Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:35:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017019_240723FTO_375502
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-01-017-019-003/108
(PATRAHATU) 		3401017000NRG24Z220720230743197 24/07/2023 LILA DEVI 3401017WL041204 LILA DEVI 00048 BKID0004953 162 162 Processed 28/07/2023 S35559381 LILA DEVI ()
SubTotal 162 162
2 SILLI JH-01-017-019-001/117
(PATRAHATU) 		3401017000NRG24Z220720230743181 24/07/2023 MEERA DEVI 3401017WL041203 MEERA DEVI 00197 BKID0JHARGB 162 162 Rejected 28/07/2023 S35559381 No Such Account
SubTotal 162 162
3 SILLI JH-01-017-019-002/11
(PATRAHATU) 		3401017000NRG24Z220720230743155 24/07/2023 KALO DEVI 3401017WL041200 KALO DEVI 00415 SBIN0006306 162 162 Processed 28/07/2023 S35559381 KALO DEVI ()
4 SILLI JH-01-017-019-002/260
(PATRAHATU) 		3401017000NRG24Z240720230750149 24/07/2023 MAHESHWAR MAHTO 3401017WL041611 MAHESHWAR MAHTO 00415 SBIN0006306 162 162 Processed 28/07/2023 S35559381 MAHESHWAR MAHTO ()
5 SILLI JH-01-017-019-004/305
(PATRAHATU) 		3401017000NRG24Z240720230750153 24/07/2023 Pursuram Mahto 3401017WL041611 Pursuram Mahto 00415 SBIN0006306 162 162 Processed 28/07/2023 S35559381 Pursuram Mahto ()
6 SILLI JH-01-017-019-004/760
(PATRAHATU) 		3401017000NRG24Z220720230743159 24/07/2023 ASTAMI DEVI 3401017WL041200 ASTAMI DEVI 00415 SBIN0006306 162 162 Processed 28/07/2023 S35559381 ASTAMI DEVI ()
7 SILLI JH-01-017-019-004/761
(PATRAHATU) 		3401017000NRG24Z220720230743160 24/07/2023 KABITA DEVI 3401017WL041200 KABITA DEVI 00415 SBIN0006306 162 162 Processed 28/07/2023 S35559381 KABITA DEVI ()
SubTotal 810 810
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017019_240723FTO_375502 BANK OF INDIA BKID0004953 SILLI 162
2 SILLI JH3401017019_240723FTO_375502 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
3 SILLI JH3401017019_240723FTO_375502 State Bank of India SBIN0006306 PATRAHATU 810

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