Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:44:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017015_220723FTO_367784
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-01-017-015-005/394
(LUPUNG) 		3401017000NRG24Z200720230729052 22/07/2023 JHIMLI DEVI 3401017WL040235 JHIMLI DEVI 00048 BKID0004953 162 162 Processed 23/07/2023 S36151018 JHIMLI DEVI ()
2 SILLI JH-01-017-015-005/485
(LUPUNG) 		3401017000NRG24Z200720230729057 22/07/2023 BHARTI DEVI 3401017WL040235 BHARTI DEVI 00048 BKID0004953 108 108 Processed 23/07/2023 S36151018 BHARTI DEVI ()
SubTotal 270 270
3 SILLI JH-01-017-015-002/49
(LUPUNG) 		3401017000NRG24Z200720230729051 22/07/2023 FALARI MUNDA 3401017WL040235 FALARI MUNDA 00415 SBIN0003656 162 162 Processed 23/07/2023 S36151018 FALARI MUNDA ()
4 SILLI JH-01-017-015-002/82
(LUPUNG) 		3401017000NRG24Z210720230737623 22/07/2023 ROSHAN ORAON 3401017WL040804 ROSHAN ORAON 00415 SBIN0003656 162 162 Processed 23/07/2023 S36151018 ROSHAN ORAON ()
5 SILLI JH-01-017-015-005/483
(LUPUNG) 		3401017000NRG24Z200720230729055 22/07/2023 ANURAG KUMAR SINGH 3401017WL040235 ANURAG KUMAR SINGH 00415 SBIN0003656 162 162 Processed 23/07/2023 S36151018 ANURAG KUMAR SINGH ()
SubTotal 486 486
6 SILLI JH-01-017-005-004/697
(BANSARULI) 		3401017000NRG24Z200720230729044 22/07/2023 KHIRI DEVI 3401017WL040235 KHIRI DEVI 00468 UBIN0530093 162 162 Processed 23/07/2023 S36151018 KHIRI DEVI ()
SubTotal 162 162
Total 918 918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017015_220723FTO_367784 BANK OF INDIA BKID0004953 SILLI 270
2 SILLI JH3401017015_220723FTO_367784 State Bank of India SBIN0003656 MURI 486
3 SILLI JH3401017015_220723FTO_367784 Union Bank of India UBIN0530093 SILLI 162

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