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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:31:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017009_140823FTO_441583
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-01-017-009-001/146
(GODADIH) 		3401017000NRG24Z140820230888682 14/08/2023 LAKHIMANI DEVI 3401017WL050335 LAKHIMANI DEVI 00048 BKID0004953 162 162 Processed 15/08/2023 S94434844 LAKHIMANI DEVI ()
2 SILLI JH-01-017-009-001/150
(GODADIH) 		3401017000NRG24Z140820230888461 14/08/2023 SAVITRI DEVI 3401017WL050324 SAVITRI DEVI 00048 BKID0004953 108 108 Processed 15/08/2023 S94434844 SAVITRI DEVI ()
3 SILLI JH-01-017-009-001/184
(GODADIH) 		3401017000NRG24Z140820230888462 14/08/2023 BILASI DEVI 3401017WL050324 BILASI DEVI 00048 BKID0004953 162 162 Processed 15/08/2023 S94434844 BILASI DEVI ()
4 SILLI JH-01-017-009-001/227
(GODADIH) 		3401017000NRG24Z140820230888684 14/08/2023 ANITA DEVI 3401017WL050335 ANITA DEVI 00048 BKID0004953 162 162 Processed 15/08/2023 S94434844 ANITA DEVI ()
5 SILLI JH-01-017-009-001/35
(GODADIH) 		3401017000NRG24Z140820230888594 14/08/2023 SULOCHNA DEVI 3401017WL050331 SULOCHNA DEVI 00048 BKID0004953 162 162 Processed 15/08/2023 S94434844 SULOCHNA DEVI ()
6 SILLI JH-01-017-009-001/651
(GODADIH) 		3401017000NRG24Z140820230888567 14/08/2023 PRADIP GHATWAR 3401017WL050329 PRADIP GHATWAR 00048 BKID0004953 162 162 Processed 15/08/2023 S94434844 PRADIP GHATWAR ()
7 SILLI JH-01-017-009-002/41
(GODADIH) 		3401017000NRG24Z140820230888570 14/08/2023 SIMTI DEVI 3401017WL050329 SIMTI DEVI 00048 BKID0004953 162 162 Processed 15/08/2023 S94434844 SIMTI DEVI ()
SubTotal 1080 1080
8 SILLI JH-01-017-009-001/439
(GODADIH) 		3401017000NRG24Z140820230888686 14/08/2023 SASTI DEVI 3401017WL050335 SASTI DEVI 00468 UBIN0530093 162 162 Processed 15/08/2023 S94434844 SASTI DEVI ()
SubTotal 162 162
Total 1242 1242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017009_140823FTO_441583 BANK OF INDIA BKID0004953 SILLI 1080
2 SILLI JH3401017009_140823FTO_441583 Union Bank of India UBIN0530093 SILLI 162

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