Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:58:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017018_290423APB_FTO_74106
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-01-017-018-002/18
(NAGEDIH) 		3401017000NRG24290420230115098 29/04/2023 DUBRAJ BEDIA 3401017WL006153 DUBRAJ BEDIA 00048 BKID0004953 456 456 Processed 13/05/2023 1537086074 DUVRAJ MANJHI BANK OF INDIA(508505)
2 SILLI JH-01-017-018-002/234
(NAGEDIH) 		3401017000NRG24290420230115100 29/04/2023 SARITA DEVI 3401017WL006153 SARITA DEVI 00048 BKID0004953 228 228 Processed 13/05/2023 1537086071 SARITA DEVI BANK OF INDIA(508505)
3 SILLI JH-01-017-018-002/378
(NAGEDIH) 		3401017000NRG24290420230115101 29/04/2023 SANATAN BEDIA 3401017WL006153 SANATAN BEDIA 00048 BKID0004953 228 228 Processed 13/05/2023 1537086073 SANATAN BEDIYA INDIAN OVERSEAS BANK(508541)
4 SILLI JH-01-017-018-002/68
(NAGEDIH) 		3401017000NRG24290420230115102 29/04/2023 BIJLI DEVI 3401017WL006153 BIJLI DEVI 00048 BKID0004953 456 456 Processed 13/05/2023 1537086072 VIJALI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
5 SILLI JH-01-017-018-002/18
(NAGEDIH) 		3401017000NRG24290420230115099 29/04/2023 DULARI DEVI 3401017WL006153 DULARI DEVI 00165 IBKL0001749 456 456 Processed 13/05/2023 1537086069 DULARI DEVI IDBI BANK(607095)
6 SILLI JH-01-017-018-002/68
(NAGEDIH) 		3401017000NRG24290420230115103 29/04/2023 SHIV NARAYAN MANJHI 3401017WL006153 SHIV NARAYAN MANJHI 00165 IBKL0001749 456 456 Processed 13/05/2023 1537086070 SHIV NARAYAN BEDIYA IDBI BANK(607095)
SubTotal 912 912
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017018_290423APB_FTO_74106 BANK OF INDIA BKID0004953 SILLI 1368
2 SILLI JH3401017018_290423APB_FTO_74106 IDBI Bank IBKL0001749 muri 912

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