Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:20:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017020_061023FTO_622500
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-01-017-005-002/381
(BANSARULI) 		3401017000NRG24Z061020231190527 06/10/2023 RAJKISHOR MAHTO 3401017WL070069 RAJKISHOR MAHTO 00468 UBIN0530093 81 81 Processed 07/10/2023 S83047842 RAJKISHOR MAHTO ()
SubTotal 81 81
2 SILLI JH-01-017-020-006/72
(PISKA) 		3401017000NRG24Z061020231190616 06/10/2023 SRIPATI BEDIYA 3401017WL070070 SRIPATI BEDIYA 00468 UBIN0530107 108 108 Processed 07/10/2023 S83047842 SRIPATI BEDIYA ()
3 SILLI JH-01-017-020-010/348
(PISKA) 		3401017000NRG24Z061020231190538 06/10/2023 ANITA DEVI 3401017WL070069 ANITA DEVI 00468 UBIN0530107 81 81 Processed 07/10/2023 S83047842 ANITA DEVI ()
SubTotal 189 189
Total 270 270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017020_061023FTO_622500 Union Bank of India UBIN0530093 SILLI 81
2 SILLI JH3401017020_061023FTO_622500 Union Bank of India UBIN0530107 MURI SSI 189

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