Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:19:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017015_071123FTO_721696
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-01-017-015-002/104
(LUPUNG) 		3401017000NRG24051120231330923 07/11/2023 DULARI TOPPO 3401017WL078877 DULARI TOPPO 00048 BKID0004953 1368 1368 Processed 25/11/2023 8011065094 DULARI TOPPO ()
SubTotal 1368 1368
2 SILLI JH-01-017-005-004/697
(BANSARULI) 		3401017000NRG24021120231316616 07/11/2023 KHIRI DEVI 3401017WL077982 KHIRI DEVI 00468 UBIN0530093 1368 1368 Processed 25/11/2023 8011065095 KHIRI 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 JH3401017015_071123FTO_721696 BANK OF INDIA BKID0004953 SILLI 1368
2 SILLI JH3401017015_071123FTO_721696 Union Bank of India UBIN0530093 SILLI 1368

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