Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:25:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017004_150623FTO_240898
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-01-017-004-002/160
(BANTAHAZAM SOUTH) 		3401017000NRG24150620230470365 15/06/2023 KANTI DEVI 3401017WL025720 KANTI DEVI 00048 BKID0004953 456 456 Processed 20/06/2023 2662215158 KANTI DEVI ()
SubTotal 456 456
2 SILLI JH-01-017-004-001/650
(BANTAHAZAM SOUTH) 		3401017000NRG24150620230470407 15/06/2023 Shaluntala Devi 3401017WL025722 Shaluntala Devi 00415 SBIN0003656 456 456 Processed 20/06/2023 2662215159 MRS SHAKUNTALA DEVI ()
3 SILLI JH-01-017-004-002/384
(BANTAHAZAM SOUTH) 		3401017000NRG24140620230462313 15/06/2023 Sarvind Mahto 3401017WL025327 Sarvind Mahto 00415 SBIN0003656 1368 1368 Processed 20/06/2023 2662215160 MR SARAVIND MAHTO ()
4 SILLI JH-01-017-004-004/97
(BANTAHAZAM SOUTH) 		3401017000NRG24150620230470653 15/06/2023 ASHTAMI DEVI 3401017WL025733 ASHTAMI DEVI 00415 SBIN0003656 456 456 Processed 20/06/2023 2662215161 MRS ASHTMI DEVI ()
SubTotal 2280 2280
5 SILLI JH-01-017-004-001/362
(BANTAHAZAM SOUTH) 		3401017000NRG24150620230470648 15/06/2023 CHANCHLA DEVI 3401017WL025733 CHANCHLA DEVI 00468 UBIN0530093 456 456 Processed 20/06/2023 2662215162 CHANCHLA DEVI ()
6 SILLI JH-01-017-004-001/362
(BANTAHAZAM SOUTH) 		3401017000NRG24150620230470647 15/06/2023 SADHU CHARAN MAHTO 3401017WL025733 SADHU CHARAN MAHTO 00468 UBIN0530093 456 456 Processed 20/06/2023 2662215163 SADHU CHARAN MAHTO ()
7 SILLI JH-01-017-004-001/938
(BANTAHAZAM SOUTH) 		3401017000NRG24150620230470649 15/06/2023 Banita Devi 3401017WL025733 Banita Devi 00468 UBIN0530093 456 456 Processed 20/06/2023 2662215164 Banita Devi ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017004_150623FTO_240898 BANK OF INDIA BKID0004953 SILLI 456
2 SILLI JH3401017004_150623FTO_240898 State Bank of India SBIN0003656 MURI 2280
3 SILLI JH3401017004_150623FTO_240898 Union Bank of India UBIN0530093 SILLI 1368

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