Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:25:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017007_230623FTO_272827
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-01-017-007-001/692
(BISARIYA) 		3401017000NRG24Z220620230516474 23/06/2023 SULEKHA DEVI 3401017WL028160 SULEKHA DEVI 00048 BKID0004908 162 162 Processed 25/06/2023 S94912404 SULEKHA DEVI ()
2 SILLI JH-01-017-007-002/292
(BISARIYA) 		3401017000NRG24Z210620230502677 23/06/2023 CHUNIR DEVI 3401017WL027384 CHUNIR DEVI 00048 BKID0004908 54 54 Processed 25/06/2023 S94912404 CHUNIR DEVI ()
3 SILLI JH-01-017-007-002/446
(BISARIYA) 		3401017000NRG24Z210620230502679 23/06/2023 JANKI DEVI 3401017WL027384 JANKI DEVI 00048 BKID0004908 54 54 Processed 25/06/2023 S94912404 JANKI DEVI ()
4 SILLI JH-01-017-007-002/548
(BISARIYA) 		3401017000NRG24Z210620230502681 23/06/2023 SOMRA KARMALI 3401017WL027384 SOMRA KARMALI 00048 BKID0004908 54 54 Processed 25/06/2023 S94912404 SOMRA KARMALI ()
5 SILLI JH-01-017-007-002/7
(BISARIYA) 		3401017000NRG24Z210620230502683 23/06/2023 SUSHILA DEVI 3401017WL027384 SUSHILA DEVI 00048 BKID0004908 54 54 Processed 25/06/2023 S94912404 SUSHILA DEVI ()
6 SILLI JH-01-017-007-002/735
(BISARIYA) 		3401017000NRG24Z210620230502685 23/06/2023 Push Devi 3401017WL027384 Push Devi 00048 BKID0004908 54 54 Processed 25/06/2023 S94912404 Push Devi ()
7 SILLI JH-01-017-007-002/735
(BISARIYA) 		3401017000NRG24Z210620230502684 23/06/2023 Shambhu Karmali 3401017WL027384 Shambhu Karmali 00048 BKID0004908 54 54 Processed 25/06/2023 S94912404 Shambhu Karmali ()
8 SILLI JH-01-017-007-003/233
(BISARIYA) 		3401017000NRG24Z210620230502690 23/06/2023 SULOCHNA DEVI 3401017WL027384 SULOCHNA DEVI 00048 BKID0004908 162 162 Processed 25/06/2023 S94912404 SULOCHNA DEVI ()
SubTotal 648 648
9 SILLI JH-01-017-007-001/610
(BISARIYA) 		3401017000NRG24Z170620230480399 23/06/2023 USHA KIRAN 3401017WL026259 USHA KIRAN 00415 SBIN0003656 54 54 Processed 25/06/2023 S94912404 USHA KIRAN ()
SubTotal 54 54
Total 702 702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_230623FTO_272827 BANK OF INDIA BKID0004908 MURI 648
2 SILLI JH3401017007_230623FTO_272827 State Bank of India SBIN0003656 MURI 54

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