Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:43:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017005_211023FTO_674895
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-01-017-015-006/4
(LUPUNG) 		3401017000NRG24201020231256892 21/10/2023 KISHOR KUMAR SUVARNO 3401017WL074316 KISHOR KUMAR SUVARNO 00048 BKID0004953 1368 1368 Processed 24/11/2023 7963901060 KISHOR KUMAR SUVARNO ()
SubTotal 1368 1368
2 SILLI JH-01-017-005-004/295
(BANSARULI) 		3401017000NRG24201020231256952 21/10/2023 GHASI RAM ORAON 3401017WL074321 GHASI RAM ORAON 00165 IBKL0001749 684 684 Processed 24/11/2023 7963901061 GHASI RAM ORAON ()
SubTotal 684 684
3 SILLI JH-01-017-005-002/534
(BANSARULI) 		3401017000NRG24201020231256696 21/10/2023 ANJANA DEVI 3401017WL074311 ANJANA DEVI 00415 SBIN0003656 912 912 Processed 24/11/2023 7963901063 MRS ANJANA DEVI ()
4 SILLI JH-01-017-005-002/534
(BANSARULI) 		3401017000NRG24201020231256697 21/10/2023 HARENDRA NATH MAHTO 3401017WL074311 HARENDRA NATH MAHTO 00415 SBIN0003656 912 912 Processed 24/11/2023 7963901062 MR HARENDRA NATH MAHTO ()
SubTotal 1824 1824
5 SILLI JH-01-017-005-004/295
(BANSARULI) 		3401017000NRG24201020231256951 21/10/2023 BULBUL DEVI 3401017WL074321 BULBUL DEVI 00415 SBIN0005991 684 684 Processed 24/11/2023 7963901064 BULBUL KUJUR ()
SubTotal 684 684
6 SILLI JH-01-017-005-004/684
(BANSARULI) 		3401017000NRG24201020231256955 21/10/2023 PRAN ORAON 3401017WL074321 PRAN ORAON 00468 UBIN0530093 684 684 Processed 24/11/2023 7963901065 PRAN ORAON ()
SubTotal 684 684
7 SILLI JH-01-017-005-002/340
(BANSARULI) 		3401017000NRG24201020231256693 21/10/2023 JITENDRA MAHTO 3401017WL074311 JITENDRA MAHTO 00468 UBIN0530107 912 912 Processed 24/11/2023 7963901066 JITENDRA MAHTO ()
SubTotal 912 912
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017005_211023FTO_674895 BANK OF INDIA BKID0004953 SILLI 1368
2 SILLI JH3401017005_211023FTO_674895 IDBI Bank IBKL0001749 muri 684
3 SILLI JH3401017005_211023FTO_674895 State Bank of India SBIN0003656 MURI 1824
4 SILLI JH3401017005_211023FTO_674895 State Bank of India SBIN0005991 DIPATOLI, RANCHI 684
5 SILLI JH3401017005_211023FTO_674895 Union Bank of India UBIN0530093 SILLI 684
6 SILLI JH3401017005_211023FTO_674895 Union Bank of India UBIN0530107 MURI SSI 912

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