Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:02:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017009_120823FTO_435493
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-01-017-009-001/24
(GODADIH) 		3401017000NRG24Z120820230883806 12/08/2023 PRAMILA DEVI 3401017WL049987 PRAMILA DEVI 00048 BKID0004953 162 162 Processed 15/08/2023 S94434844 PRAMILA DEVI ()
2 SILLI JH-01-017-009-005/174
(GODADIH) 		3401017000NRG24Z120820230883814 12/08/2023 UPENDRA NATH MANDAL 3401017WL049987 UPENDRA NATH MANDAL 00048 BKID0004953 162 162 Processed 15/08/2023 S94434844 UPENDRA NATH MANDAL ()
3 SILLI JH-01-017-009-005/224
(GODADIH) 		3401017000NRG24Z110820230871889 12/08/2023 ALOMANI DEVI 3401017WL049220 ALOMANI DEVI 00048 BKID0004953 162 162 Processed 15/08/2023 S94434844 ALOMANI DEVI ()
SubTotal 486 486
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017009_120823FTO_435493 BANK OF INDIA BKID0004953 SILLI 486

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