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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:55:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017009_200823FTO_460134
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-01-017-009-001/24
(GODADIH) 		3401017000NRG24180820230911724 20/08/2023 PRAMILA DEVI 3401017WL051763 PRAMILA DEVI 00048 BKID0004953 1368 1368 Processed 22/09/2023 5808916471 PRAMILA DEVI ()
2 SILLI JH-01-017-009-001/35
(GODADIH) 		3401017000NRG24180820230911775 20/08/2023 SULOCHNA DEVI 3401017WL051765 SULOCHNA DEVI 00048 BKID0004953 1140 1140 Processed 22/09/2023 5808916470 SULOCHNA DEVI ()
3 SILLI JH-01-017-009-001/651
(GODADIH) 		3401017000NRG24180820230911730 20/08/2023 PRADIP GHATWAR 3401017WL051763 PRADIP GHATWAR 00048 BKID0004953 912 912 Processed 22/09/2023 5808916472 PRADIP GHATWAR ()
4 SILLI JH-01-017-009-002/41
(GODADIH) 		3401017000NRG24180820230911733 20/08/2023 SIMTI DEVI 3401017WL051763 SIMTI DEVI 00048 BKID0004953 1368 1368 Processed 22/09/2023 5808916474 SIMTI DEVI ()
5 SILLI JH-01-017-009-005/174
(GODADIH) 		3401017000NRG24180820230911779 20/08/2023 UPENDRA NATH MANDAL 3401017WL051765 UPENDRA NATH MANDAL 00048 BKID0004953 1368 1368 Processed 22/09/2023 5808916469 UPENDRA NATH MANDAL ()
6 SILLI JH-01-017-009-005/224
(GODADIH) 		3401017000NRG24180820230911735 20/08/2023 ALOMANI DEVI 3401017WL051763 ALOMANI DEVI 00048 BKID0004953 1368 1368 Processed 22/09/2023 5808916473 ALOMANI DEVI ()
SubTotal 7524 7524
7 SILLI JH-01-017-009-001/439
(GODADIH) 		3401017000NRG24180820230911776 20/08/2023 SASTI DEVI 3401017WL051765 SASTI DEVI 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5808916475 SASTI DEVI ()
SubTotal 1368 1368
Total 8892 8892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017009_200823FTO_460134 BANK OF INDIA BKID0004953 SILLI 7524
2 SILLI JH3401017009_200823FTO_460134 Union Bank of India UBIN0530093 SILLI 1368

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