Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:52:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017009_270523FTO_171368
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-01-017-009-001/150
(GODADIH) 		3401017000NRG23110520232102729 27/05/2023 SAVITRI DEVI 3401017WL0118977 SAVITRI DEVI 00048 BKID0004953 1260 1260 Processed 31/05/2023 1977568058 SAVITRI DEVI ()
2 SILLI JH-01-017-009-001/150
(GODADIH) 		3401017000NRG23301220221587928 27/05/2023 SAVITRI DEVI 3401017WL0080823 SAVITRI DEVI 00048 BKID0004953 1260 1260 Processed 31/05/2023 1977568057 SAVITRI DEVI ()
3 SILLI JH-01-017-009-001/227
(GODADIH) 		3401017000NRG23170820220877031 27/05/2023 ANITA DEVI 3401017WL0032705 ANITA DEVI 00048 BKID0004953 1260 1260 Processed 31/05/2023 1977568056 ANITA DEVI ()
4 SILLI JH-01-017-009-001/227
(GODADIH) 		3401017000NRG23180720220679896 27/05/2023 ANITA DEVI 3401017WL0024268 ANITA DEVI 00048 BKID0004953 1260 1260 Processed 31/05/2023 1977568055 ANITA DEVI ()
5 SILLI JH-01-017-009-002/517
(GODADIH) 		3401017000NRG23181120221372051 27/05/2023 ALKA DEVI 3401017WL0064955 ALKA DEVI 00048 BKID0004953 1260 1260 Processed 31/05/2023 1977568062 ALKA DEVI ()
6 SILLI JH-01-017-009-003/11
(GODADIH) 		3401017000NRG23181120221372054 27/05/2023 HARI CHARAN NAYAK 3401017WL0064955 HARI CHARAN NAYAK 00048 BKID0004953 1260 1260 Processed 31/05/2023 1977568061 HARI CHARAN NAYAK ()
7 SILLI JH-01-017-009-003/11
(GODADIH) 		3401017000NRG23200620220478701 27/05/2023 HARI CHARAN NAYAK 3401017WL0017699 HARI CHARAN NAYAK 00048 BKID0004953 1260 1260 Processed 31/05/2023 1977568059 HARI CHARAN NAYAK ()
8 SILLI JH-01-017-009-003/11
(GODADIH) 		3401017000NRG23200620220478702 27/05/2023 HARI CHARAN NAYAK 3401017WL0017699 HARI CHARAN NAYAK 00048 BKID0004953 1260 1260 Processed 31/05/2023 1977568060 HARI CHARAN NAYAK ()
SubTotal 10080 10080
9 SILLI JH-01-017-009-002/225
(GODADIH) 		3401017000NRG23210920221078761 27/05/2023 GUHIRAM BEDIYA 3401017WL0044273 GUHIRAM BEDIYA 00468 UBIN0530093 1196 1196 Processed 31/05/2023 1977568064 GUHIRAM BEDIYA ()
10 SILLI JH-01-017-009-002/225
(GODADIH) 		3401017000NRG23290720220770400 27/05/2023 GUHIRAM BEDIYA 3401017WL0027150 GUHIRAM BEDIYA 00468 UBIN0530093 1260 1260 Processed 31/05/2023 1977568063 GUHIRAM BEDIYA ()
11 SILLI JH-01-017-009-002/225
(GODADIH) 		3401017000NRG23181120221372056 27/05/2023 GUHIRAM BEDIYA 3401017WL0064955 GUHIRAM BEDIYA 00468 UBIN0530093 2520 2520 Processed 31/05/2023 1977568065 GUHIRAM BEDIYA ()
SubTotal 4976 4976
Total 15056 15056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017009_270523FTO_171368 BANK OF INDIA BKID0004953 SILLI 10080
2 SILLI JH3401017009_270523FTO_171368 Union Bank of India UBIN0530093 SILLI 4976

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