Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:27:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017018_220823FTO_465215
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-01-017-018-002/109
(NAGEDIH) 		3401017000NRG24Z180820230911984 22/08/2023 BANMALI SINGH GHATWAR 3401017WL051773 BANMALI SINGH GHATWAR 00048 BKID0004953 108 108 Processed 22/08/2023 S40340425 BANMALI SINGH GHATWAR ()
2 SILLI JH-01-017-018-002/11
(NAGEDIH) 		3401017000NRG24Z180820230911933 22/08/2023 SUGAMANI KUMARI 3401017WL051771 SUGAMANI KUMARI 00048 BKID0004953 162 162 Processed 22/08/2023 S40340425 SUGAMANI KUMARI ()
3 SILLI JH-01-017-018-002/308
(NAGEDIH) 		3401017000NRG24Z180820230911963 22/08/2023 BALU MANJHI 3401017WL051772 BALU MANJHI 00048 BKID0004953 162 162 Processed 22/08/2023 S40340425 BALU MANJHI ()
4 SILLI JH-01-017-018-002/51
(NAGEDIH) 		3401017000NRG24Z180820230911966 22/08/2023 SARLA DEVI 3401017WL051772 SARLA DEVI 00048 BKID0004953 81 81 Processed 22/08/2023 S40340425 SARLA DEVI ()
SubTotal 513 513
5 SILLI JH-01-017-018-002/223
(NAGEDIH) 		3401017000NRG24Z180820230911960 22/08/2023 KISHUN BEDIYA 3401017WL051772 KISHUN BEDIYA 00468 UBIN0530093 81 81 Processed 22/08/2023 S40340425 KISHUN BEDIYA ()
SubTotal 81 81
Total 594 594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017018_220823FTO_465215 BANK OF INDIA BKID0004953 SILLI 513
2 SILLI JH3401017018_220823FTO_465215 Union Bank of India UBIN0530093 SILLI 81

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