Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:28:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017015_300923FTO_603149
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-01-017-021-001/1719
(SILLI) 		3401017000NRG24280920231141936 30/09/2023 BULTI DEVI 3401017WL067097 BULTI DEVI 00048 BKID0004953 1368 1368 Processed 10/11/2023 7359420969 BULTI DEVI ()
SubTotal 1368 1368
2 SILLI JH-01-017-005-004/697
(BANSARULI) 		3401017000NRG24280920231141930 30/09/2023 KHIRI DEVI 3401017WL067097 KHIRI DEVI 00468 UBIN0530093 912 912 Processed 11/11/2023 7359420971 KHIRI DEVI ()
3 SILLI JH-01-017-005-004/697
(BANSARULI) 		3401017000NRG24260920231126832 30/09/2023 KHIRI DEVI 3401017WL066024 KHIRI DEVI 00468 UBIN0530093 1368 1368 Processed 11/11/2023 7359420970 KHIRI DEVI ()
4 SILLI JH-01-017-015-001/181
(LUPUNG) 		3401017000NRG24260920231128912 30/09/2023 KAJAL DEVI 3401017WL066152 KAJAL DEVI 00468 UBIN0530093 1368 1368 Processed 11/11/2023 7359420973 KAJAL DEVI ()
5 SILLI JH-01-017-015-001/181
(LUPUNG) 		3401017000NRG24280920231141905 30/09/2023 KAJAL DEVI 3401017WL067095 KAJAL DEVI 00468 UBIN0530093 912 912 Processed 11/11/2023 7359420974 KAJAL DEVI ()
6 SILLI JH-01-017-015-005/52
(LUPUNG) 		3401017000NRG24280920231141906 30/09/2023 MINA DEVI 3401017WL067095 MINA DEVI 00468 UBIN0530093 912 912 Processed 11/11/2023 7359420972 MINA DEVI ()
7 SILLI JH-01-017-015-005/52
(LUPUNG) 		3401017000NRG24260920231128914 30/09/2023 MINA DEVI 3401017WL066152 MINA DEVI 00468 UBIN0530093 1368 1368 Processed 11/11/2023 7359420968 MINA DEVI ()
SubTotal 6840 6840
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017015_300923FTO_603149 BANK OF INDIA BKID0004953 SILLI 1368
2 SILLI JH3401017015_300923FTO_603149 Union Bank of India UBIN0530093 SILLI 6840

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