Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:13:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017018_220523FTO_149125
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) 		3401017000NRG24210520230255303 22/05/2023 MEGHNATH SINGH GHATWAR 3401017WL013826 MEGHNATH SINGH GHATWAR 00048 BKID0004953 1368 1368 Processed 25/05/2023 1855983895 MEGHNATH SINGH GHATWAR ()
2 SILLI JH-01-017-018-003/130
(NAGEDIH) 		3401017000NRG24210520230255283 22/05/2023 BIRENDRA NATH MAHTO 3401017WL013825 BIRENDRA NATH MAHTO 00048 BKID0004953 1368 1368 Processed 25/05/2023 1855983897 BIRENDRA NATH MAHTO ()
3 SILLI JH-01-017-018-003/130
(NAGEDIH) 		3401017000NRG24210520230255282 22/05/2023 FUNUWALA DEVI 3401017WL013825 FUNUWALA DEVI 00048 BKID0004953 1368 1368 Processed 25/05/2023 1855983896 FUNUWALA DEVI ()
SubTotal 4104 4104
4 SILLI JH-01-017-018-001/270
(NAGEDIH) 		3401017000NRG24210520230255276 22/05/2023 SANJAY BEDIYA 3401017WL013825 SANJAY BEDIYA 00468 UBIN0530093 1368 1368 Processed 25/05/2023 1855983894 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_220523FTO_149125 BANK OF INDIA BKID0004953 SILLI 4104
2 SILLI JH3401017018_220523FTO_149125 Union Bank of India UBIN0530093 SILLI 1368

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