Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:56:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017001_120423FTO_13808
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) 		3401017000NRG24Z120420230018411 12/04/2023 SANTOSH MUNDA 3401017WL001021 SANTOSH MUNDA 00048 BKID0004953 162 162 Processed 13/04/2023 S41062165 SANTOSH MUNDA ()
2 SILLI JH-01-017-001-001/227
(BADACHANGDU) 		3401017000NRG24Z120420230018415 12/04/2023 ARTI DEVI 3401017WL001021 ARTI DEVI 00048 BKID0004953 162 162 Processed 13/04/2023 S41062165 ARTI DEVI ()
3 SILLI JH-01-017-001-003/46
(BADACHANGDU) 		3401017000NRG24Z120420230017583 12/04/2023 SUNIL KUMAR MAHTO 3401017WL000982 SUNIL KUMAR MAHTO 00048 BKID0004953 162 162 Processed 13/04/2023 S41062165 SUNIL KUMAR MAHTO ()
SubTotal 486 486
4 SILLI JH-01-017-001-001/190
(BADACHANGDU) 		3401017000NRG24Z120420230018408 12/04/2023 BINDE DEVI 3401017WL001021 BINDE DEVI 00415 SBIN0006306 162 162 Processed 13/04/2023 S41062165 BINDE DEVI ()
5 SILLI JH-01-017-001-002/620
(BADACHANGDU) 		3401017000NRG24Z120420230018341 12/04/2023 SHANICHARWA PATAR MUNDA 3401017WL001016 SHANICHARWA PATAR MUNDA 00415 SBIN0006306 162 162 Processed 13/04/2023 S41062165 SHANICHARWA PATAR MUNDA ()
6 SILLI JH-01-017-001-002/621
(BADACHANGDU) 		3401017000NRG24Z120420230018342 12/04/2023 SHANKUNTALA DEVI 3401017WL001016 SHANKUNTALA DEVI 00415 SBIN0006306 162 162 Processed 13/04/2023 S41062165 SHANKUNTALA DEVI ()
SubTotal 486 486
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017001_120423FTO_13808 BANK OF INDIA BKID0004953 SILLI 486
2 SILLI JH3401017001_120423FTO_13808 State Bank of India SBIN0006306 PATRAHATU 486

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