Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:42:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017008_301023FTO_696772
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-01-017-008-001/125
(DOBADU) 		3401017000NRG24301020231303035 30/10/2023 MADIYA DEVI 3401017WL076926 MADIYA DEVI 00048 BKID0004953 1368 1368 Processed 24/11/2023 7964519772 MADIYA DEVI ()
2 SILLI JH-01-017-008-003/189
(DOBADU) 		3401017000NRG24301020231303021 30/10/2023 SAWATI DEVI 3401017WL076925 SAWATI DEVI 00048 BKID0004953 1368 1368 Processed 24/11/2023 7964519771 SAWATI DEVI ()
SubTotal 2736 2736
3 SILLI JH-01-017-008-001/1358
(DOBADU) 		3401017000NRG24301020231303038 30/10/2023 BINDU DEVI 3401017WL076926 BINDU DEVI 00415 SBIN0006306 912 912 Processed 24/11/2023 7964519775 MRS BINDU DEVI ()
4 SILLI JH-01-017-008-004/27
(DOBADU) 		3401017000NRG24301020231303067 30/10/2023 KAUSHALYA DEVI 3401017WL076927 KAUSHALYA DEVI 00415 SBIN0006306 912 912 Processed 24/11/2023 7964519774 MRS KAUSHLYA DEVI ()
5 SILLI JH-01-017-008-004/332
(DOBADU) 		3401017000NRG24301020231303073 30/10/2023 BADAL KUMAR MAHTO 3401017WL076927 BADAL KUMAR MAHTO 00415 SBIN0006306 912 912 Processed 24/11/2023 7964519773 MASTER BADAL KUMAR MAHTO ()
6 SILLI JH-01-017-008-004/949
(DOBADU) 		3401017000NRG24301020231303045 30/10/2023 SHARADA DEVI 3401017WL076926 SHARADA DEVI 00415 SBIN0006306 912 912 Processed 24/11/2023 7964519777 MRS SHARDA DEVI ()
SubTotal 3648 3648
7 SILLI JH-01-017-008-001/125
(DOBADU) 		3401017000NRG24301020231303036 30/10/2023 ATWA ORAON 3401017WL076926 ATWA ORAON 00468 UBIN0530093 1368 1368 Processed 24/11/2023 7964519776 ATWA ORAON ()
SubTotal 1368 1368
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017008_301023FTO_696772 BANK OF INDIA BKID0004953 SILLI 2736
2 SILLI JH3401017008_301023FTO_696772 State Bank of India SBIN0006306 PATRAHATU 3648
3 SILLI JH3401017008_301023FTO_696772 Union Bank of India UBIN0530093 SILLI 1368

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