Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:56:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017011_050523FTO_91678
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-01-017-011-003/381
(HALMAD) 		3401017000NRG24Z040520230131462 05/05/2023 GANEASH MAH 3401017WL007059 GANEASH MAH 00048 BKID0004908 135 135 Processed 13/05/2023 S2925495 GANEASH MAH ()
2 SILLI JH-01-017-011-003/421
(HALMAD) 		3401017000NRG24Z040520230131464 05/05/2023 KALACHANDRA MAHTO 3401017WL007059 KALACHANDRA MAHTO 00048 BKID0004908 135 135 Processed 13/05/2023 S2925495 KALACHANDRA MAHTO ()
SubTotal 270 270
3 SILLI JH-01-017-011-004/92
(HALMAD) 		3401017000NRG24Z040520230131474 05/05/2023 AAJAD BEDIYA 3401017WL007059 AAJAD BEDIYA 00048 BKID0004953 135 135 Processed 13/05/2023 S2925495 AAJAD BEDIYA ()
SubTotal 135 135
4 SILLI JH-01-017-011-003/71
(HALMAD) 		3401017000NRG24Z040520230131469 05/05/2023 PHOOLESHWARI DEVI 3401017WL007059 PHOOLESHWARI DEVI 00415 SBIN0003656 135 135 Processed 13/05/2023 S2925495 PHOOLESHWARI DEVI ()
SubTotal 135 135
5 SILLI JH-01-017-011-004/199
(HALMAD) 		3401017000NRG24Z040520230131372 05/05/2023 GOVIND MAHTO 3401017WL007057 GOVIND MAHTO 00415 SBIN0012623 135 135 Processed 13/05/2023 S2925495 GOVIND MAHTO ()
SubTotal 135 135
6 SILLI JH-01-017-011-007/152
(HALMAD) 		3401017000NRG24Z040520230131424 05/05/2023 LAGNU MAHTO 3401017WL007058 LAGNU MAHTO 00468 UBIN0530093 135 135 Processed 13/05/2023 S2925495 LAGNU MAHTO ()
SubTotal 135 135
7 SILLI JH-01-017-011-003/134
(HALMAD) 		3401017000NRG24Z040520230131365 05/05/2023 DHANI DEVI 3401017WL007057 DHANI DEVI 00468 UBIN0530107 162 162 Processed 13/05/2023 S2925495 DHANI DEVI ()
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017011_050523FTO_91678 BANK OF INDIA BKID0004908 MURI 270
2 SILLI JH3401017011_050523FTO_91678 BANK OF INDIA BKID0004953 SILLI 135
3 SILLI JH3401017011_050523FTO_91678 State Bank of India SBIN0003656 MURI 135
4 SILLI JH3401017011_050523FTO_91678 State Bank of India SBIN0012623 LALPUR 135
5 SILLI JH3401017011_050523FTO_91678 Union Bank of India UBIN0530093 SILLI 135
6 SILLI JH3401017011_050523FTO_91678 Union Bank of India UBIN0530107 MURI SSI 162

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