Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:42:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017020_050523FTO_91576
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-01-017-020-004/155
(PISKA) 		3401017000NRG24Z050520230148010 05/05/2023 SHILA DEVI 3401017WL007834 SHILA DEVI 00048 BKID0004908 162 162 Processed 13/05/2023 S2925495 SHILA DEVI ()
2 SILLI JH-01-017-020-007/139
(PISKA) 		3401017000NRG24Z050520230148015 05/05/2023 FUNU DEVI 3401017WL007834 FUNU DEVI 00048 BKID0004908 162 162 Processed 13/05/2023 S2925495 FUNU DEVI ()
SubTotal 324 324
3 SILLI JH-01-017-020-010/7
(PISKA) 		3401017000NRG24Z050520230148025 05/05/2023 RAJABALA DEVI 3401017WL007834 RAJABALA DEVI 00048 BKID0004953 162 162 Processed 13/05/2023 S2925495 RAJABALA DEVI ()
SubTotal 162 162
4 SILLI JH-01-017-020-006/147
(PISKA) 		3401017000NRG24Z040520230139636 05/05/2023 SUNIL KUMAR MAHTO 3401017WL007421 SUNIL KUMAR MAHTO 00165 IBKL0001749 162 162 Processed 13/05/2023 S2925495 SUNIL KUMAR MAHTO ()
5 SILLI JH-01-017-020-008/236
(PISKA) 		3401017000NRG24Z050520230148022 05/05/2023 SANJU DEVI 3401017WL007834 SANJU DEVI 00165 IBKL0001749 162 162 Processed 13/05/2023 S2925495 SANJU DEVI ()
SubTotal 324 324
6 SILLI JH-01-017-020-005/354
(PISKA) 		3401017000NRG24Z040520230139634 05/05/2023 JALDHAR MAHTO 3401017WL007421 JALDHAR MAHTO 00415 SBIN0003656 162 162 Processed 13/05/2023 S2925495 JALDHAR MAHTO ()
7 SILLI JH-01-017-020-006/204
(PISKA) 		3401017000NRG24Z050520230148091 05/05/2023 PARI DEVI 3401017WL007836 PARI DEVI 00415 SBIN0003656 162 162 Processed 13/05/2023 S2925495 PARI DEVI ()
8 SILLI JH-01-017-020-006/356
(PISKA) 		3401017000NRG24Z050520230148095 05/05/2023 SANJOTI DEVI 3401017WL007836 SANJOTI DEVI 00415 SBIN0003656 162 162 Processed 13/05/2023 S2925495 SANJOTI DEVI ()
9 SILLI JH-01-017-020-010/64
(PISKA) 		3401017000NRG24Z050520230148024 05/05/2023 DASMI DEVI 3401017WL007834 DASMI DEVI 00415 SBIN0003656 162 162 Processed 13/05/2023 S2925495 DASMI DEVI ()
SubTotal 648 648
10 SILLI JH-01-017-020-005/371
(PISKA) 		3401017000NRG24Z050520230148226 05/05/2023 SAHRAIYA MANJHI 3401017WL007841 SAHRAIYA MANJHI 00468 UBIN0530093 162 162 Processed 13/05/2023 S2925495 SAHRAIYA MANJHI ()
SubTotal 162 162
11 SILLI JH-01-017-020-007/1190
(PISKA) 		3401017000NRG24Z050520230148209 05/05/2023 CHANCHALA DEVI 3401017WL007840 CHANCHALA DEVI 00468 UBIN0530107 162 162 Processed 13/05/2023 S2925495 CHANCHALA DEVI ()
SubTotal 162 162
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017020_050523FTO_91576 BANK OF INDIA BKID0004908 MURI 324
2 SILLI JH3401017020_050523FTO_91576 BANK OF INDIA BKID0004953 SILLI 162
3 SILLI JH3401017020_050523FTO_91576 IDBI Bank IBKL0001749 muri 324
4 SILLI JH3401017020_050523FTO_91576 State Bank of India SBIN0003656 MURI 648
5 SILLI JH3401017020_050523FTO_91576 Union Bank of India UBIN0530093 SILLI 162
6 SILLI JH3401017020_050523FTO_91576 Union Bank of India UBIN0530107 MURI SSI 162

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