Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:24:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017018_091023FTO_630578
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-01-017-018-002/391
(NAGEDIH) 		3401017000NRG24091020231196699 09/10/2023 Punam Kumari 3401017WL070510 Punam Kumari 00048 BKID0004704 456 456 Processed 10/11/2023 7341622182 Punam Kumari ()
SubTotal 456 456
2 SILLI JH-01-017-018-003/131
(NAGEDIH) 		3401017000NRG24091020231196645 09/10/2023 SANDHYA DEVI 3401017WL070509 SANDHYA DEVI 00048 BKID0004953 228 228 Processed 10/11/2023 7341622183 SANDHYA DEVI ()
SubTotal 228 228
3 SILLI JH-01-017-018-001/270
(NAGEDIH) 		3401017000NRG24091020231196620 09/10/2023 SANJAY BEDIYA 3401017WL070509 SANJAY BEDIYA 00468 UBIN0530093 456 456 Processed 10/11/2023 7341622181 SANJAY BEDIYA ()
4 SILLI JH-01-017-018-002/223
(NAGEDIH) 		3401017000NRG24091020231196697 09/10/2023 KISHUN BEDIYA 3401017WL070510 KISHUN BEDIYA 00468 UBIN0530093 228 228 Processed 10/11/2023 7341622184 KISHUN BEDIYA ()
SubTotal 684 684
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017018_091023FTO_630578 BANK OF INDIA BKID0004704 TETULMARI 456
2 SILLI JH3401017018_091023FTO_630578 BANK OF INDIA BKID0004953 SILLI 228
3 SILLI JH3401017018_091023FTO_630578 Union Bank of India UBIN0530093 SILLI 684

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