Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:43:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017018_200923FTO_570218
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-01-017-018-002/391
(NAGEDIH) 		3401017000NRG24200920231096155 20/09/2023 Punam Kumari 3401017WL064167 Punam Kumari 00048 BKID0004704 912 912 Processed 10/11/2023 7340993879 Punam Kumari ()
SubTotal 912 912
2 SILLI JH-01-017-018-002/238
(NAGEDIH) 		3401017000NRG24200920231096146 20/09/2023 SUNITA DEVI 3401017WL064167 SUNITA DEVI 00048 BKID0004953 1368 1368 Processed 10/11/2023 7340993881 SUNITA DEVI ()
SubTotal 1368 1368
3 SILLI JH-01-017-018-001/270
(NAGEDIH) 		3401017000NRG24200920231096135 20/09/2023 SANJAY BEDIYA 3401017WL064167 SANJAY BEDIYA 00468 UBIN0530093 912 912 Processed 10/11/2023 7340993880 SANJAY BEDIYA ()
SubTotal 912 912
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017018_200923FTO_570218 BANK OF INDIA BKID0004704 TETULMARI 912
2 SILLI JH3401017018_200923FTO_570218 BANK OF INDIA BKID0004953 SILLI 1368
3 SILLI JH3401017018_200923FTO_570218 Union Bank of India UBIN0530093 SILLI 912

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