Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:19:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017011_230823FTO_471609
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-01-017-011-003/55
(HALMAD) 		3401017000NRG24Z220820230938439 23/08/2023 RAJENDRA PRASAD M 3401017WL053585 RAJENDRA PRASAD M 00048 BKID0004908 162 162 Processed 24/08/2023 S68227525 RAJENDRA PRASAD M ()
2 SILLI JH-01-017-011-007/560
(HALMAD) 		3401017000NRG24Z220820230938406 23/08/2023 PRIYANKA DEVI 3401017WL053584 PRIYANKA DEVI 00048 BKID0004908 162 162 Processed 24/08/2023 S68227525 PRIYANKA DEVI ()
SubTotal 324 324
3 SILLI JH-01-017-011-007/561
(HALMAD) 		3401017000NRG24Z220820230938407 23/08/2023 MUKESH BEDIYA 3401017WL053584 MUKESH BEDIYA 00165 IBKL0001749 162 162 Processed 24/08/2023 S68227525 MUKESH BEDIYA ()
4 SILLI JH-01-017-011-007/562
(HALMAD) 		3401017000NRG24Z220820230938409 23/08/2023 KESHW RAM BEDIYA 3401017WL053584 KESHW RAM BEDIYA 00165 IBKL0001749 162 162 Processed 24/08/2023 S68227525 KESHW RAM BEDIYA ()
SubTotal 324 324
5 SILLI JH-01-017-011-004/138
(HALMAD) 		3401017000NRG24Z220820230938444 23/08/2023 RUPESH RANJAN MAHTO 3401017WL053585 RUPESH RANJAN MAHTO 00415 SBIN0003656 162 162 Processed 24/08/2023 S68227525 RUPESH RANJAN MAHTO ()
6 SILLI JH-01-017-011-007/560
(HALMAD) 		3401017000NRG24Z220820230938405 23/08/2023 PREMCHAND BEDIA 3401017WL053584 PREMCHAND BEDIA 00415 SBIN0003656 162 162 Processed 24/08/2023 S68227525 PREMCHAND BEDIA ()
SubTotal 324 324
7 SILLI JH-01-017-011-003/343
(HALMAD) 		3401017000NRG24Z220820230938437 23/08/2023 CHAKRABATI MAHTO 3401017WL053585 CHAKRABATI MAHTO 00468 UBIN0530107 162 162 Processed 24/08/2023 S68227525 CHAKRABATI MAHTO ()
8 SILLI JH-01-017-011-004/517
(HALMAD) 		3401017000NRG24Z220820230938369 23/08/2023 RUPA DEVI 3401017WL053582 RUPA DEVI 00468 UBIN0530107 162 162 Processed 24/08/2023 S68227525 RUPA DEVI ()
9 SILLI JH-01-017-011-007/561
(HALMAD) 		3401017000NRG24Z220820230938408 23/08/2023 SUKRMANI KUMARI 3401017WL053584 SUKRMANI KUMARI 00468 UBIN0530107 162 162 Processed 24/08/2023 S68227525 SUKRMANI KUMARI ()
10 SILLI JH-01-017-011-007/562
(HALMAD) 		3401017000NRG24Z220820230938410 23/08/2023 JANKI KUMARI 3401017WL053584 JANKI KUMARI 00468 UBIN0530107 162 162 Processed 24/08/2023 S68227525 JANKI KUMARI ()
SubTotal 648 648
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017011_230823FTO_471609 BANK OF INDIA BKID0004908 MURI 324
2 SILLI JH3401017011_230823FTO_471609 IDBI Bank IBKL0001749 muri 324
3 SILLI JH3401017011_230823FTO_471609 State Bank of India SBIN0003656 MURI 324
4 SILLI JH3401017011_230823FTO_471609 Union Bank of India UBIN0530107 MURI SSI 648

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