Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:34:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017012_140923FTO_549788
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-01-017-012-003/29
(KOCHO) 		3401017000NRG24110920231049929 14/09/2023 ALKA DEVI 3401017WL061224 ALKA DEVI 00468 UBIN0530093 1368 1368 Processed 10/11/2023 7345021722 ALKA DEVI ()
2 SILLI JH-01-017-012-003/44
(KOCHO) 		3401017000NRG24110920231049932 14/09/2023 NIRALAL MAHTO 3401017WL061224 NIRALAL MAHTO 00468 UBIN0530093 1368 1368 Processed 10/11/2023 7345021721 NIRALAL MAHTO ()
SubTotal 2736 2736
3 SILLI JH-01-017-012-006/308
(KOCHO) 		3401017000NRG24110920231049946 14/09/2023 ASHTAMI KUMARI 3401017WL061224 ASHTAMI KUMARI 00468 UBIN0530107 1368 1368 Processed 10/11/2023 7345021720 ASHTAMI KUMARI ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017012_140923FTO_549788 Union Bank of India UBIN0530093 SILLI 2736
2 SILLI JH3401017012_140923FTO_549788 Union Bank of India UBIN0530107 MURI SSI 1368

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