Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:27:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017014_241023FTO_678901
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-01-017-014-002/14
(LOWADAG) 		3401017000NRG24241020231270848 24/10/2023 SHITLA DEVI 3401017WL075050 SHITLA DEVI 00468 UBIN0530093 684 684 Processed 24/11/2023 7973288201 SHITLA DEVI ()
SubTotal 684 684
2 SILLI JH-01-017-014-010/11
(LOWADAG) 		3401017000NRG24241020231270855 24/10/2023 KARUNA MAHTO 3401017WL075050 KARUNA MAHTO 00468 UBIN0530107 1368 1368 Processed 24/11/2023 7973288202 KARUNA MAHTO ()
SubTotal 1368 1368
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017014_241023FTO_678901 Union Bank of India UBIN0530093 SILLI 684
2 SILLI JH3401017014_241023FTO_678901 Union Bank of India UBIN0530107 MURI SSI 1368

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