Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:12:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017005_041123FTO_713054
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-01-017-005-004/604
(BANSARULI) 		3401017000NRG24Z041120231325079 04/11/2023 MANILAL MAHTO 3401017WL078407 MANILAL MAHTO 00048 BKID0004908 162 162 Processed 05/11/2023 S12974444 MANILAL MAHTO ()
SubTotal 162 162
2 SILLI JH-01-017-015-006/4
(LUPUNG) 		3401017000NRG24Z041120231325115 04/11/2023 KISHOR KUMAR SUVARNO 3401017WL078409 KISHOR KUMAR SUVARNO 00048 BKID0004953 162 162 Processed 05/11/2023 S12974444 KISHOR KUMAR SUVARNO ()
SubTotal 162 162
3 SILLI JH-01-017-005-004/295
(BANSARULI) 		3401017000NRG24Z041120231325078 04/11/2023 GHASI RAM ORAON 3401017WL078407 GHASI RAM ORAON 00165 IBKL0001749 162 162 Processed 05/11/2023 S12974444 GHASI RAM ORAON ()
SubTotal 162 162
4 SILLI JH-01-017-005-002/350
(BANSARULI) 		3401017000NRG24Z041120231325070 04/11/2023 SANJITA DEVI 3401017WL078407 SANJITA DEVI 00415 SBIN0003656 162 162 Processed 05/11/2023 S12974444 SANJITA DEVI ()
5 SILLI JH-01-017-005-002/534
(BANSARULI) 		3401017000NRG24Z041120231325072 04/11/2023 ANJANA DEVI 3401017WL078407 ANJANA DEVI 00415 SBIN0003656 162 162 Processed 05/11/2023 S12974444 ANJANA DEVI ()
6 SILLI JH-01-017-005-002/534
(BANSARULI) 		3401017000NRG24Z041120231325073 04/11/2023 HARENDRA NATH MAHTO 3401017WL078407 HARENDRA NATH MAHTO 00415 SBIN0003656 162 162 Processed 05/11/2023 S12974444 HARENDRA NATH MAHTO ()
SubTotal 486 486
7 SILLI JH-01-017-005-004/295
(BANSARULI) 		3401017000NRG24Z041120231325077 04/11/2023 BULBUL DEVI 3401017WL078407 BULBUL DEVI 00415 SBIN0005991 162 162 Processed 05/11/2023 S12974444 BULBUL DEVI ()
SubTotal 162 162
8 SILLI JH-01-017-005-004/684
(BANSARULI) 		3401017000NRG24Z041120231325095 04/11/2023 PRAN ORAON 3401017WL078408 PRAN ORAON 00468 UBIN0530093 162 162 Processed 05/11/2023 S12974444 PRAN ORAON ()
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017005_041123FTO_713054 BANK OF INDIA BKID0004908 MURI 162
2 SILLI JH3401017005_041123FTO_713054 BANK OF INDIA BKID0004953 SILLI 162
3 SILLI JH3401017005_041123FTO_713054 IDBI Bank IBKL0001749 muri 162
4 SILLI JH3401017005_041123FTO_713054 State Bank of India SBIN0003656 MURI 486
5 SILLI JH3401017005_041123FTO_713054 State Bank of India SBIN0005991 DIPATOLI, RANCHI 162
6 SILLI JH3401017005_041123FTO_713054 Union Bank of India UBIN0530093 SILLI 162

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