Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:42:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017005_290423FTO_74488
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-01-017-007-001/382
(BISARIYA) 		3401017000NRG24280420230107411 29/04/2023 RAJENDRA MAHTO 3401017WL005740 RAJENDRA MAHTO 00048 BKID0004908 1368 1368 Processed 13/05/2023 1536995561 RAJENDRA MAHTO ()
2 SILLI JH-01-017-007-001/649
(BISARIYA) 		3401017000NRG24280420230107412 29/04/2023 SABITA DEVI 3401017WL005740 SABITA DEVI 00048 BKID0004908 1368 1368 Processed 13/05/2023 1536995560 SABITA DEVI ()
3 SILLI JH-01-017-007-001/712
(BISARIYA) 		3401017000NRG24280420230107414 29/04/2023 Shobha kumari 3401017WL005740 Shobha kumari 00048 BKID0004908 1368 1368 Processed 13/05/2023 1536995558 Shobha kumari ()
SubTotal 4104 4104
4 SILLI JH-01-017-005-001/364
(BANSARULI) 		3401017000NRG24280420230107432 29/04/2023 ALASHI DEVI 3401017WL005741 ALASHI DEVI 00415 SBIN0003656 1368 1368 Processed 13/05/2023 1536995559 MRS ALASI DEVI ()
5 SILLI JH-01-017-005-004/532
(BANSARULI) 		3401017000NRG24280420230107408 29/04/2023 JABIRAN BIBI 3401017WL005740 JABIRAN BIBI 00415 SBIN0003656 1368 1368 Processed 13/05/2023 1536995562 MRS JABIRAN BIBI ()
SubTotal 2736 2736
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017005_290423FTO_74488 BANK OF INDIA BKID0004908 MURI 4104
2 SILLI JH3401017005_290423FTO_74488 State Bank of India SBIN0003656 MURI 2736

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