Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:59:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017005_070923FTO_523917
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-01-017-015-006/4
(LUPUNG) 		3401017000NRG24040920231006443 07/09/2023 KISHOR KUMAR SUVARNO 3401017WL058199 KISHOR KUMAR SUVARNO 00048 BKID0004953 1368 1368 Processed 22/09/2023 5808940706 KISHOR KUMAR SUVARNO ()
SubTotal 1368 1368
2 SILLI JH-01-017-005-002/11
(BANSARULI) 		3401017000NRG24040920231006459 07/09/2023 BEENA DEVI 3401017WL058201 BEENA DEVI 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5808940707 BEENA DEVI ()
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 JH3401017005_070923FTO_523917 BANK OF INDIA BKID0004953 SILLI 1368
2 SILLI JH3401017005_070923FTO_523917 Union Bank of India UBIN0530093 SILLI 1368

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