Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:42:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017007_120423FTO_14235
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-01-017-007-002/12
(BISARIYA) 		3401017000NRG24Z120420230019321 12/04/2023 ALKA DEVI 3401017WL001058 ALKA DEVI 00048 BKID0004908 162 162 Processed 13/04/2023 S41062165 ALKA DEVI ()
2 SILLI JH-01-017-007-002/242
(BISARIYA) 		3401017000NRG24Z110420230012055 12/04/2023 GITA DEVI 3401017WL000716 GITA DEVI 00048 BKID0004908 162 162 Processed 13/04/2023 S41062165 GITA DEVI ()
3 SILLI JH-01-017-007-002/392
(BISARIYA) 		3401017000NRG24Z120420230019331 12/04/2023 Rampado mahto 3401017WL001058 Rampado mahto 00048 BKID0004908 162 162 Processed 13/04/2023 S41062165 Rampado mahto ()
4 SILLI JH-01-017-007-004/9
(BISARIYA) 		3401017000NRG24Z120420230017923 12/04/2023 DEELIP KUMAR MANJHI 3401017WL000999 DEELIP KUMAR MANJHI 00048 BKID0004908 27 27 Processed 13/04/2023 S41062165 DEELIP KUMAR MANJHI ()
SubTotal 513 513
5 SILLI JH-01-017-007-001/660
(BISARIYA) 		3401017000NRG24Z110420230012051 12/04/2023 ANCHALA DEVI 3401017WL000716 ANCHALA DEVI 00468 UBIN0530107 151 151 Processed 13/04/2023 S41062165 ANCHALA DEVI ()
SubTotal 151 151
Total 664 664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_120423FTO_14235 BANK OF INDIA BKID0004908 MURI 513
2 SILLI JH3401017007_120423FTO_14235 Union Bank of India UBIN0530107 MURI SSI 151

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