Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:12:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017010_010423FTO_445
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-01-017-010-003/452
(HAKEDAG) 		3401017000NRG23300320232065454 01/04/2023 FULMANI DEVI 3401017WL116692 FULMANI DEVI 00048 BKID0004908 210 210 Processed 05/05/2023 1236734789 FULMANI DEVI ()
2 SILLI JH-01-017-010-004/6
(HAKEDAG) 		3401017000NRG23310320232087475 01/04/2023 DILIP KUMAR BEDIA 3401017WL117909 DILIP KUMAR BEDIA 00048 BKID0004908 1050 1050 Processed 05/05/2023 1236734788 DILIP KUMAR BEDIA ()
SubTotal 1260 1260
3 SILLI JH-01-017-010-002/129
(HAKEDAG) 		3401017000NRG23310320232087464 01/04/2023 GAHNU BEDIYA 3401017WL117909 GAHNU BEDIYA 00048 BKID0004953 1260 1260 Processed 05/05/2023 1236734790 GAHNU BEDIYA ()
SubTotal 1260 1260
4 SILLI JH-01-017-010-003/234
(HAKEDAG) 		3401017000NRG23300320232065336 01/04/2023 BIRENDRA MUNDA 3401017WL116683 BIRENDRA MUNDA 00415 SBIN0003656 210 210 Processed 05/05/2023 1236734793 MR BIRENDRA MUNDA ()
5 SILLI JH-01-017-010-004/161
(HAKEDAG) 		3401017000NRG23310320232087474 01/04/2023 JATRU BEDIYA 3401017WL117909 JATRU BEDIYA 00415 SBIN0003656 1050 1050 Processed 05/05/2023 1236734797 MRS JATRU BEDIYA ()
6 SILLI JH-01-017-010-004/184
(HAKEDAG) 		3401017000NRG23290320232060760 01/04/2023 BHUNESHWER MAHTO 3401017WL116430 BHUNESHWER MAHTO 00415 SBIN0003656 1260 1260 Processed 05/05/2023 1236734791 MR BHUNESHWAR MAHTO ()
7 SILLI JH-01-017-010-004/492
(HAKEDAG) 		3401017000NRG23300320232066186 01/04/2023 SANTOSH KUMAR BEDIYA 3401017WL116733 SANTOSH KUMAR BEDIYA 00415 SBIN0003656 1050 1050 Processed 05/05/2023 1236734792 MR SANTOSH KUMAR BEDIYA ()
8 SILLI JH-01-017-010-005/4
(HAKEDAG) 		3401017000NRG23300320232065463 01/04/2023 SAVITA DEVI 3401017WL116693 SAVITA DEVI 00415 SBIN0003656 1050 1050 Processed 05/05/2023 1236734794 MRS SAVITA DEVI ()
SubTotal 4620 4620
9 SILLI JH-01-017-010-003/222
(HAKEDAG) 		3401017000NRG23300320232065363 01/04/2023 GEETA DEVI 3401017WL116685 GEETA DEVI 00468 UBIN0530093 210 210 Processed 05/05/2023 1236734796 GEETA DEVI ()
10 SILLI JH-01-017-010-004/493
(HAKEDAG) 		3401017000NRG23300320232066189 01/04/2023 CHHUTUSINGH MUNDA 3401017WL116733 CHHUTUSINGH MUNDA 00468 UBIN0530093 1050 1050 Processed 05/05/2023 1236734795 CHHUTUSINGH MUNDA ()
SubTotal 1260 1260
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017010_010423FTO_445 BANK OF INDIA BKID0004908 MURI 1260
2 SILLI JH3401017010_010423FTO_445 BANK OF INDIA BKID0004953 SILLI 1260
3 SILLI JH3401017010_010423FTO_445 State Bank of India SBIN0003656 MURI 4620
4 SILLI JH3401017010_010423FTO_445 Union Bank of India UBIN0530093 SILLI 1260

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