Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:31:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017_190523FTO_140268
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-01-017-008-001/564
(DOBADU) 		3401017000NRG24180520230233671 19/05/2023 BASANT MAHTO 3401017WL012653 BASANT MAHTO 00048 BKID0004901 1368 1368 Processed 25/05/2023 1855995609 BASANT MAHTO ()
SubTotal 1368 1368
2 SILLI JH-01-017-007-001/383
(BISARIYA) 		3401017000NRG24180520230239615 19/05/2023 MENKA DEVI 3401017WL012949 MENKA DEVI 00048 BKID0004908 1368 1368 Processed 25/05/2023 1855995612 MENKA DEVI ()
SubTotal 1368 1368
3 SILLI JH-01-017-003-001/447
(BANTAHAZAM NORTH) 		3401017000NRG24180520230239709 19/05/2023 KIRAN DEVI 3401017WL012953 KIRAN DEVI 00048 BKID0004953 1368 1368 Processed 25/05/2023 1855995616 KIRAN DEVI ()
4 SILLI JH-01-017-008-001/1451
(DOBADU) 		3401017000NRG24170520230232200 19/05/2023 RAMAN SINGH MUNDA 3401017WL012562 RAMAN SINGH MUNDA 00048 BKID0004953 1368 1368 Processed 25/05/2023 1855995611 RAMAN SINGH MUNDA ()
SubTotal 2736 2736
5 SILLI JH-01-017-008-001/1092
(DOBADU) 		3401017000NRG24170520230232195 19/05/2023 ANJANA DEVI 3401017WL012562 ANJANA DEVI 00415 SBIN0006306 1368 1368 Processed 25/05/2023 1855995610 MRS ANJANA DEVI ()
6 SILLI JH-01-017-008-001/1358
(DOBADU) 		3401017000NRG24180520230233616 19/05/2023 BINDU DEVI 3401017WL012651 BINDU DEVI 00415 SBIN0006306 1368 1368 Processed 25/05/2023 1855995614 MRS BINDU DEVI ()
7 SILLI JH-01-017-008-004/27
(DOBADU) 		3401017000NRG24170520230232207 19/05/2023 KAUSHALYA DEVI 3401017WL012562 KAUSHALYA DEVI 00415 SBIN0006306 1368 1368 Processed 25/05/2023 1855995607 MRS KAUSHLYA DEVI ()
SubTotal 4104 4104
8 SILLI JH-01-017-004-001/938
(BANTAHAZAM SOUTH) 		3401017000NRG24180520230239996 19/05/2023 Banita Devi 3401017WL012972 Banita Devi 00468 UBIN0530093 1368 1368 Processed 25/05/2023 1855995608 Banita Devi ()
9 SILLI JH-01-017-008-001/1225
(DOBADU) 		3401017000NRG24170520230232197 19/05/2023 MAHADEV MUNDA 3401017WL012562 MAHADEV MUNDA 00468 UBIN0530093 1368 1368 Processed 25/05/2023 1855995615 MAHADEV MUNDA ()
10 SILLI JH-01-017-008-001/310
(DOBADU) 		3401017000NRG24170520230232205 19/05/2023 .GOENDYA ORAON 3401017WL012562 .GOENDYA ORAON 00468 UBIN0530093 1368 1368 Processed 25/05/2023 1855995613 .GOENDYA ORAON ()
SubTotal 4104 4104
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017_190523FTO_140268 BANK OF INDIA BKID0004901 RATU ROAD 1368
2 SILLI JH3401017_190523FTO_140268 BANK OF INDIA BKID0004908 MURI 1368
3 SILLI JH3401017_190523FTO_140268 BANK OF INDIA BKID0004953 SILLI 2736
4 SILLI JH3401017_190523FTO_140268 State Bank of India SBIN0006306 PATRAHATU 4104
5 SILLI JH3401017_190523FTO_140268 Union Bank of India UBIN0530093 SILLI 4104

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