S83603050 YAMUNA DEVI ()
SubTotal 162 162
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017008_080623FTO_212540 BANK OF INDIA BKID0004901 RATU ROAD 162
2 SILLI JH3401017008_080623FTO_212540 BANK OF INDIA BKID0004953 SILLI 243
3 SILLI JH3401017008_080623FTO_212540 Union Bank of India UBIN0530093 SILLI 162

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