Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:18:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017021_310523APB_FTO_183312
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-01-017-021-001/1093
(SILLI) 		3401017000NRG24310520230330313 31/05/2023 BASANT KOIRI 3401017WL018019 BASANT KOIRI 00415 SBIN0003656 1368 1368 Processed 03/06/2023 2082168399 BASANT KOIRI VANANCHAL GRAMIN BANK(607210)
2 SILLI JH-01-017-021-001/495
(SILLI) 		3401017000NRG24310520230330315 31/05/2023 SHAKUNTALA DEVI 3401017WL018019 SHAKUNTALA DEVI 00415 SBIN0003656 1368 1368 Processed 03/06/2023 2082168398 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 SILLI JH-01-017-021-001/1093
(SILLI) 		3401017000NRG24310520230330312 31/05/2023 GITA DEVI 3401017WL018019 GITA DEVI 00468 UBIN0530093 1368 1368 Processed 03/06/2023 2082168400 GITA DEVI UNION BANK OF INDIA(508500)
4 SILLI JH-01-017-021-001/495
(SILLI) 		3401017000NRG24310520230330314 31/05/2023 TIJU MUNDA 3401017WL018019 TIJU MUNDA 00468 UBIN0530093 1368 1368 Processed 03/06/2023 2082168401 TIJU MUNDA S/O HARADHAN MUNDA UNION BANK OF INDIA(508500)
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017021_310523APB_FTO_183312 State Bank of India SBIN0003656 MURI 2736
2 SILLI JH3401017021_310523APB_FTO_183312 Union Bank of India UBIN0530093 SILLI 2736

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