Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:11:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017018_170623FTO_249471
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-01-017-018-002/249
(NAGEDIH) 		3401017000NRG24Z130620230437684 17/06/2023 DEONARAYAN MANJHI 3401017WL024020 DEONARAYAN MANJHI 00048 BKID0004908 108 108 Processed 20/06/2023 S7595189 DEONARAYAN MANJHI ()
SubTotal 108 108
2 SILLI JH-01-017-018-002/175
(NAGEDIH) 		3401017000NRG24Z130620230437673 17/06/2023 BIJLI DEVI 3401017WL024020 BIJLI DEVI 00048 BKID0004953 108 108 Processed 20/06/2023 S7595189 BIJLI DEVI ()
3 SILLI JH-01-017-018-002/224
(NAGEDIH) 		3401017000NRG24Z130620230437896 17/06/2023 BASHAKHI DEVI 3401017WL024025 BASHAKHI DEVI 00048 BKID0004953 81 81 Processed 20/06/2023 S7595189 BASHAKHI DEVI ()
4 SILLI JH-01-017-018-002/224
(NAGEDIH) 		3401017000NRG24Z170620230484814 17/06/2023 BASHAKHI DEVI 3401017WL026426 BASHAKHI DEVI 00048 BKID0004953 54 54 Processed 20/06/2023 S7595189 BASHAKHI DEVI ()
5 SILLI JH-01-017-018-002/51
(NAGEDIH) 		3401017000NRG24Z130620230437693 17/06/2023 SARLA DEVI 3401017WL024020 SARLA DEVI 00048 BKID0004953 108 108 Processed 20/06/2023 S7595189 SARLA DEVI ()
SubTotal 351 351
Total 459 459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017018_170623FTO_249471 BANK OF INDIA BKID0004908 MURI 108
2 SILLI JH3401017018_170623FTO_249471 BANK OF INDIA BKID0004953 SILLI 351

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