Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:29:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017005_160623FTO_244668
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-01-017-005-001/206
(BANSARULI) 		3401017000NRG24Z150620230473532 16/06/2023 BHUNESHWARI DEVI 3401017WL025867 BHUNESHWARI DEVI 00048 BKID0004908 54 54 Processed 17/06/2023 S52770267 BHUNESHWARI DEVI ()
2 SILLI JH-01-017-005-004/607
(BANSARULI) 		3401017000NRG24Z140620230461513 16/06/2023 MUMTAJ BEGAM 3401017WL025284 MUMTAJ BEGAM 00048 BKID0004908 162 162 Processed 17/06/2023 S52770267 MUMTAJ BEGAM ()
3 SILLI JH-01-017-005-005/37
(BANSARULI) 		3401017000NRG24Z140620230461517 16/06/2023 LAKHIYA LOHRA 3401017WL025284 LAKHIYA LOHRA 00048 BKID0004908 162 162 Processed 17/06/2023 S52770267 LAKHIYA LOHRA ()
SubTotal 378 378
4 SILLI JH-01-017-005-002/566
(BANSARULI) 		3401017000NRG24Z150620230473596 16/06/2023 AJAY KUMAR MAHTO 3401017WL025869 AJAY KUMAR MAHTO 00415 SBIN0003656 54 54 Processed 17/06/2023 S52770267 AJAY KUMAR MAHTO ()
SubTotal 54 54
5 SILLI JH-01-017-005-002/30
(BANSARULI) 		3401017000NRG24Z150620230473591 16/06/2023 SHIVCHARAN MAHTO 3401017WL025869 SHIVCHARAN MAHTO 00468 UBIN0530093 54 54 Processed 17/06/2023 S52770267 SHIVCHARAN MAHTO ()
6 SILLI JH-01-017-005-002/554
(BANSARULI) 		3401017000NRG24Z140620230461529 16/06/2023 RENUKA DEVI 3401017WL025285 RENUKA DEVI 00468 UBIN0530093 162 162 Processed 17/06/2023 S52770267 RENUKA DEVI ()
7 SILLI JH-01-017-005-002/554
(BANSARULI) 		3401017000NRG24Z140620230461528 16/06/2023 SONARAM MAHTO 3401017WL025285 SONARAM MAHTO 00468 UBIN0530093 162 162 Processed 17/06/2023 S52770267 SONARAM MAHTO ()
8 SILLI JH-01-017-005-004/100
(BANSARULI) 		3401017000NRG24Z150620230473565 16/06/2023 PUNAM MINZ 3401017WL025868 PUNAM MINZ 00468 UBIN0530093 54 54 Processed 17/06/2023 S52770267 PUNAM MINZ ()
SubTotal 432 432
Total 864 864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017005_160623FTO_244668 BANK OF INDIA BKID0004908 MURI 378
2 SILLI JH3401017005_160623FTO_244668 State Bank of India SBIN0003656 MURI 54
3 SILLI JH3401017005_160623FTO_244668 Union Bank of India UBIN0530093 SILLI 432

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