Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:08:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017010_270723FTO_384501
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-01-017-020-006/191
(PISKA) 		3401017000NRG24Z240720230753725 27/07/2023 UMA BHARTI 3401017WL041801 UMA BHARTI 00048 BKID0004953 162 162 Processed 28/07/2023 S35559381 UMA BHARTI ()
SubTotal 162 162
2 SILLI JH-01-017-010-002/185
(HAKEDAG) 		3401017000NRG24Z240720230753712 27/07/2023 DIPAK BEDIYA 3401017WL041801 DIPAK BEDIYA 00415 SBIN0003656 162 162 Processed 28/07/2023 S35559381 DIPAK BEDIYA ()
3 SILLI JH-01-017-010-002/443
(HAKEDAG) 		3401017000NRG24Z270720230781182 27/07/2023 Fani Devi 3401017WL043578 Fani Devi 00415 SBIN0003656 162 162 Processed 28/07/2023 S35559381 Fani Devi ()
4 SILLI JH-01-017-010-002/444
(HAKEDAG) 		3401017000NRG24Z270720230781184 27/07/2023 SUNIL KUMAR MANDAL 3401017WL043578 SUNIL KUMAR MANDAL 00415 SBIN0003656 162 162 Processed 28/07/2023 S35559381 SUNIL KUMAR MANDAL ()
5 SILLI JH-01-017-010-007/152
(HAKEDAG) 		3401017000NRG24Z240720230753714 27/07/2023 GOBARDHAN BEDIA 3401017WL041801 GOBARDHAN BEDIA 00415 SBIN0003656 162 162 Processed 28/07/2023 S35559381 GOBARDHAN BEDIA ()
SubTotal 648 648
6 SILLI JH-01-017-010-001/23
(HAKEDAG) 		3401017000NRG24Z250720230761512 27/07/2023 SURESH MANJHI 3401017WL042384 SURESH MANJHI 00468 UBIN0530107 162 162 Processed 28/07/2023 S35559381 SURESH MANJHI ()
7 SILLI JH-01-017-010-001/23
(HAKEDAG) 		3401017000NRG24Z260720230780442 27/07/2023 SURESH MANJHI 3401017WL043530 SURESH MANJHI 00468 UBIN0530107 54 54 Processed 28/07/2023 S35559381 SURESH MANJHI ()
8 SILLI JH-01-017-010-002/443
(HAKEDAG) 		3401017000NRG24Z270720230781183 27/07/2023 Dhananjay Mandal 3401017WL043578 Dhananjay Mandal 00468 UBIN0530107 162 162 Processed 28/07/2023 S35559381 Dhananjay Mandal ()
9 SILLI JH-01-017-010-003/94
(HAKEDAG) 		3401017000NRG24Z270720230781378 27/07/2023 AVADRAM BEDIYA 3401017WL043586 AVADRAM BEDIYA 00468 UBIN0530107 81 81 Processed 28/07/2023 S35559381 AVADRAM BEDIYA ()
SubTotal 459 459
Total 1269 1269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017010_270723FTO_384501 BANK OF INDIA BKID0004953 SILLI 162
2 SILLI JH3401017010_270723FTO_384501 State Bank of India SBIN0003656 MURI 648
3 SILLI JH3401017010_270723FTO_384501 Union Bank of India UBIN0530107 MURI SSI 459

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