Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:30:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017019_010423FTO_943
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-01-017-019-002/174
(PATRAHATU) 		3401017000NRG23310320232085632 01/04/2023 SHILA DEVI 3401017WL117813 SHILA DEVI 00048 BKID0004953 1260 1260 Processed 05/05/2023 1236777780 SHILA DEVI ()
2 SILLI JH-01-017-019-002/257
(PATRAHATU) 		3401017000NRG23310320232085636 01/04/2023 MANGAL KUMHAR 3401017WL117813 MANGAL KUMHAR 00048 BKID0004953 1260 1260 Processed 05/05/2023 1236777789 MANGAL KUMHAR ()
3 SILLI JH-01-017-019-002/259
(PATRAHATU) 		3401017000NRG23310320232085637 01/04/2023 REETA DEVI 3401017WL117813 REETA DEVI 00048 BKID0004953 1260 1260 Processed 05/05/2023 1236777784 REETA DEVI ()
SubTotal 3780 3780
4 SILLI JH-01-017-008-004/349
(DOBADU) 		3401017000NRG23310320232085625 01/04/2023 BASANI DEVI 3401017WL117813 BASANI DEVI 00415 SBIN0006306 1260 1260 Processed 05/05/2023 1236777786 MRS BASNI DEVI ()
5 SILLI JH-01-017-008-004/349
(DOBADU) 		3401017000NRG23310320232085624 01/04/2023 JAYDEV MAHTO 3401017WL117813 JAYDEV MAHTO 00415 SBIN0006306 1260 1260 Processed 05/05/2023 1236777788 MR JAYDEV MAHTO ()
6 SILLI JH-01-017-019-002/185
(PATRAHATU) 		3401017000NRG23310320232085634 01/04/2023 DHANANJAY MAHTO 3401017WL117813 DHANANJAY MAHTO 00415 SBIN0006306 1260 1260 Processed 05/05/2023 1236777781 MS TILOKA DEVI ()
7 SILLI JH-01-017-019-002/186
(PATRAHATU) 		3401017000NRG23310320232085635 01/04/2023 AMBIKA DEVI 3401017WL117813 AMBIKA DEVI 00415 SBIN0006306 1260 1260 Processed 05/05/2023 1236777785 MRS AMBIKA DEVI ()
8 SILLI JH-01-017-019-002/62
(PATRAHATU) 		3401017000NRG23310320232085641 01/04/2023 DHANIRAM BARAIK 3401017WL117813 DHANIRAM BARAIK 00415 SBIN0006306 1260 1260 Processed 05/05/2023 1236777787 MR DHANIRAM BARAIK ()
9 SILLI JH-01-017-019-002/94
(PATRAHATU) 		3401017000NRG23300320232067042 01/04/2023 SARSWATI DEVI 3401017WL116789 SARSWATI DEVI 00415 SBIN0006306 1260 1260 Processed 05/05/2023 1236777782 MR RAMPAD MAHTO ()
10 SILLI JH-01-017-019-004/65
(PATRAHATU) 		3401017000NRG23310320232089438 01/04/2023 Ambica Devi 3401017WL117999 Ambica Devi 00415 SBIN0006306 1260 1260 Processed 05/05/2023 1236777783 MRS AMBIKA DEVI ()
SubTotal 8820 8820
Total 12600 12600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017019_010423FTO_943 BANK OF INDIA BKID0004953 SILLI 3780
2 SILLI JH3401017019_010423FTO_943 State Bank of India SBIN0006306 PATRAHATU 8820

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