Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:57:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017010_210623FTO_262637
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-01-017-010-002/129
(HAKEDAG) 		3401017000NRG24Z210620230511892 21/06/2023 GAHNU BEDIYA 3401017WL027894 GAHNU BEDIYA 00048 BKID0004953 108 108 Processed 22/06/2023 S45562168 GAHNU BEDIYA ()
2 SILLI JH-01-017-020-006/191
(PISKA) 		3401017000NRG24Z210620230511876 21/06/2023 UMA BHARTI 3401017WL027893 UMA BHARTI 00048 BKID0004953 162 162 Processed 22/06/2023 S45562168 UMA BHARTI ()
SubTotal 270 270
3 SILLI JH-01-017-010-002/74
(HAKEDAG) 		3401017000NRG24Z210620230512776 21/06/2023 BUDHESHWAR MANDAL 3401017WL027943 BUDHESHWAR MANDAL 00415 SBIN0003656 162 162 Processed 22/06/2023 S45562168 BUDHESHWAR MANDAL ()
4 SILLI JH-01-017-010-004/492
(HAKEDAG) 		3401017000NRG24Z210620230512176 21/06/2023 SANTOSH KUMAR BEDIYA 3401017WL027907 SANTOSH KUMAR BEDIYA 00415 SBIN0003656 81 81 Processed 22/06/2023 S45562168 SANTOSH KUMAR BEDIYA ()
5 SILLI JH-01-017-020-006/186
(PISKA) 		3401017000NRG24Z210620230511875 21/06/2023 ARVIND KUMAR MAHTO 3401017WL027893 ARVIND KUMAR MAHTO 00415 SBIN0003656 162 162 Processed 22/06/2023 S45562168 ARVIND KUMAR MAHTO ()
SubTotal 405 405
6 SILLI JH-01-017-010-003/59
(HAKEDAG) 		3401017000NRG24Z210620230511927 21/06/2023 KALAWATI DEVI 3401017WL027895 KALAWATI DEVI 00468 UBIN0530107 81 81 Processed 22/06/2023 S45562168 KALAWATI DEVI ()
SubTotal 81 81
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017010_210623FTO_262637 BANK OF INDIA BKID0004953 SILLI 270
2 SILLI JH3401017010_210623FTO_262637 State Bank of India SBIN0003656 MURI 405
3 SILLI JH3401017010_210623FTO_262637 Union Bank of India UBIN0530107 MURI SSI 81

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