Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:47:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017020_220723FTO_367891
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-01-017-020-004/155
(PISKA) 		3401017000NRG24200720230729064 22/07/2023 SHILA DEVI 3401017WL040236 SHILA DEVI 00048 BKID0004908 1368 1368 Processed 21/09/2023 5784316708 SHILA DEVI ()
SubTotal 1368 1368
2 SILLI JH-01-017-020-005/390
(PISKA) 		3401017000NRG24220720230739357 22/07/2023 KEDARNATH MANDAL 3401017WL040916 KEDARNATH MANDAL 00165 IBKL0001749 1368 1368 Processed 21/09/2023 5784316709 KEDARNATH MANDAL ()
SubTotal 1368 1368
3 SILLI JH-01-017-020-004/48
(PISKA) 		3401017000NRG24200720230729067 22/07/2023 LILMANI DEVI 3401017WL040236 LILMANI DEVI 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5784316711 MRS NILMANI DEVI ()
4 SILLI JH-01-017-020-005/112
(PISKA) 		3401017000NRG24200720230729071 22/07/2023 ARTI DEVI 3401017WL040236 ARTI DEVI 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5784316710 MRS ARTI DEVI ()
5 SILLI JH-01-017-020-005/388
(PISKA) 		3401017000NRG24200720230729073 22/07/2023 RUMPA DEVI 3401017WL040236 RUMPA DEVI 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5784316713 MRS RUMPA DEVI ()
SubTotal 4104 4104
6 SILLI JH-01-017-005-002/381
(BANSARULI) 		3401017000NRG24220720230739354 22/07/2023 RAJKISHOR MAHTO 3401017WL040916 RAJKISHOR MAHTO 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5784316712 RAJKISHOR MAHTO ()
7 SILLI JH-01-017-020-004/21
(PISKA) 		3401017000NRG24200720230729065 22/07/2023 PAREKCHHIT MANJHI 3401017WL040236 PAREKCHHIT MANJHI 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5784316714 PAREKCHHIT MANJHI ()
SubTotal 2736 2736
8 SILLI JH-01-017-020-005/389
(PISKA) 		3401017000NRG24220720230739356 22/07/2023 BASANTI DEVI 3401017WL040916 BASANTI DEVI 00468 UBIN0530107 1368 1368 Processed 21/09/2023 5784316716 BASANTI DEVI ()
9 SILLI JH-01-017-020-010/347
(PISKA) 		3401017000NRG24220720230739368 22/07/2023 DEEPAK KUMAR MAHTO 3401017WL040916 DEEPAK KUMAR MAHTO 00468 UBIN0530107 1368 1368 Processed 21/09/2023 5784316715 DEEPAK KUMAR MAHTO ()
10 SILLI JH-01-017-020-010/348
(PISKA) 		3401017000NRG24220720230739369 22/07/2023 ANITA DEVI 3401017WL040916 ANITA DEVI 00468 UBIN0530107 1368 1368 Processed 21/09/2023 5784316717 ANITA DEVI ()
SubTotal 4104 4104
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017020_220723FTO_367891 BANK OF INDIA BKID0004908 MURI 1368
2 SILLI JH3401017020_220723FTO_367891 IDBI Bank IBKL0001749 muri 1368
3 SILLI JH3401017020_220723FTO_367891 State Bank of India SBIN0003656 MURI 4104
4 SILLI JH3401017020_220723FTO_367891 Union Bank of India UBIN0530093 SILLI 2736
5 SILLI JH3401017020_220723FTO_367891 Union Bank of India UBIN0530107 MURI SSI 4104

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