Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:24:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017016_200623FTO_259046
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-01-017-016-002/20
(MURI EAST) 		3401017000NRG24200620230499576 20/06/2023 SAIYAD KAMAR ALAM 3401017WL027217 SAIYAD KAMAR ALAM 00048 BKID0004908 684 684 Processed 27/06/2023 2805856221 SAIYAD KAMAR ALAM ()
2 SILLI JH-01-017-016-002/20
(MURI EAST) 		3401017000NRG24200620230499577 20/06/2023 SYED MAHTAAB ALAM 3401017WL027217 SYED MAHTAAB ALAM 00048 BKID0004908 684 684 Processed 27/06/2023 2805856220 SYED MAHTAAB ALAM ()
SubTotal 1368 1368
3 SILLI JH-01-017-016-002/20
(MURI EAST) 		3401017000NRG24200620230499578 20/06/2023 SAHNAAZ BEGAM 3401017WL027217 SAHNAAZ BEGAM 00468 UBIN0530107 684 684 Processed 27/06/2023 2805856222 SAHNAAZ BEGAM ()
SubTotal 684 684
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 JH3401017016_200623FTO_259046 BANK OF INDIA BKID0004908 MURI 1368
2 SILLI JH3401017016_200623FTO_259046 Union Bank of India UBIN0530107 MURI SSI 684

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