Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:33:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017009_150523FTO_127760
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-01-017-009-001/147
(GODADIH) 		3401017000NRG24150520230218346 15/05/2023 SABITRI DEVI 3401017WL011709 SABITRI DEVI 00048 BKID0004953 684 684 Processed 20/05/2023 1749607042 SABITRI DEVI ()
2 SILLI JH-01-017-009-001/35
(GODADIH) 		3401017000NRG24150520230218354 15/05/2023 SULOCHNA DEVI 3401017WL011709 SULOCHNA DEVI 00048 BKID0004953 684 684 Processed 20/05/2023 1749607043 SULOCHNA DEVI ()
3 SILLI JH-01-017-009-002/501
(GODADIH) 		3401017000NRG24150520230217834 15/05/2023 MINU DEVI 3401017WL011684 MINU DEVI 00048 BKID0004953 684 684 Processed 20/05/2023 1749607044 MINU DEVI ()
SubTotal 2052 2052
4 SILLI JH-01-017-009-005/205
(GODADIH) 		3401017000NRG24150520230217979 15/05/2023 RAMHBA DEVI 3401017WL011689 RAMHBA DEVI 00468 UBIN0530093 684 684 Processed 20/05/2023 1749607045 RAMHBA DEVI ()
SubTotal 684 684
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017009_150523FTO_127760 BANK OF INDIA BKID0004953 SILLI 2052
2 SILLI JH3401017009_150523FTO_127760 Union Bank of India UBIN0530093 SILLI 684

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