Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:10:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017003_030623FTO_195363
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-01-017-003-001/447
(BANTAHAZAM NORTH) 		3401017000NRG24030620230355325 03/06/2023 KIRAN DEVI 3401017WL019300 KIRAN DEVI 00048 BKID0004953 1368 1368 Processed 09/06/2023 2338726191 KIRAN DEVI ()
SubTotal 1368 1368
2 SILLI JH-01-017-003-001/1255
(BANTAHAZAM NORTH) 		3401017000NRG24030620230354071 03/06/2023 PRABHAT BHANU SINGH MUNDA 3401017WL019249 PRABHAT BHANU SINGH MUNDA 00165 IBKL0001749 1368 1368 Processed 09/06/2023 2338726192 PRABHAT BHANU SINGH MUNDA ()
SubTotal 1368 1368
3 SILLI JH-01-017-003-001/1876
(BANTAHAZAM NORTH) 		3401017000NRG24020620230345810 03/06/2023 Ramesh Singh Munda 3401017WL018784 Ramesh Singh Munda 00468 UBIN0530093 1368 1368 Processed 09/06/2023 2338726193 Ramesh Singh Munda ()
4 SILLI JH-01-017-004-001/1044
(BANTAHAZAM SOUTH) 		3401017000NRG24020620230345815 03/06/2023 RAJKISHOR MAHTO 3401017WL018784 RAJKISHOR MAHTO 00468 UBIN0530093 1368 1368 Processed 09/06/2023 2338726194 RAJKISHOR MAHTO ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017003_030623FTO_195363 BANK OF INDIA BKID0004953 SILLI 1368
2 SILLI JH3401017003_030623FTO_195363 IDBI Bank IBKL0001749 muri 1368
3 SILLI JH3401017003_030623FTO_195363 Union Bank of India UBIN0530093 SILLI 2736

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