Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:46:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017008_170423FTO_26093
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-01-017-008-001/564
(DOBADU) 		3401017000NRG24Z150420230027930 17/04/2023 BASANT MAHTO 3401017WL001596 BASANT MAHTO 00048 BKID0004901 162 162 Processed 19/04/2023 S48731954 BASANT MAHTO ()
SubTotal 162 162
2 SILLI JH-01-017-008-003/107
(DOBADU) 		3401017000NRG24Z150420230027539 17/04/2023 SARASWATI MAHTO 3401017WL001574 SARASWATI MAHTO 00415 SBIN0006306 162 162 Processed 19/04/2023 S48731954 SARASWATI MAHTO ()
3 SILLI JH-01-017-008-003/251
(DOBADU) 		3401017000NRG24Z150420230027473 17/04/2023 SATYA DEVI 3401017WL001572 SATYA DEVI 00415 SBIN0006306 162 162 Processed 19/04/2023 S48731954 SATYA DEVI ()
4 SILLI JH-01-017-008-004/106
(DOBADU) 		3401017000NRG24Z150420230027476 17/04/2023 ANJANA DEVI 3401017WL001572 ANJANA DEVI 00415 SBIN0006306 162 162 Processed 19/04/2023 S48731954 ANJANA DEVI ()
5 SILLI JH-01-017-008-004/1263
(DOBADU) 		3401017000NRG24Z150420230027543 17/04/2023 SAHCHARI DEVI 3401017WL001574 SAHCHARI DEVI 00415 SBIN0006306 162 162 Processed 19/04/2023 S48731954 SAHCHARI DEVI ()
6 SILLI JH-01-017-008-004/140
(DOBADU) 		3401017000NRG24Z150420230027544 17/04/2023 SRASWATI DEVI 3401017WL001574 SRASWATI DEVI 00415 SBIN0006306 162 162 Processed 19/04/2023 S48731954 SRASWATI DEVI ()
7 SILLI JH-01-017-008-004/92
(DOBADU) 		3401017000NRG24Z150420230027564 17/04/2023 SHALYA DEVI 3401017WL001574 SHALYA DEVI 00415 SBIN0006306 162 162 Processed 19/04/2023 S48731954 SHALYA DEVI ()
8 SILLI JH-01-017-008-004/950
(DOBADU) 		3401017000NRG24Z150420230027566 17/04/2023 SAMPATI DEVI 3401017WL001574 SAMPATI DEVI 00415 SBIN0006306 162 162 Processed 19/04/2023 S48731954 SAMPATI DEVI ()
SubTotal 1134 1134
9 SILLI JH-01-017-008-001/1225
(DOBADU) 		3401017000NRG24Z170420230031872 17/04/2023 MAHADEV MUNDA 3401017WL001838 MAHADEV MUNDA 00468 UBIN0530093 162 162 Processed 19/04/2023 S48731954 MAHADEV MUNDA ()
10 SILLI JH-01-017-008-001/310
(DOBADU) 		3401017000NRG24Z150420230027468 17/04/2023 .GOENDYA ORAON 3401017WL001572 .GOENDYA ORAON 00468 UBIN0530093 162 162 Processed 19/04/2023 S48731954 .GOENDYA ORAON ()
SubTotal 324 324
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017008_170423FTO_26093 BANK OF INDIA BKID0004901 RATU ROAD 162
2 SILLI JH3401017008_170423FTO_26093 State Bank of India SBIN0006306 PATRAHATU 1134
3 SILLI JH3401017008_170423FTO_26093 Union Bank of India UBIN0530093 SILLI 324

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