Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:07:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017018_050623FTO_200128
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-01-017-018-002/149
(NAGEDIH) 		3401017000NRG24030620230360172 05/06/2023 MEGHNATH SINGH GHATWAR 3401017WL019579 MEGHNATH SINGH GHATWAR 00048 BKID0004953 1368 1368 Processed 10/06/2023 2385403715 MEGHNATH SINGH GHATWAR ()
2 SILLI JH-01-017-018-003/130
(NAGEDIH) 		3401017000NRG24030620230360148 05/06/2023 BIRENDRA NATH MAHTO 3401017WL019578 BIRENDRA NATH MAHTO 00048 BKID0004953 1368 1368 Processed 10/06/2023 2385403717 BIRENDRA NATH MAHTO ()
3 SILLI JH-01-017-018-003/130
(NAGEDIH) 		3401017000NRG24030620230360147 05/06/2023 FUNUWALA DEVI 3401017WL019578 FUNUWALA DEVI 00048 BKID0004953 1368 1368 Processed 10/06/2023 2385403716 FUNUWALA DEVI ()
SubTotal 4104 4104
4 SILLI JH-01-017-018-001/270
(NAGEDIH) 		3401017000NRG24030620230360141 05/06/2023 SANJAY BEDIYA 3401017WL019578 SANJAY BEDIYA 00468 UBIN0530093 1368 1368 Processed 10/06/2023 2385403714 SANJAY BEDIYA ()
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 JH3401017018_050623FTO_200128 BANK OF INDIA BKID0004953 SILLI 4104
2 SILLI JH3401017018_050623FTO_200128 Union Bank of India UBIN0530093 SILLI 1368

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