Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:46:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017007_031023FTO_608941
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-01-017-007-001/362
(BISARIYA) 		3401017000NRG24280920231142646 03/10/2023 Champs devi 3401017WL067141 Champs devi 00048 BKID0004908 684 684 Processed 10/11/2023 7340766751 Champs devi ()
2 SILLI JH-01-017-007-001/478
(BISARIYA) 		3401017000NRG24280920231142625 03/10/2023 KALAPNA DEVI 3401017WL067140 KALAPNA DEVI 00048 BKID0004908 456 456 Processed 10/11/2023 7340766749 KALAPNA DEVI ()
3 SILLI JH-01-017-007-002/157
(BISARIYA) 		3401017000NRG24280920231140644 03/10/2023 REVTI DEVI 3401017WL067030 REVTI DEVI 00048 BKID0004908 1368 1368 Processed 10/11/2023 7340766752 REVTI DEVI ()
4 SILLI JH-01-017-007-002/589
(BISARIYA) 		3401017000NRG24280920231140646 03/10/2023 GIRI BALA DEVI 3401017WL067030 GIRI BALA DEVI 00048 BKID0004908 1368 1368 Processed 10/11/2023 7340766750 GIRI BALA DEVI ()
SubTotal 3876 3876
5 SILLI JH-01-017-007-004/62
(BISARIYA) 		3401017000NRG24280920231143248 03/10/2023 SUMITRA DEVI 3401017WL067194 SUMITRA DEVI 00415 SBIN0003656 1368 1368 Processed 10/11/2023 7340766753 MRS SUMITRA DEVI ()
SubTotal 1368 1368
Total 5244 5244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_031023FTO_608941 BANK OF INDIA BKID0004908 MURI 3876
2 SILLI JH3401017007_031023FTO_608941 State Bank of India SBIN0003656 MURI 1368

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