Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:11:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017004_130523FTO_121151
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-01-017-004-004/68
(BANTAHAZAM SOUTH) 		3401017000NRG22081220210759584 13/05/2023 PRATAP LOHRA 3401017WL089631 PRATAP LOHRA 00165 IBKL0001749 450 450 Processed 17/05/2023 1637950349 PRATAP LOHRA ()
SubTotal 450 450
2 SILLI JH-01-017-004-004/84
(BANTAHAZAM SOUTH) 		3401017000NRG22081220210759585 13/05/2023 AMAR SINGH MUNDA 3401017WL089631 AMAR SINGH MUNDA 00415 SBIN0003656 1350 1350 Processed 17/05/2023 1637950350 MR AMAR SINGH MUNDA ()
3 SILLI JH-01-017-004-004/84
(BANTAHAZAM SOUTH) 		3401017000NRG22081220210759586 13/05/2023 AMAR SINGH MUNDA 3401017WL089631 AMAR SINGH MUNDA 00415 SBIN0003656 1350 1350 Processed 17/05/2023 1637950353 MR AMAR SINGH MUNDA ()
SubTotal 2700 2700
4 SILLI JH-01-017-004-004/11
(BANTAHAZAM SOUTH) 		3401017000NRG22050820221242966 13/05/2023 MAHESHWAR KALINDI 3401017WL0131988 MAHESHWAR KALINDI 00468 UBIN0530093 450 450 Processed 17/05/2023 1637950352 MAHESHWAR KALINDI ()
5 SILLI JH-01-017-004-004/11
(BANTAHAZAM SOUTH) 		3401017000NRG22050820221242965 13/05/2023 NARAYAN KALINDI 3401017WL0131988 NARAYAN KALINDI 00468 UBIN0530093 450 450 Processed 17/05/2023 1637950354 NARAYAN KALINDI ()
6 SILLI JH-01-017-004-004/374
(BANTAHAZAM SOUTH) 		3401017000NRG22050820221242997 13/05/2023 Ambika Devi 3401017WL0131988 Ambika Devi 00468 UBIN0530093 1350 1350 Processed 17/05/2023 1637950351 Ambika Devi ()
SubTotal 2250 2250
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017004_130523FTO_121151 IDBI Bank IBKL0001749 muri 450
2 SILLI JH3401017004_130523FTO_121151 State Bank of India SBIN0003656 MURI 2700
3 SILLI JH3401017004_130523FTO_121151 Union Bank of India UBIN0530093 SILLI 2250

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