Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:10:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017018_050923FTO_517046
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) 		3401017000NRG24Z040920231002028 05/09/2023 Punam Kumari 3401017WL057943 Punam Kumari 00048 BKID0004704 108 108 Processed 06/09/2023 S39981281 Punam Kumari ()
2 SILLI JH-01-017-018-002/391
(NAGEDIH) 		3401017000NRG24Z040920231002138 05/09/2023 Punam Kumari 3401017WL057951 Punam Kumari 00048 BKID0004704 27 27 Processed 06/09/2023 S39981281 Punam Kumari ()
SubTotal 135 135
3 SILLI JH-01-017-018-002/11
(NAGEDIH) 		3401017000NRG24Z040920231002022 05/09/2023 SUGAMANI KUMARI 3401017WL057943 SUGAMANI KUMARI 00048 BKID0004953 54 54 Processed 06/09/2023 S39981281 SUGAMANI KUMARI ()
4 SILLI JH-01-017-018-002/238
(NAGEDIH) 		3401017000NRG24Z040920231002046 05/09/2023 SUNITA DEVI 3401017WL057944 SUNITA DEVI 00048 BKID0004953 108 108 Processed 06/09/2023 S39981281 SUNITA DEVI ()
5 SILLI JH-01-017-018-002/308
(NAGEDIH) 		3401017000NRG24Z040920231002026 05/09/2023 BALU MANJHI 3401017WL057943 BALU MANJHI 00048 BKID0004953 54 54 Processed 06/09/2023 S39981281 BALU MANJHI ()
6 SILLI JH-01-017-018-002/62
(NAGEDIH) 		3401017000NRG24Z040920231002029 05/09/2023 MAHESHWAR BEDIA 3401017WL057943 MAHESHWAR BEDIA 00048 BKID0004953 108 108 Processed 06/09/2023 S39981281 MAHESHWAR BEDIA ()
SubTotal 324 324
7 SILLI JH-01-017-018-002/223
(NAGEDIH) 		3401017000NRG24Z040920231003218 05/09/2023 KISHUN BEDIYA 3401017WL058043 KISHUN BEDIYA 00468 UBIN0530093 108 108 Processed 06/09/2023 S39981281 KISHUN BEDIYA ()
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 JH3401017018_050923FTO_517046 BANK OF INDIA BKID0004704 TETULMARI 135
2 SILLI JH3401017018_050923FTO_517046 BANK OF INDIA BKID0004953 SILLI 324
3 SILLI JH3401017018_050923FTO_517046 Union Bank of India UBIN0530093 SILLI 108

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