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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:47:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017003_040623FTO_199813
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-01-017-003-001/117
(BANTAHAZAM NORTH) 		3401017000NRG24Z040620230360624 04/06/2023 RAM JIVAN LOHRA 3401017WL019634 RAM JIVAN LOHRA 00048 BKID0004953 162 162 Processed 05/06/2023 S13951291 RAM JIVAN LOHRA ()
2 SILLI JH-01-017-003-001/1873
(BANTAHAZAM NORTH) 		3401017000NRG24Z040620230360668 04/06/2023 Hemant Kumar Mahto 3401017WL019635 Hemant Kumar Mahto 00048 BKID0004953 162 162 Processed 05/06/2023 S13951291 Hemant Kumar Mahto ()
SubTotal 324 324
3 SILLI JH-01-017-003-001/90
(BANTAHAZAM NORTH) 		3401017000NRG24Z040620230360679 04/06/2023 HALDHAR LOHRA 3401017WL019635 HALDHAR LOHRA 00165 IBKL0001749 162 162 Processed 05/06/2023 S13951291 HALDHAR LOHRA ()
SubTotal 162 162
4 SILLI JH-01-017-003-001/1339
(BANTAHAZAM NORTH) 		3401017000NRG24Z040620230360666 04/06/2023 RINA KUARI 3401017WL019635 RINA KUARI 00415 SBIN0015589 162 162 Processed 05/06/2023 S13951291 RINA KUARI ()
SubTotal 162 162
5 SILLI JH-01-017-003-001/1874
(BANTAHAZAM NORTH) 		3401017000NRG24Z040620230360670 04/06/2023 Vikesh Kumar Mahto 3401017WL019635 Vikesh Kumar Mahto 00468 UBIN0530107 162 162 Processed 05/06/2023 S13951291 Vikesh Kumar Mahto ()
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017003_040623FTO_199813 BANK OF INDIA BKID0004953 SILLI 324
2 SILLI JH3401017003_040623FTO_199813 IDBI Bank IBKL0001749 muri 162
3 SILLI JH3401017003_040623FTO_199813 State Bank of India SBIN0015589 MADHUKARPUR 162
4 SILLI JH3401017003_040623FTO_199813 Union Bank of India UBIN0530107 MURI SSI 162

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