Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:01:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017009_220723APB_FTO_367977
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-01-017-009-002/116
(GODADIH) 		3401017000NRG24Z210720230735526 22/07/2023 RAJENDRA BEDIA 3401017WL040691 RAJENDRA BEDIA 00048 BKID0004953 162 162 Processed 23/07/2023 S32538777 MR RAJENDRA BEDIYA STATE BANK OF INDIA(508548)
2 SILLI JH-01-017-009-002/43
(GODADIH) 		3401017000NRG24Z210720230735529 22/07/2023 YOGESHWAR BEDIA 3401017WL040691 YOGESHWAR BEDIA 00048 BKID0004953 162 162 Processed 23/07/2023 S32538777 JOGESHWAR MANJHI BANK OF INDIA(508505)
3 SILLI JH-01-017-009-002/654
(GODADIH) 		3401017000NRG24Z210720230735530 22/07/2023 NAWAL KISHOR BEDIA 3401017WL040691 NAWAL KISHOR BEDIA 00048 BKID0004953 162 162 Processed 23/07/2023 S32538777 NAWAL KISHOR BEDIYA S/O LT. KALICHARAN B BANK OF INDIA(508505)
SubTotal 486 486
4 SILLI JH-01-017-009-002/117
(GODADIH) 		3401017000NRG24Z210720230735528 22/07/2023 SHOBHA DEVI 3401017WL040691 SHOBHA DEVI 00468 UBIN0530093 162 162 Processed 23/07/2023 S32538777 SHOBHA DEVI WO VIRENDRA NATH MANJHI UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017009_220723APB_FTO_367977 BANK OF INDIA BKID0004953 SILLI 486
2 SILLI JH3401017009_220723APB_FTO_367977 Union Bank of India UBIN0530093 SILLI 162

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