Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:50:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017004_010423FTO_28
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-01-017-004-001/358
(BANTAHAZAM SOUTH) 		3401017000NRG23Z310320232072355 01/04/2023 BABITA DEVI 3401017WL117095 BABITA DEVI 00048 BKID0004953 135 135 Processed 02/04/2023 S35641556 BABITA DEVI ()
2 SILLI JH-01-017-004-004/55
(BANTAHAZAM SOUTH) 		3401017000NRG23Z290320232060613 01/04/2023 KRITIDAS MAHTO 3401017WL116421 KRITIDAS MAHTO 00048 BKID0004953 162 162 Processed 02/04/2023 S35641556 KRITIDAS MAHTO ()
SubTotal 297 297
3 SILLI JH-01-017-004-004/294
(BANTAHAZAM SOUTH) 		3401017000NRG23Z310320232075583 01/04/2023 DILESHWAR MAHTO 3401017WL117256 DILESHWAR MAHTO 00415 SBIN0003656 108 108 Processed 02/04/2023 S35641556 DILESHWAR MAHTO ()
4 SILLI JH-01-017-004-004/362
(BANTAHAZAM SOUTH) 		3401017000NRG23Z310320232075138 01/04/2023 Sanchita Devi 3401017WL117225 Sanchita Devi 00415 SBIN0003656 162 162 Processed 02/04/2023 S35641556 Sanchita Devi ()
SubTotal 270 270
5 SILLI JH-01-017-004-004/308
(BANTAHAZAM SOUTH) 		3401017000NRG23Z290320232060609 01/04/2023 Shaibya Devi 3401017WL116421 Shaibya Devi 00468 UBIN0530093 162 162 Processed 02/04/2023 S35641556 Shaibya Devi ()
6 SILLI JH-01-017-004-004/368
(BANTAHAZAM SOUTH) 		3401017000NRG23Z310320232075139 01/04/2023 VIDU DEVI 3401017WL117225 VIDU DEVI 00468 UBIN0530093 135 135 Processed 02/04/2023 S35641556 VIDU DEVI ()
SubTotal 297 297
Total 864 864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017004_010423FTO_28 BANK OF INDIA BKID0004953 SILLI 297
2 SILLI JH3401017004_010423FTO_28 State Bank of India SBIN0003656 MURI 270
3 SILLI JH3401017004_010423FTO_28 Union Bank of India UBIN0530093 SILLI 297

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