Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:51:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017009_260823FTO_483429
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-01-017-009-001/150
(GODADIH) 		3401017000NRG24260820230960992 26/08/2023 SAVITRI DEVI 3401017WL055174 SAVITRI DEVI 00048 BKID0004953 684 684 Processed 22/09/2023 5812846901 SAVITRI DEVI ()
2 SILLI JH-01-017-009-001/184
(GODADIH) 		3401017000NRG24260820230961006 26/08/2023 BILASI DEVI 3401017WL055175 BILASI DEVI 00048 BKID0004953 912 912 Processed 22/09/2023 5812846902 BILASI DEVI ()
3 SILLI JH-01-017-009-002/464
(GODADIH) 		3401017000NRG24260820230961017 26/08/2023 SHIVANI DEVI 3401017WL055177 SHIVANI DEVI 00048 BKID0004953 1368 1368 Processed 22/09/2023 5812846900 SHIVANI DEVI ()
SubTotal 2964 2964
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017009_260823FTO_483429 BANK OF INDIA BKID0004953 SILLI 2964

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