Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:32:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017005_110523APB_FTO_116410
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-01-017-005-004/132
(BANSARULI) 		3401017005NRG24Z110520230187245 11/05/2023 UPASI DEVI 3401017005WL009948 UPASI DEVI 00468 UBIN0530093 162 162 Processed 13/05/2023 S96806251 UPASI DEVI W/O. MR. DHANE NATH MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
2 SILLI JH-01-017-005-001/258
(BANSARULI) 		3401017005NRG24Z110520230187244 11/05/2023 PHUDUL DEVI 3401017005WL009948 PHUDUL DEVI 00468 UBIN0530107 162 162 Processed 13/05/2023 S96806251 FUTULA DEVI WO LATE SHIVA KAMAR UNION BANK OF INDIA(508500)
3 SILLI JH-01-017-005-001/621
(BANSARULI) 		3401017000NRG24Z110520230187296 11/05/2023 RAKESH KUMAR MAHTO 3401017WL009951 RAKESH KUMAR MAHTO 00468 UBIN0530107 162 162 Processed 13/05/2023 S96806251 RAKESH KUMAR MAHTO IDBI BANK(607095)
4 SILLI JH-01-017-005-004/68
(BANSARULI) 		3401017005NRG24Z110520230187247 11/05/2023 ASHOK KUMAR MAHLI 3401017005WL009948 ASHOK KUMAR MAHLI 00468 UBIN0530107 162 162 Processed 13/05/2023 S96806251 ASHOK MAHLI UNION BANK OF INDIA(508500)
SubTotal 486 486
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017005_110523APB_FTO_116410 Union Bank of India UBIN0530093 SILLI 162
2 SILLI JH3401017005_110523APB_FTO_116410 Union Bank of India UBIN0530107 MURI SSI 486

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