Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:21:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017007_091223FTO_810033
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-01-017-007-002/157
(BISARIYA) 		3401017000NRG24Z081220231459250 09/12/2023 REVTI DEVI 3401017WL087443 REVTI DEVI 00048 BKID0004908 27 27 Processed 11/12/2023 S83485794 REVTI DEVI ()
2 SILLI JH-01-017-007-002/587
(BISARIYA) 		3401017000NRG24Z081220231459256 09/12/2023 REWTI DEVI 3401017WL087443 REWTI DEVI 00048 BKID0004908 27 27 Processed 11/12/2023 S83485794 REWTI DEVI ()
3 SILLI JH-01-017-007-002/589
(BISARIYA) 		3401017000NRG24Z081220231459257 09/12/2023 GIRI BALA DEVI 3401017WL087443 GIRI BALA DEVI 00048 BKID0004908 27 27 Processed 11/12/2023 S83485794 GIRI BALA DEVI ()
4 SILLI JH-01-017-010-003/598
(HAKEDAG) 		3401017000NRG24Z051220231448486 09/12/2023 Sudhir Mahto 3401017WL086685 Sudhir Mahto 00048 BKID0004908 162 162 Processed 11/12/2023 S83485794 Sudhir Mahto ()
5 SILLI JH-01-017-010-003/599
(HAKEDAG) 		3401017000NRG24Z051220231448487 09/12/2023 FAGANI KUMARI 3401017WL086685 FAGANI KUMARI 00048 BKID0004908 162 162 Processed 11/12/2023 S83485794 FAGANI KUMARI ()
6 SILLI JH-01-017-010-003/600
(HAKEDAG) 		3401017000NRG24Z051220231448488 09/12/2023 DHANESHWAR BEDIYA 3401017WL086685 DHANESHWAR BEDIYA 00048 BKID0004908 162 162 Processed 11/12/2023 S83485794 DHANESHWAR BEDIYA ()
7 SILLI JH-01-017-010-003/602
(HAKEDAG) 		3401017000NRG24Z051220231448489 09/12/2023 LAKHIA KAMAR 3401017WL086685 LAKHIA KAMAR 00048 BKID0004908 162 162 Processed 11/12/2023 S83485794 LAKHIA KAMAR ()
8 SILLI JH-01-017-010-003/604
(HAKEDAG) 		3401017000NRG24Z051220231448490 09/12/2023 Rajesh Karmali 3401017WL086685 Rajesh Karmali 00048 BKID0004908 162 162 Processed 11/12/2023 S83485794 Rajesh Karmali ()
SubTotal 891 891
Total 891 891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_091223FTO_810033 BANK OF INDIA BKID0004908 MURI 891

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