Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:39:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017001_120423FTO_13803
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-01-017-001-001/219
(BADACHANGDU) 		3401017000NRG24120420230018397 12/04/2023 SANTOSH MUNDA 3401017WL001021 SANTOSH MUNDA 00048 BKID0004953 1368 1368 Processed 12/05/2023 1477670248 SANTOSH MUNDA ()
2 SILLI JH-01-017-001-001/227
(BADACHANGDU) 		3401017000NRG24120420230018401 12/04/2023 ARTI DEVI 3401017WL001021 ARTI DEVI 00048 BKID0004953 1368 1368 Processed 12/05/2023 1477670247 ARTI DEVI ()
3 SILLI JH-01-017-001-003/46
(BADACHANGDU) 		3401017000NRG24120420230017557 12/04/2023 SUNIL KUMAR MAHTO 3401017WL000982 SUNIL KUMAR MAHTO 00048 BKID0004953 1368 1368 Processed 12/05/2023 1477670246 SUNIL KUMAR MAHTO ()
SubTotal 4104 4104
4 SILLI JH-01-017-001-001/190
(BADACHANGDU) 		3401017000NRG24120420230018394 12/04/2023 BINDE DEVI 3401017WL001021 BINDE DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477670249 MRS BINDE DEVI ()
5 SILLI JH-01-017-001-002/620
(BADACHANGDU) 		3401017000NRG24120420230018333 12/04/2023 SHANICHARWA PATAR MUNDA 3401017WL001016 SHANICHARWA PATAR MUNDA 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477670251 MR SHANICHARWA PATAR MUNDA ()
6 SILLI JH-01-017-001-002/621
(BADACHANGDU) 		3401017000NRG24120420230018334 12/04/2023 SHANKUNTALA DEVI 3401017WL001016 SHANKUNTALA DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477670250 MS SHANKUTALA DEVI ()
SubTotal 4104 4104
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017001_120423FTO_13803 BANK OF INDIA BKID0004953 SILLI 4104
2 SILLI JH3401017001_120423FTO_13803 State Bank of India SBIN0006306 PATRAHATU 4104

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