Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:08:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017007_010423FTO_161
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-01-017-007-002/446
(BISARIYA) 		3401017000NRG23310320232075072 01/04/2023 JANKI DEVI 3401017WL117223 JANKI DEVI 00048 BKID0004908 1050 1050 Processed 05/05/2023 1236736036 JANKI DEVI ()
2 SILLI JH-01-017-007-002/548
(BISARIYA) 		3401017000NRG23310320232075074 01/04/2023 SOMRA KARMALI 3401017WL117223 SOMRA KARMALI 00048 BKID0004908 1050 1050 Processed 05/05/2023 1236736034 SOMRA KARMALI ()
3 SILLI JH-01-017-007-002/7
(BISARIYA) 		3401017000NRG23310320232075078 01/04/2023 SUSHILA DEVI 3401017WL117223 SUSHILA DEVI 00048 BKID0004908 1050 1050 Processed 05/05/2023 1236736035 SUSHILA DEVI ()
4 SILLI JH-01-017-007-002/735
(BISARIYA) 		3401017000NRG23310320232075080 01/04/2023 Push Devi 3401017WL117223 Push Devi 00048 BKID0004908 1050 1050 Processed 05/05/2023 1236736038 Push Devi ()
5 SILLI JH-01-017-007-002/735
(BISARIYA) 		3401017000NRG23310320232075079 01/04/2023 Shambhu Karmali 3401017WL117223 Shambhu Karmali 00048 BKID0004908 1050 1050 Processed 05/05/2023 1236736037 Shambhu Karmali ()
6 SILLI JH-01-017-007-004/9
(BISARIYA) 		3401017000NRG23310320232068979 01/04/2023 DEELIP KUMAR MANJHI 3401017WL116914 DEELIP KUMAR MANJHI 00048 BKID0004908 1050 1050 Processed 05/05/2023 1236736033 DEELIP KUMAR MANJHI ()
SubTotal 6300 6300
7 SILLI JH-01-017-007-001/610
(BISARIYA) 		3401017000NRG23310320232075057 01/04/2023 USHA KIRAN 3401017WL117223 USHA KIRAN 00415 SBIN0003656 1260 1260 Processed 05/05/2023 1236736039 MISS USHA KIRAN ()
8 SILLI JH-01-017-007-001/662
(BISARIYA) 		3401017000NRG23300320232066484 01/04/2023 MANSA MAHTO 3401017WL116755 MANSA MAHTO 00415 SBIN0003656 1260 1260 Processed 05/05/2023 1236736040 MR MANSA MAHTO ()
SubTotal 2520 2520
9 SILLI JH-01-017-007-001/660
(BISARIYA) 		3401017000NRG23300320232066482 01/04/2023 ANCHALA DEVI 3401017WL116755 ANCHALA DEVI 00468 UBIN0530107 1260 1260 Processed 05/05/2023 1236736041 ANCHALA DEVI ()
SubTotal 1260 1260
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_010423FTO_161 BANK OF INDIA BKID0004908 MURI 6300
2 SILLI JH3401017007_010423FTO_161 State Bank of India SBIN0003656 MURI 2520
3 SILLI JH3401017007_010423FTO_161 Union Bank of India UBIN0530107 MURI SSI 1260

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