Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:05:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017015_160523FTO_132118
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-01-017-015-002/97
(LUPUNG) 		3401017000NRG24150520230218305 16/05/2023 SILPA ORAWN 3401017WL011708 SILPA ORAWN 00048 BKID0004908 684 684 Processed 24/05/2023 1818814445 SILPA ORAWN ()
SubTotal 684 684
2 SILLI JH-01-017-015-008/237
(LUPUNG) 		3401017000NRG24150520230218314 16/05/2023 RAJESH KUMAR PRAMANIK 3401017WL011708 RAJESH KUMAR PRAMANIK 00048 BKID0004953 684 684 Processed 24/05/2023 1818814446 RAJESH KUMAR PRAMANIK ()
3 SILLI JH-01-017-015-008/659
(LUPUNG) 		3401017000NRG24150520230218316 16/05/2023 LAXMI DEVI 3401017WL011708 LAXMI DEVI 00048 BKID0004953 684 684 Processed 24/05/2023 1818814447 LAXMI DEVI ()
4 SILLI JH-01-017-021-001/1719
(SILLI) 		3401017000NRG24150520230218318 16/05/2023 BULTI DEVI 3401017WL011708 BULTI DEVI 00048 BKID0004953 684 684 Processed 24/05/2023 1818814448 BULTI DEVI ()
SubTotal 2052 2052
5 SILLI JH-01-017-015-002/124
(LUPUNG) 		3401017000NRG24150520230218297 16/05/2023 MANOJ ORAON 3401017WL011708 MANOJ ORAON 00415 SBIN0003656 684 684 Processed 24/05/2023 1818814451 MR MANOJ ORAON ()
6 SILLI JH-01-017-015-002/49
(LUPUNG) 		3401017000NRG24150520230218300 16/05/2023 FALARI MUNDA 3401017WL011708 FALARI MUNDA 00415 SBIN0003656 684 684 Processed 24/05/2023 1818814449 MR FALARI MUNDA ()
7 SILLI JH-01-017-015-002/87
(LUPUNG) 		3401017000NRG24150520230218302 16/05/2023 SOMA URAON 3401017WL011708 SOMA URAON 00415 SBIN0003656 684 684 Processed 24/05/2023 1818814450 MR SOMA URAON ()
SubTotal 2052 2052
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017015_160523FTO_132118 BANK OF INDIA BKID0004908 MURI 684
2 SILLI JH3401017015_160523FTO_132118 BANK OF INDIA BKID0004953 SILLI 2052
3 SILLI JH3401017015_160523FTO_132118 State Bank of India SBIN0003656 MURI 2052

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