Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:58:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017015_160523FTO_132137
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-01-017-015-002/97
(LUPUNG) 		3401017000NRG24Z150520230218330 16/05/2023 SILPA ORAWN 3401017WL011708 SILPA ORAWN 00048 BKID0004908 81 81 Processed 17/05/2023 S79998133 SILPA ORAWN ()
SubTotal 81 81
2 SILLI JH-01-017-015-008/237
(LUPUNG) 		3401017000NRG24Z150520230218339 16/05/2023 RAJESH KUMAR PRAMANIK 3401017WL011708 RAJESH KUMAR PRAMANIK 00048 BKID0004953 81 81 Processed 17/05/2023 S79998133 RAJESH KUMAR PRAMANIK ()
3 SILLI JH-01-017-015-008/659
(LUPUNG) 		3401017000NRG24Z150520230218341 16/05/2023 LAXMI DEVI 3401017WL011708 LAXMI DEVI 00048 BKID0004953 81 81 Processed 17/05/2023 S79998133 LAXMI DEVI ()
4 SILLI JH-01-017-021-001/1719
(SILLI) 		3401017000NRG24Z150520230218343 16/05/2023 BULTI DEVI 3401017WL011708 BULTI DEVI 00048 BKID0004953 81 81 Processed 17/05/2023 S79998133 BULTI DEVI ()
SubTotal 243 243
5 SILLI JH-01-017-015-002/124
(LUPUNG) 		3401017000NRG24Z150520230218322 16/05/2023 MANOJ ORAON 3401017WL011708 MANOJ ORAON 00415 SBIN0003656 81 81 Processed 17/05/2023 S79998133 MANOJ ORAON ()
6 SILLI JH-01-017-015-002/49
(LUPUNG) 		3401017000NRG24Z150520230218325 16/05/2023 FALARI MUNDA 3401017WL011708 FALARI MUNDA 00415 SBIN0003656 81 81 Processed 17/05/2023 S79998133 FALARI MUNDA ()
7 SILLI JH-01-017-015-002/87
(LUPUNG) 		3401017000NRG24Z150520230218327 16/05/2023 SOMA URAON 3401017WL011708 SOMA URAON 00415 SBIN0003656 81 81 Processed 17/05/2023 S79998133 SOMA URAON ()
SubTotal 243 243
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017015_160523FTO_132137 BANK OF INDIA BKID0004908 MURI 81
2 SILLI JH3401017015_160523FTO_132137 BANK OF INDIA BKID0004953 SILLI 243
3 SILLI JH3401017015_160523FTO_132137 State Bank of India SBIN0003656 MURI 243

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