Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:30:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017005_210923FTO_573110
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-01-017-005-002/7
(BANSARULI) 		3401017000NRG24Z200920231090430 21/09/2023 SOMVARI DEVI 3401017WL063758 SOMVARI DEVI 00415 SBIN0003656 162 162 Processed 22/09/2023 S70839265 SOMVARI DEVI ()
2 SILLI JH-01-017-005-002/99
(BANSARULI) 		3401017000NRG24Z200920231090431 21/09/2023 SUBASH KUMAR MAHTO 3401017WL063758 SUBASH KUMAR MAHTO 00415 SBIN0003656 162 162 Processed 22/09/2023 S70839265 SUBASH KUMAR MAHTO ()
SubTotal 324 324
3 SILLI JH-01-017-005-002/11
(BANSARULI) 		3401017000NRG24Z200920231090427 21/09/2023 BEENA DEVI 3401017WL063758 BEENA DEVI 00468 UBIN0530093 162 162 Processed 22/09/2023 S70839265 BEENA DEVI ()
SubTotal 162 162
4 SILLI JH-01-017-007-001/188
(BISARIYA) 		3401017000NRG24Z200920231090457 21/09/2023 MOHAN MAHTO 3401017WL063759 MOHAN MAHTO 00468 UBIN0530107 162 162 Processed 22/09/2023 S70839265 MOHAN MAHTO ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017005_210923FTO_573110 State Bank of India SBIN0003656 MURI 324
2 SILLI JH3401017005_210923FTO_573110 Union Bank of India UBIN0530093 SILLI 162
3 SILLI JH3401017005_210923FTO_573110 Union Bank of India UBIN0530107 MURI SSI 162

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