Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:28:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017015_220823FTO_467199
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-01-017-005-004/697
(BANSARULI) 		3401017000NRG24220820230935097 22/08/2023 KHIRI DEVI 3401017WL053294 KHIRI DEVI 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5810670179 KHIRI DEVI ()
2 SILLI JH-01-017-015-009/310
(LUPUNG) 		3401017000NRG24220820230935075 22/08/2023 KUNTI DEVI 3401017WL053290 KUNTI DEVI 00468 UBIN0530093 1140 1140 Processed 22/09/2023 5810670180 KUNTI DEVI ()
SubTotal 2508 2508
Total 2508 2508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017015_220823FTO_467199 Union Bank of India UBIN0530093 SILLI 2508

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