Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:27:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017013_071123FTO_720181
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-01-017-013-004/1415
(LOTA) 		3401017000NRG24011120231312945 07/11/2023 PRAMILA DEVI 3401017WL077683 PRAMILA DEVI 00048 BKID0004953 1368 1368 Processed 25/11/2023 8011065113 PRAMILA DEVI ()
SubTotal 1368 1368
2 SILLI JH-01-017-013-004/1610
(LOTA) 		3401017000NRG24061120231337719 07/11/2023 JANAK PANDEY 3401017WL079259 JANAK PANDEY 00468 UBIN0530093 1368 1368 Processed 25/11/2023 8011065114 JANAK PANDEY ()
SubTotal 1368 1368
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 JH3401017013_071123FTO_720181 BANK OF INDIA BKID0004953 SILLI 1368
2 SILLI JH3401017013_071123FTO_720181 Union Bank of India UBIN0530093 SILLI 1368

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