Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:40:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017007_250723FTO_376098
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-01-017-007-002/292
(BISARIYA) 		3401017000NRG24Z240720230760283 25/07/2023 CHUNIR DEVI 3401017WL042181 CHUNIR DEVI 00048 BKID0004908 135 135 Processed 29/07/2023 S57242620 CHUNIR DEVI ()
2 SILLI JH-01-017-007-002/7
(BISARIYA) 		3401017000NRG24Z240720230760287 25/07/2023 SUSHILA DEVI 3401017WL042181 SUSHILA DEVI 00048 BKID0004908 135 135 Processed 29/07/2023 S57242620 SUSHILA DEVI ()
3 SILLI JH-01-017-007-002/702
(BISARIYA) 		3401017000NRG24Z250720230760405 25/07/2023 KESHOVATI DEVI 3401017WL042211 KESHOVATI DEVI 00048 BKID0004908 162 162 Processed 29/07/2023 S57242620 KESHOVATI DEVI ()
4 SILLI JH-01-017-007-002/735
(BISARIYA) 		3401017000NRG24Z240720230760289 25/07/2023 Push Devi 3401017WL042181 Push Devi 00048 BKID0004908 135 135 Processed 29/07/2023 S57242620 Push Devi ()
5 SILLI JH-01-017-007-002/735
(BISARIYA) 		3401017000NRG24Z240720230760288 25/07/2023 Shambhu Karmali 3401017WL042181 Shambhu Karmali 00048 BKID0004908 135 135 Processed 29/07/2023 S57242620 Shambhu Karmali ()
SubTotal 702 702
6 SILLI JH-01-017-007-003/254
(BISARIYA) 		3401017000NRG24Z240720230760204 25/07/2023 SIMA KUMARI 3401017WL042175 SIMA KUMARI 00165 IBKL0001749 162 162 Processed 29/07/2023 S57242620 SIMA KUMARI ()
SubTotal 162 162
7 SILLI JH-01-017-007-001/740
(BISARIYA) 		3401017000NRG24Z240720230760229 25/07/2023 DEEPAK KUMAR MAHTO 3401017WL042178 DEEPAK KUMAR MAHTO 00415 SBIN0003656 162 162 Processed 29/07/2023 S57242620 DEEPAK KUMAR MAHTO ()
SubTotal 162 162
Total 1026 1026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_250723FTO_376098 BANK OF INDIA BKID0004908 MURI 702
2 SILLI JH3401017007_250723FTO_376098 IDBI Bank IBKL0001749 muri 162
3 SILLI JH3401017007_250723FTO_376098 State Bank of India SBIN0003656 MURI 162

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