Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:59:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017020_280423FTO_68997
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-01-017-020-004/155
(PISKA) 		3401017000NRG24270420230100299 28/04/2023 SHILA DEVI 3401017WL005333 SHILA DEVI 00048 BKID0004908 1368 1368 Processed 13/05/2023 1536154337 SHILA DEVI ()
2 SILLI JH-01-017-020-007/139
(PISKA) 		3401017000NRG24270420230100215 28/04/2023 FUNU DEVI 3401017WL005331 FUNU DEVI 00048 BKID0004908 1368 1368 Processed 13/05/2023 1536154338 FUNU DEVI ()
SubTotal 2736 2736
3 SILLI JH-01-017-020-010/7
(PISKA) 		3401017000NRG24270420230100223 28/04/2023 RAJABALA DEVI 3401017WL005331 RAJABALA DEVI 00048 BKID0004953 1368 1368 Processed 13/05/2023 1536154339 RAJABALA DEVI ()
SubTotal 1368 1368
4 SILLI JH-01-017-020-006/147
(PISKA) 		3401017000NRG24270420230100171 28/04/2023 SUNIL KUMAR MAHTO 3401017WL005330 SUNIL KUMAR MAHTO 00165 IBKL0001749 1368 1368 Processed 13/05/2023 1536154340 SUNIL KUMAR MAHTO ()
SubTotal 1368 1368
5 SILLI JH-01-017-020-005/354
(PISKA) 		3401017000NRG24270420230100169 28/04/2023 JALDHAR MAHTO 3401017WL005330 JALDHAR MAHTO 00415 SBIN0003656 1368 1368 Processed 13/05/2023 1536154341 MR JALDHAR MAHTO ()
6 SILLI JH-01-017-020-006/204
(PISKA) 		3401017000NRG24270420230100253 28/04/2023 PARI DEVI 3401017WL005332 PARI DEVI 00415 SBIN0003656 1368 1368 Processed 13/05/2023 1536154343 MRS PARIDEVI DEVI ()
7 SILLI JH-01-017-020-006/356
(PISKA) 		3401017000NRG24270420230100258 28/04/2023 SANJOTI DEVI 3401017WL005332 SANJOTI DEVI 00415 SBIN0003656 1368 1368 Processed 13/05/2023 1536154344 MRS SANJOTI DEVI ()
8 SILLI JH-01-017-020-010/64
(PISKA) 		3401017000NRG24270420230100222 28/04/2023 DASMI DEVI 3401017WL005331 DASMI DEVI 00415 SBIN0003656 1368 1368 Processed 13/05/2023 1536154342 MRS DASHMI DEVI ()
SubTotal 5472 5472
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017020_280423FTO_68997 BANK OF INDIA BKID0004908 MURI 2736
2 SILLI JH3401017020_280423FTO_68997 BANK OF INDIA BKID0004953 SILLI 1368
3 SILLI JH3401017020_280423FTO_68997 IDBI Bank IBKL0001749 muri 1368
4 SILLI JH3401017020_280423FTO_68997 State Bank of India SBIN0003656 MURI 5472

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