Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:41:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017019_260423FTO_61815
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-01-017-019-002/259
(PATRAHATU) 		3401017000NRG24240420230075551 26/04/2023 REETA DEVI 3401017WL004055 REETA DEVI 00048 BKID0004953 1368 1368 Processed 13/05/2023 1536162451 REETA DEVI ()
SubTotal 1368 1368
2 SILLI JH-01-017-019-002/186
(PATRAHATU) 		3401017000NRG24240420230075569 26/04/2023 AMBIKA DEVI 3401017WL004056 AMBIKA DEVI 00415 SBIN0006306 1368 1368 Processed 13/05/2023 1536162446 MRS AMBIKA DEVI ()
3 SILLI JH-01-017-019-002/62
(PATRAHATU) 		3401017000NRG24240420230075553 26/04/2023 DHANIRAM BARAIK 3401017WL004055 DHANIRAM BARAIK 00415 SBIN0006306 1368 1368 Processed 13/05/2023 1536162448 MR DHANIRAM BARAIK ()
4 SILLI JH-01-017-019-002/62
(PATRAHATU) 		3401017000NRG24240420230075552 26/04/2023 MANJHU DEVI 3401017WL004055 MANJHU DEVI 00415 SBIN0006306 1368 1368 Processed 13/05/2023 1536162449 MRS MANJHU DEVI ()
5 SILLI JH-01-017-019-002/94
(PATRAHATU) 		3401017000NRG24240420230075574 26/04/2023 SARSWATI DEVI 3401017WL004056 SARSWATI DEVI 00415 SBIN0006306 1368 1368 Processed 13/05/2023 1536162450 MR RAMPAD MAHTO ()
6 SILLI JH-01-017-019-004/36
(PATRAHATU) 		3401017000NRG24240420230075587 26/04/2023 Shiv Shankar Patare Munda 3401017WL004057 Shiv Shankar Patare Munda 00415 SBIN0006306 1368 1368 Processed 13/05/2023 1536162447 MR SHIV SHANKAR PATAR MUNDA ()
SubTotal 6840 6840
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 JH3401017019_260423FTO_61815 BANK OF INDIA BKID0004953 SILLI 1368
2 SILLI JH3401017019_260423FTO_61815 State Bank of India SBIN0006306 PATRAHATU 6840

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