Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:20:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017012_260723FTO_382484
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-01-017-012-004/402
(KOCHO) 		3401017000NRG24240720230759081 26/07/2023 RATNI DEVI 3401017WL042127 RATNI DEVI 00048 BKID0004908 1368 1368 Processed 21/09/2023 5784901718 RATNI DEVI ()
2 SILLI JH-01-017-012-004/402
(KOCHO) 		3401017000NRG24240720230759082 26/07/2023 RATNI DEVI 3401017WL042127 RATNI DEVI 00048 BKID0004908 228 228 Processed 21/09/2023 5784901719 RATNI DEVI ()
SubTotal 1596 1596
3 SILLI JH-01-017-012-003/67
(KOCHO) 		3401017000NRG24260720230779091 26/07/2023 KHEDNA KARMKAR 3401017WL043471 KHEDNA KARMKAR 00048 BKID0004953 912 912 Processed 21/09/2023 5784901723 KHEDNA KARMKAR ()
4 SILLI JH-01-017-012-003/67
(KOCHO) 		3401017000NRG24240720230758699 26/07/2023 KHEDNA KARMKAR 3401017WL042103 KHEDNA KARMKAR 00048 BKID0004953 1368 1368 Processed 21/09/2023 5784901722 KHEDNA KARMKAR ()
5 SILLI JH-01-017-012-009/295
(KOCHO) 		3401017000NRG24240720230758713 26/07/2023 BIPIN KUMAR MAHTO 3401017WL042103 BIPIN KUMAR MAHTO 00048 BKID0004953 1368 1368 Processed 21/09/2023 5784901720 BIPIN KUMAR MAHTO ()
6 SILLI JH-01-017-012-009/295
(KOCHO) 		3401017000NRG24260720230779109 26/07/2023 BIPIN KUMAR MAHTO 3401017WL043471 BIPIN KUMAR MAHTO 00048 BKID0004953 1140 1140 Processed 21/09/2023 5784901721 BIPIN KUMAR MAHTO ()
SubTotal 4788 4788
7 SILLI JH-01-017-012-005/81
(KOCHO) 		3401017000NRG24240720230758704 26/07/2023 RAM BHAJAN MAHTO 3401017WL042103 RAM BHAJAN MAHTO 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5784901724 MR RAM BHAJAN MAHTO ()
8 SILLI JH-01-017-012-005/81
(KOCHO) 		3401017000NRG24260720230779098 26/07/2023 RAM BHAJAN MAHTO 3401017WL043471 RAM BHAJAN MAHTO 00415 SBIN0003656 1140 1140 Processed 21/09/2023 5784901725 MR RAM BHAJAN MAHTO ()
SubTotal 2508 2508
9 SILLI JH-01-017-012-003/188
(KOCHO) 		3401017000NRG24240720230758693 26/07/2023 GITA DEVI 3401017WL042103 GITA DEVI 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5784901726 GITA DEVI ()
SubTotal 1368 1368
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017012_260723FTO_382484 BANK OF INDIA BKID0004908 MURI 1596
2 SILLI JH3401017012_260723FTO_382484 BANK OF INDIA BKID0004953 SILLI 4788
3 SILLI JH3401017012_260723FTO_382484 State Bank of India SBIN0003656 MURI 2508
4 SILLI JH3401017012_260723FTO_382484 Union Bank of India UBIN0530093 SILLI 1368

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