Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:50:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017005_180823FTO_454239
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-01-017-005-001/606
(BANSARULI) 		3401017000NRG24180820230911845 18/08/2023 USHA DEV 3401017WL051769 USHA DEV 00415 SBIN0003656 1368 1368 Processed 28/08/2023 4907174778 MRS USHA DEVI ()
2 SILLI JH-01-017-005-004/644
(BANSARULI) 		3401017000NRG24180820230911825 18/08/2023 TEJLAL ORAON 3401017WL051768 TEJLAL ORAON 00415 SBIN0003656 1368 1368 Processed 28/08/2023 4907174779 MR TEG LAL ORAON ()
SubTotal 2736 2736
3 SILLI JH-01-017-005-004/98
(BANSARULI) 		3401017000NRG24180820230911826 18/08/2023 PURAN ORAON 3401017WL051768 PURAN ORAON 00468 UBIN0530093 1368 1368 Processed 28/08/2023 4907174781 PURAN ORAON ()
4 SILLI JH-01-017-020-010/194
(PISKA) 		3401017000NRG24180820230911828 18/08/2023 MANSHA RAM MAHTO 3401017WL051768 MANSHA RAM MAHTO 00468 UBIN0530093 684 684 Processed 28/08/2023 4907174780 MANSHA RAM MAHTO ()
SubTotal 2052 2052
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017005_180823FTO_454239 State Bank of India SBIN0003656 MURI 2736
2 SILLI JH3401017005_180823FTO_454239 Union Bank of India UBIN0530093 SILLI 2052

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