Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:19:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017005_281023FTO_693721
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-01-017-005-004/295
(BANSARULI) 		3401017000NRG24Z281020231292342 28/10/2023 GHASI RAM ORAON 3401017WL076374 GHASI RAM ORAON 00165 IBKL0001749 162 162 Processed 31/10/2023 S96838190 GHASI RAM ORAON ()
SubTotal 162 162
2 SILLI JH-01-017-005-001/364
(BANSARULI) 		3401017000NRG24Z271020231286418 28/10/2023 ALASHI DEVI 3401017WL076066 ALASHI DEVI 00415 SBIN0003656 27 27 Processed 31/10/2023 S96838190 ALASHI DEVI ()
3 SILLI JH-01-017-005-002/350
(BANSARULI) 		3401017000NRG24Z271020231286419 28/10/2023 SANJITA DEVI 3401017WL076066 SANJITA DEVI 00415 SBIN0003656 54 54 Processed 31/10/2023 S96838190 SANJITA DEVI ()
4 SILLI JH-01-017-005-002/534
(BANSARULI) 		3401017000NRG24Z271020231286420 28/10/2023 ANJANA DEVI 3401017WL076066 ANJANA DEVI 00415 SBIN0003656 162 162 Processed 31/10/2023 S96838190 ANJANA DEVI ()
5 SILLI JH-01-017-005-002/534
(BANSARULI) 		3401017000NRG24Z271020231286421 28/10/2023 HARENDRA NATH MAHTO 3401017WL076066 HARENDRA NATH MAHTO 00415 SBIN0003656 162 162 Processed 31/10/2023 S96838190 HARENDRA NATH MAHTO ()
SubTotal 405 405
6 SILLI JH-01-017-005-004/295
(BANSARULI) 		3401017000NRG24Z281020231292341 28/10/2023 BULBUL DEVI 3401017WL076374 BULBUL DEVI 00415 SBIN0005991 162 162 Processed 31/10/2023 S96838190 BULBUL DEVI ()
SubTotal 162 162
7 SILLI JH-01-017-005-004/684
(BANSARULI) 		3401017000NRG24Z281020231292345 28/10/2023 PRAN ORAON 3401017WL076374 PRAN ORAON 00468 UBIN0530093 162 162 Processed 31/10/2023 S96838190 PRAN ORAON ()
SubTotal 162 162
Total 891 891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017005_281023FTO_693721 IDBI Bank IBKL0001749 muri 162
2 SILLI JH3401017005_281023FTO_693721 State Bank of India SBIN0003656 MURI 405
3 SILLI JH3401017005_281023FTO_693721 State Bank of India SBIN0005991 DIPATOLI, RANCHI 162
4 SILLI JH3401017005_281023FTO_693721 Union Bank of India UBIN0530093 SILLI 162

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