Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:48:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017009_200823FTO_460139
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-01-017-009-001/24
(GODADIH) 		3401017000NRG24Z180820230911739 20/08/2023 PRAMILA DEVI 3401017WL051763 PRAMILA DEVI 00048 BKID0004953 162 162 Processed 21/08/2023 S20353475 PRAMILA DEVI ()
2 SILLI JH-01-017-009-001/35
(GODADIH) 		3401017000NRG24Z180820230911789 20/08/2023 SULOCHNA DEVI 3401017WL051765 SULOCHNA DEVI 00048 BKID0004953 135 135 Processed 21/08/2023 S20353475 SULOCHNA DEVI ()
3 SILLI JH-01-017-009-001/651
(GODADIH) 		3401017000NRG24Z180820230911745 20/08/2023 PRADIP GHATWAR 3401017WL051763 PRADIP GHATWAR 00048 BKID0004953 108 108 Processed 21/08/2023 S20353475 PRADIP GHATWAR ()
4 SILLI JH-01-017-009-002/41
(GODADIH) 		3401017000NRG24Z180820230911748 20/08/2023 SIMTI DEVI 3401017WL051763 SIMTI DEVI 00048 BKID0004953 162 162 Processed 21/08/2023 S20353475 SIMTI DEVI ()
5 SILLI JH-01-017-009-005/174
(GODADIH) 		3401017000NRG24Z180820230911793 20/08/2023 UPENDRA NATH MANDAL 3401017WL051765 UPENDRA NATH MANDAL 00048 BKID0004953 162 162 Processed 21/08/2023 S20353475 UPENDRA NATH MANDAL ()
6 SILLI JH-01-017-009-005/224
(GODADIH) 		3401017000NRG24Z180820230911750 20/08/2023 ALOMANI DEVI 3401017WL051763 ALOMANI DEVI 00048 BKID0004953 162 162 Processed 21/08/2023 S20353475 ALOMANI DEVI ()
SubTotal 891 891
7 SILLI JH-01-017-009-001/439
(GODADIH) 		3401017000NRG24Z180820230911790 20/08/2023 SASTI DEVI 3401017WL051765 SASTI DEVI 00468 UBIN0530093 162 162 Processed 21/08/2023 S20353475 SASTI DEVI ()
SubTotal 162 162
Total 1053 1053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017009_200823FTO_460139 BANK OF INDIA BKID0004953 SILLI 891
2 SILLI JH3401017009_200823FTO_460139 Union Bank of India UBIN0530093 SILLI 162

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