Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:00:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017004_210723FTO_364982
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-01-017-004-001/790
(BANTAHAZAM SOUTH) 		3401017000NRG24190720230722438 21/07/2023 Rasmani Devi 3401017WL039793 Rasmani Devi 00048 BKID0004953 1368 1368 Processed 21/09/2023 5784318544 Rasmani Devi ()
SubTotal 1368 1368
2 SILLI JH-01-017-004-001/438
(BANTAHAZAM SOUTH) 		3401017000NRG24190720230722433 21/07/2023 RANJIT SINGH MUNDA 3401017WL039793 RANJIT SINGH MUNDA 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5784318545 MR RANJIT SINGH MUNDA ()
3 SILLI JH-01-017-004-001/650
(BANTAHAZAM SOUTH) 		3401017000NRG24190720230722546 21/07/2023 Shaluntala Devi 3401017WL039795 Shaluntala Devi 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5784318546 MRS SHAKUNTALA DEVI ()
SubTotal 2736 2736
4 SILLI JH-01-017-004-001/465
(BANTAHAZAM SOUTH) 		3401017000NRG24190720230722410 21/07/2023 Ajambar Singh Munda 3401017WL039792 Ajambar Singh Munda 00468 UBIN0572870 1368 1368 Processed 21/09/2023 5784318547 Ajambar Singh Munda ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017004_210723FTO_364982 BANK OF INDIA BKID0004953 SILLI 1368
2 SILLI JH3401017004_210723FTO_364982 State Bank of India SBIN0003656 MURI 2736
3 SILLI JH3401017004_210723FTO_364982 Union Bank of India UBIN0572870 RATU ROAD BRANCH 1368

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