Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:34:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017011_070823FTO_413808
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-01-017-011-007/16
(HALMAD) 		3401017000NRG24030820230833342 07/08/2023 KRISHNA CHARAN BEDIA 3401017WL046749 KRISHNA CHARAN BEDIA 00048 BKID0004908 1368 1368 Processed 21/09/2023 5799736449 KRISHNA CHARAN BEDIA ()
SubTotal 1368 1368
2 SILLI JH-01-017-011-004/92
(HALMAD) 		3401017000NRG24030820230833398 07/08/2023 AAJAD BEDIYA 3401017WL046752 AAJAD BEDIYA 00048 BKID0004953 1368 1368 Processed 21/09/2023 5799736452 AAJAD BEDIYA ()
SubTotal 1368 1368
3 SILLI JH-01-017-011-007/221
(HALMAD) 		3401017000NRG24030820230833345 07/08/2023 MOHAN LAL MAHTO 3401017WL046749 MOHAN LAL MAHTO 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5799736450 MR MOHAN LAL MAHTO ()
SubTotal 1368 1368
4 SILLI JH-01-017-011-004/517
(HALMAD) 		3401017000NRG24030820230833341 07/08/2023 RUPA DEVI 3401017WL046749 RUPA DEVI 00468 UBIN0530107 1368 1368 Processed 21/09/2023 5799736451 RUPA DEVI ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017011_070823FTO_413808 BANK OF INDIA BKID0004908 MURI 1368
2 SILLI JH3401017011_070823FTO_413808 BANK OF INDIA BKID0004953 SILLI 1368
3 SILLI JH3401017011_070823FTO_413808 State Bank of India SBIN0003656 MURI 1368
4 SILLI JH3401017011_070823FTO_413808 Union Bank of India UBIN0530107 MURI SSI 1368

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