Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:55:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017008_200523FTO_145510
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) 		3401017000NRG24Z180520230233680 20/05/2023 BASANT MAHTO 3401017WL012653 BASANT MAHTO 00048 BKID0004901 162 162 Processed 21/05/2023 S41719070 BASANT MAHTO ()
SubTotal 162 162
2 SILLI JH-01-017-008-001/1451
(DOBADU) 		3401017000NRG24Z170520230232217 20/05/2023 RAMAN SINGH MUNDA 3401017WL012562 RAMAN SINGH MUNDA 00048 BKID0004953 162 162 Processed 21/05/2023 S41719070 RAMAN SINGH MUNDA ()
SubTotal 162 162
3 SILLI JH-01-017-008-001/1092
(DOBADU) 		3401017000NRG24Z170520230232212 20/05/2023 ANJANA DEVI 3401017WL012562 ANJANA DEVI 00415 SBIN0006306 162 162 Processed 21/05/2023 S41719070 ANJANA DEVI ()
4 SILLI JH-01-017-008-001/1358
(DOBADU) 		3401017000NRG24Z180520230233636 20/05/2023 BINDU DEVI 3401017WL012651 BINDU DEVI 00415 SBIN0006306 162 162 Processed 21/05/2023 S41719070 BINDU DEVI ()
5 SILLI JH-01-017-008-003/205
(DOBADU) 		3401017000NRG24Z200520230252004 20/05/2023 GAJENDRA MAHTO 3401017WL013650 GAJENDRA MAHTO 00415 SBIN0006306 162 162 Processed 21/05/2023 S41719070 GAJENDRA MAHTO ()
6 SILLI JH-01-017-008-004/1263
(DOBADU) 		3401017000NRG24Z200520230252051 20/05/2023 SAHCHARI DEVI 3401017WL013651 SAHCHARI DEVI 00415 SBIN0006306 162 162 Processed 21/05/2023 S41719070 SAHCHARI DEVI ()
7 SILLI JH-01-017-008-004/27
(DOBADU) 		3401017000NRG24Z170520230232224 20/05/2023 KAUSHALYA DEVI 3401017WL012562 KAUSHALYA DEVI 00415 SBIN0006306 162 162 Processed 21/05/2023 S41719070 KAUSHALYA DEVI ()
8 SILLI JH-01-017-008-004/278
(DOBADU) 		3401017000NRG24Z200520230252058 20/05/2023 BASAKI DEVI 3401017WL013651 BASAKI DEVI 00415 SBIN0006306 162 162 Processed 21/05/2023 S41719070 BASAKI DEVI ()
9 SILLI JH-01-017-008-004/349
(DOBADU) 		3401017000NRG24Z200520230252127 20/05/2023 BASANI DEVI 3401017WL013655 BASANI DEVI 00415 SBIN0006306 162 162 Processed 21/05/2023 S41719070 BASANI DEVI ()
10 SILLI JH-01-017-008-004/349
(DOBADU) 		3401017000NRG24Z200520230252126 20/05/2023 JAYDEV MAHTO 3401017WL013655 JAYDEV MAHTO 00415 SBIN0006306 162 162 Processed 21/05/2023 S41719070 JAYDEV MAHTO ()
SubTotal 1296 1296
11 SILLI JH-01-017-008-001/1225
(DOBADU) 		3401017000NRG24Z170520230232214 20/05/2023 MAHADEV MUNDA 3401017WL012562 MAHADEV MUNDA 00468 UBIN0530093 162 162 Processed 21/05/2023 S41719070 MAHADEV MUNDA ()
12 SILLI JH-01-017-008-001/310
(DOBADU) 		3401017000NRG24Z170520230232222 20/05/2023 .GOENDYA ORAON 3401017WL012562 .GOENDYA ORAON 00468 UBIN0530093 162 162 Processed 21/05/2023 S41719070 .GOENDYA ORAON ()
SubTotal 324 324
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017008_200523FTO_145510 BANK OF INDIA BKID0004901 RATU ROAD 162
2 SILLI JH3401017008_200523FTO_145510 BANK OF INDIA BKID0004953 SILLI 162
3 SILLI JH3401017008_200523FTO_145510 State Bank of India SBIN0006306 PATRAHATU 1296
4 SILLI JH3401017008_200523FTO_145510 Union Bank of India UBIN0530093 SILLI 324

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