Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:00:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017009_070623FTO_209531
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-01-017-009-001/441
(GODADIH) 		3401017000NRG24070620230387097 07/06/2023 VICKI NAYAK 3401017WL021129 VICKI NAYAK 00048 BKID0004953 1368 1368 Processed 12/06/2023 2457204749 VICKI NAYAK ()
2 SILLI JH-01-017-009-001/651
(GODADIH) 		3401017000NRG24070620230387064 07/06/2023 PRADIP GHATWAR 3401017WL021128 PRADIP GHATWAR 00048 BKID0004953 1368 1368 Processed 12/06/2023 2457204750 PRADIP GHATWAR ()
SubTotal 2736 2736
3 SILLI JH-01-017-009-002/225
(GODADIH) 		3401017000NRG24070620230387118 07/06/2023 GUHIRAM BEDIYA 3401017WL021131 GUHIRAM BEDIYA 00468 UBIN0530093 1368 1368 Processed 12/06/2023 2457204751 GUHIRAM BEDIYA ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017009_070623FTO_209531 BANK OF INDIA BKID0004953 SILLI 2736
2 SILLI JH3401017009_070623FTO_209531 Union Bank of India UBIN0530093 SILLI 1368

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