Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:28:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017001_010723FTO_297785
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-01-017-001-002/58
(BADACHANGDU) 		3401017000NRG23101020221169578 01/07/2023 CHANDAN KUMAR GHOSH 3401017WL0051198 CHANDAN KUMAR GHOSH 00048 BKID0004953 1260 1260 Processed 10/07/2023 3284115027 CHANDAN KUMAR GHOSH ()
2 SILLI JH-01-017-001-002/58
(BADACHANGDU) 		3401017000NRG23101020221169580 01/07/2023 CHANDAN KUMAR GHOSH 3401017WL0051198 CHANDAN KUMAR GHOSH 00048 BKID0004953 1260 1260 Processed 10/07/2023 3284115028 CHANDAN KUMAR GHOSH ()
3 SILLI JH-01-017-001-003/326
(BADACHANGDU) 		3401017000NRG23101020221169585 01/07/2023 RASNI DEVI 3401017WL0051198 RASNI DEVI 00048 BKID0004953 2520 2520 Processed 10/07/2023 3284115025 RASNI DEVI ()
4 SILLI JH-01-017-001-003/326
(BADACHANGDU) 		3401017000NRG23101020221169588 01/07/2023 RASNI DEVI 3401017WL0051198 RASNI DEVI 00048 BKID0004953 1260 1260 Processed 10/07/2023 3284115026 RASNI DEVI ()
SubTotal 6300 6300
5 SILLI JH-01-017-001-002/132
(BADACHANGDU) 		3401017000NRG23011020221128505 01/07/2023 TUSU DEVI 3401017WL0048220 TUSU DEVI 00415 SBIN0006306 1260 1260 Processed 10/07/2023 3284115029 KARTIK MUNDA ()
6 SILLI JH-01-017-001-002/132
(BADACHANGDU) 		3401017000NRG23031220221450002 01/07/2023 TUSU DEVI 3401017WL0070630 TUSU DEVI 00415 SBIN0006306 1260 1260 Processed 10/07/2023 3284115036 MRS TUSU DEVI ()
7 SILLI JH-01-017-001-002/63
(BADACHANGDU) 		3401017000NRG23101020221169582 01/07/2023 LUTHU MUNDA 3401017WL0051198 LUTHU MUNDA 00415 SBIN0006306 1260 1260 Processed 10/07/2023 3284115035 MRS PRAKUNTALA DEVI ()
8 SILLI JH-01-017-001-002/63
(BADACHANGDU) 		3401017000NRG23260720220744378 01/07/2023 LUTHU MUNDA 3401017WL0026289 LUTHU MUNDA 00415 SBIN0006306 2520 2520 Processed 10/07/2023 3284115034 MRS PRAKUNTALA DEVI ()
9 SILLI JH-01-017-001-003/328
(BADACHANGDU) 		3401017000NRG23101020221169579 01/07/2023 .NAKUL MAHTO 3401017WL0051198 .NAKUL MAHTO 00415 SBIN0006306 1260 1260 Processed 10/07/2023 3284115033 MR NAKUL MAHTO ()
10 SILLI JH-01-017-001-003/35
(BADACHANGDU) 		3401017000NRG23101020221169584 01/07/2023 ANAND KOIRI 3401017WL0051198 ANAND KOIRI 00415 SBIN0006306 2520 2520 Processed 10/07/2023 3284115032 MR ANAND KOERI ()
11 SILLI JH-01-017-001-003/35
(BADACHANGDU) 		3401017000NRG23190720220684145 01/07/2023 ANAND KOIRI 3401017WL0024415 ANAND KOIRI 00415 SBIN0006306 1260 1260 Processed 10/07/2023 3284115030 MR ANAND KOERI ()
12 SILLI JH-01-017-001-003/35
(BADACHANGDU) 		3401017000NRG23190720220684147 01/07/2023 ANAND KOIRI 3401017WL0024415 ANAND KOIRI 00415 SBIN0006306 1260 1260 Processed 10/07/2023 3284115031 MR ANAND KOERI ()
SubTotal 12600 12600
13 SILLI JH-01-017-001-003/29
(BADACHANGDU) 		3401017000NRG23241120221399766 01/07/2023 DHANESHWAR MAHTO 3401017WL0066914 DHANESHWAR MAHTO 00468 UBIN0530093 1260 1260 Rejected 10/07/2023 3284115038 A/c Blocked or Frozen
14 SILLI JH-01-017-001-003/29
(BADACHANGDU) 		3401017000NRG23101020221169590 01/07/2023 DHANESHWAR MAHTO 3401017WL0051198 DHANESHWAR MAHTO 00468 UBIN0530093 2520 2520 Rejected 10/07/2023 3284115037 A/c Blocked or Frozen
15 SILLI JH-01-017-001-003/519
(BADACHANGDU) 		3401017000NRG23260720220744379 01/07/2023 SHAILENDRA NATH MAHTO 3401017WL0026289 SHAILENDRA NATH MAHTO 00468 UBIN0530093 2520 2520 Processed 10/07/2023 3284115039 SHAILENDRA NATH MAHTO ()
SubTotal 6300 6300
Total 25200 25200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017001_010723FTO_297785 BANK OF INDIA BKID0004953 SILLI 6300
2 SILLI JH3401017001_010723FTO_297785 State Bank of India SBIN0006306 PATRAHATU 12600
3 SILLI JH3401017001_010723FTO_297785 Union Bank of India UBIN0530093 SILLI 6300

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