Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:21:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017005_161223FTO_826629
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) 		3401017000NRG24Z151220231478883 16/12/2023 KISHOR KUMAR SUVARNO 3401017WL088830 KISHOR KUMAR SUVARNO 00048 BKID0004953 162 162 Processed 18/12/2023 S37577994 KISHOR KUMAR SUVARNO ()
SubTotal 162 162
2 SILLI JH-01-017-005-001/689
(BANSARULI) 		3401017000NRG24Z151220231478935 16/12/2023 NAMITA DEVI 3401017WL088834 NAMITA DEVI 00415 SBIN0003656 108 108 Processed 18/12/2023 S37577994 NAMITA DEVI ()
3 SILLI JH-01-017-005-004/328
(BANSARULI) 		3401017000NRG24Z151220231478918 16/12/2023 SUNDU DEVI 3401017WL088832 SUNDU DEVI 00415 SBIN0003656 162 162 Processed 18/12/2023 S37577994 SUNDU DEVI ()
SubTotal 270 270
4 SILLI JH-01-017-005-004/684
(BANSARULI) 		3401017000NRG24Z151220231478921 16/12/2023 PRAN ORAON 3401017WL088832 PRAN ORAON 00468 UBIN0530093 162 162 Processed 18/12/2023 S37577994 PRAN ORAON ()
5 SILLI JH-01-017-005-004/98
(BANSARULI) 		3401017000NRG24Z151220231478880 16/12/2023 PURAN ORAON 3401017WL088830 PURAN ORAON 00468 UBIN0530093 162 162 Processed 18/12/2023 S37577994 PURAN ORAON ()
SubTotal 324 324
6 SILLI JH-01-017-005-001/271
(BANSARULI) 		3401017000NRG24Z151220231478914 16/12/2023 GIRIBALA DEVI 3401017WL088832 GIRIBALA DEVI 00468 UBIN0530107 162 162 Processed 18/12/2023 S37577994 GIRIBALA DEVI ()
7 SILLI JH-01-017-005-004/656
(BANSARULI) 		3401017000NRG24Z151220231478937 16/12/2023 SUDHIR KUMAR MAHTO 3401017WL088834 SUDHIR KUMAR MAHTO 00468 UBIN0530107 162 162 Processed 18/12/2023 S37577994 SUDHIR KUMAR MAHTO ()
SubTotal 324 324
Total 1080 1080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017005_161223FTO_826629 BANK OF INDIA BKID0004953 SILLI 162
2 SILLI JH3401017005_161223FTO_826629 State Bank of India SBIN0003656 MURI 270
3 SILLI JH3401017005_161223FTO_826629 Union Bank of India UBIN0530093 SILLI 324
4 SILLI JH3401017005_161223FTO_826629 Union Bank of India UBIN0530107 MURI SSI 324

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