Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:26:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017010_040523FTO_86538
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-01-017-010-002/129
(HAKEDAG) 		3401017000NRG24040520230133820 04/05/2023 GAHNU BEDIYA 3401017WL007180 GAHNU BEDIYA 00048 BKID0004953 1368 1368 Processed 17/05/2023 1631652979 GAHNU BEDIYA ()
SubTotal 1368 1368
2 SILLI JH-01-017-010-004/161
(HAKEDAG) 		3401017000NRG24040520230133765 04/05/2023 JATRU BEDIYA 3401017WL007175 JATRU BEDIYA 00415 SBIN0003656 1368 1368 Processed 17/05/2023 1631652978 MRS JATRU BEDIYA ()
SubTotal 1368 1368
3 SILLI JH-01-017-010-003/59
(HAKEDAG) 		3401017000NRG24040520230133938 04/05/2023 KALAWATI DEVI 3401017WL007186 KALAWATI DEVI 00468 UBIN0530107 1368 1368 Processed 17/05/2023 1631652980 KALAWATI DEVI ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017010_040523FTO_86538 BANK OF INDIA BKID0004953 SILLI 1368
2 SILLI JH3401017010_040523FTO_86538 State Bank of India SBIN0003656 MURI 1368
3 SILLI JH3401017010_040523FTO_86538 Union Bank of India UBIN0530107 MURI SSI 1368

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