Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:23:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017019_081023FTO_628252
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-01-017-019-002/11
(PATRAHATU) 		3401017000NRG24031020231166683 08/10/2023 KALO DEVI 3401017WL068514 KALO DEVI 00415 SBIN0006306 456 456 Processed 10/11/2023 7341625928 MR KALO DEVI ()
2 SILLI JH-01-017-019-004/164
(PATRAHATU) 		3401017000NRG24031020231166769 08/10/2023 KALOSONA DEVI 3401017WL068520 KALOSONA DEVI 00415 SBIN0006306 1368 1368 Processed 10/11/2023 7341625930 MRS KALOSONA DEVI ()
3 SILLI JH-01-017-019-004/167
(PATRAHATU) 		3401017000NRG24031020231166770 08/10/2023 BADHNA LOHRA 3401017WL068520 BADHNA LOHRA 00415 SBIN0006306 684 684 Processed 10/11/2023 7341625929 MR BANDHANA LOHRA ()
4 SILLI JH-01-017-019-004/65
(PATRAHATU) 		3401017000NRG24031020231166779 08/10/2023 Ambica Devi 3401017WL068520 Ambica Devi 00415 SBIN0006306 684 684 Processed 10/11/2023 7341625931 MRS AMBIKA DEVI ()
SubTotal 3192 3192
5 SILLI JH-01-017-019-004/662
(PATRAHATU) 		3401017000NRG24031020231166780 08/10/2023 PURNI DEVI 3401017WL068520 PURNI DEVI 00468 UBIN0530093 228 228 Processed 10/11/2023 7341625932 PURNI DEVI ()
SubTotal 228 228
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017019_081023FTO_628252 State Bank of India SBIN0006306 PATRAHATU 3192
2 SILLI JH3401017019_081023FTO_628252 Union Bank of India UBIN0530093 SILLI 228

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