Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:25:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017005_111123FTO_733669
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-01-017-005-004/604
(BANSARULI) 		3401017000NRG24101120231354253 11/11/2023 MANILAL MAHTO 3401017WL080322 MANILAL MAHTO 00048 BKID0004908 1368 1368 Processed 01/01/2024 8990019020 MANILAL MAHTO ()
SubTotal 1368 1368
2 SILLI JH-01-017-015-006/4
(LUPUNG) 		3401017000NRG24101120231354255 11/11/2023 KISHOR KUMAR SUVARNO 3401017WL080322 KISHOR KUMAR SUVARNO 00048 BKID0004953 1368 1368 Processed 01/01/2024 8990019021 KISHOR KUMAR SUVARNO ()
SubTotal 1368 1368
3 SILLI JH-01-017-005-004/295
(BANSARULI) 		3401017000NRG24101120231354252 11/11/2023 GHASI RAM ORAON 3401017WL080322 GHASI RAM ORAON 00165 IBKL0001749 1368 1368 Processed 01/01/2024 8990019022 GHASI RAM ORAON ()
SubTotal 1368 1368
4 SILLI JH-01-017-005-002/350
(BANSARULI) 		3401017000NRG24101120231354244 11/11/2023 SANJITA DEVI 3401017WL080322 SANJITA DEVI 00415 SBIN0003656 1368 1368 Processed 01/01/2024 8990019025 MISS SANJITA DEVI ()
5 SILLI JH-01-017-005-002/534
(BANSARULI) 		3401017000NRG24101120231354246 11/11/2023 ANJANA DEVI 3401017WL080322 ANJANA DEVI 00415 SBIN0003656 1368 1368 Processed 01/01/2024 8990019026 MRS ANJANA DEVI ()
6 SILLI JH-01-017-005-002/534
(BANSARULI) 		3401017000NRG24101120231354247 11/11/2023 HARENDRA NATH MAHTO 3401017WL080322 HARENDRA NATH MAHTO 00415 SBIN0003656 1368 1368 Processed 01/01/2024 8990019024 MR HARENDRA NATH MAHTO ()
7 SILLI JH-01-017-005-004/328
(BANSARULI) 		3401017000NRG24061120231338147 11/11/2023 SUNDU DEVI 3401017WL079280 SUNDU DEVI 00415 SBIN0003656 1368 1368 Processed 01/01/2024 8990019023 MRS SUNDU DEVI ()
SubTotal 5472 5472
8 SILLI JH-01-017-005-004/295
(BANSARULI) 		3401017000NRG24101120231354251 11/11/2023 BULBUL DEVI 3401017WL080322 BULBUL DEVI 00415 SBIN0005991 1368 1368 Processed 01/01/2024 8990019027 BULBUL KUJUR ()
SubTotal 1368 1368
9 SILLI JH-01-017-005-004/684
(BANSARULI) 		3401017000NRG24101120231354221 11/11/2023 PRAN ORAON 3401017WL080321 PRAN ORAON 00468 UBIN0530093 1368 1368 Processed 01/01/2024 8990019028 PRAN ORAON ()
SubTotal 1368 1368
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017005_111123FTO_733669 BANK OF INDIA BKID0004908 MURI 1368
2 SILLI JH3401017005_111123FTO_733669 BANK OF INDIA BKID0004953 SILLI 1368
3 SILLI JH3401017005_111123FTO_733669 IDBI Bank IBKL0001749 muri 1368
4 SILLI JH3401017005_111123FTO_733669 State Bank of India SBIN0003656 MURI 5472
5 SILLI JH3401017005_111123FTO_733669 State Bank of India SBIN0005991 DIPATOLI, RANCHI 1368
6 SILLI JH3401017005_111123FTO_733669 Union Bank of India UBIN0530093 SILLI 1368

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