Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:02:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017021_210823FTO_461130
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-01-017-021-001/1248
(SILLI) 		3401017000NRG24180820230911994 21/08/2023 BIMAL KUMAR MAHTO 3401017WL051774 BIMAL KUMAR MAHTO 00165 IBKL0001749 912 912 Processed 22/09/2023 5810674383 BIMAL KUMAR MAHTO ()
SubTotal 912 912
2 SILLI JH-01-017-021-001/204
(SILLI) 		3401017000NRG24180820230911995 21/08/2023 DIPIKA DEVI 3401017WL051774 DIPIKA DEVI 00468 UBIN0530093 912 912 Processed 22/09/2023 5810674382 DIPIKA DEVI ()
SubTotal 912 912
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017021_210823FTO_461130 IDBI Bank IBKL0001749 muri 912
2 SILLI JH3401017021_210823FTO_461130 Union Bank of India UBIN0530093 SILLI 912

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