Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:17:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017020_130923FTO_542721
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-01-017-020-010/349
(PISKA) 		3401017000NRG24Z110920231049346 13/09/2023 SARUBALA DEVI 3401017WL061187 SARUBALA DEVI 00048 BKID0004953 27 27 Processed 13/09/2023 S95936166 SARUBALA DEVI ()
SubTotal 27 27
2 SILLI JH-01-017-020-009/29
(PISKA) 		3401017000NRG24Z120920231050916 13/09/2023 VISHWANATH MAHTO 3401017WL061320 VISHWANATH MAHTO 00165 IBKL0001749 81 81 Processed 13/09/2023 S95936166 VISHWANATH MAHTO ()
SubTotal 81 81
3 SILLI JH-01-017-020-005/388
(PISKA) 		3401017000NRG24Z120920231050880 13/09/2023 RUMPA DEVI 3401017WL061316 RUMPA DEVI 00415 SBIN0003656 81 81 Processed 13/09/2023 S95936166 RUMPA DEVI ()
SubTotal 81 81
4 SILLI JH-01-017-005-002/381
(BANSARULI) 		3401017000NRG24Z120920231050876 13/09/2023 RAJKISHOR MAHTO 3401017WL061316 RAJKISHOR MAHTO 00468 UBIN0530093 108 108 Processed 13/09/2023 S95936166 RAJKISHOR MAHTO ()
5 SILLI JH-01-017-020-009/22
(PISKA) 		3401017000NRG24Z120920231050912 13/09/2023 PRAMILA DEVI 3401017WL061320 PRAMILA DEVI 00468 UBIN0530093 81 81 Processed 13/09/2023 S95936166 PRAMILA DEVI ()
6 SILLI JH-01-017-020-009/26
(PISKA) 		3401017000NRG24Z120920231050913 13/09/2023 MO GITA DEVI 3401017WL061320 MO GITA DEVI 00468 UBIN0530093 81 81 Processed 13/09/2023 S95936166 MO GITA DEVI ()
SubTotal 270 270
7 SILLI JH-01-017-020-010/348
(PISKA) 		3401017000NRG24Z120920231050884 13/09/2023 ANITA DEVI 3401017WL061316 ANITA DEVI 00468 UBIN0530107 108 108 Processed 13/09/2023 S95936166 ANITA DEVI ()
SubTotal 108 108
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017020_130923FTO_542721 BANK OF INDIA BKID0004953 SILLI 27
2 SILLI JH3401017020_130923FTO_542721 IDBI Bank IBKL0001749 muri 81
3 SILLI JH3401017020_130923FTO_542721 State Bank of India SBIN0003656 MURI 81
4 SILLI JH3401017020_130923FTO_542721 Union Bank of India UBIN0530093 SILLI 270
5 SILLI JH3401017020_130923FTO_542721 Union Bank of India UBIN0530107 MURI SSI 108

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