Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:05:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017014_030623APB_FTO_195797
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-01-017-014-005/46
(LOWADAG) 		3401017000NRG24010620230341671 03/06/2023 GHASNI DEVI 3401017WL018573 GHASNI DEVI 00048 BKID0004953 1368 1368 Processed 09/06/2023 2340451812 GHASNI DEVI BANK OF INDIA(508505)
2 SILLI JH-01-017-014-005/46
(LOWADAG) 		3401017000NRG24010620230341672 03/06/2023 MAHINDRA MUNDA 3401017WL018573 MAHINDRA MUNDA 00048 BKID0004953 1368 1368 Processed 09/06/2023 2340451814 MAHENDRA MUNDA UNION BANK OF INDIA(508500)
3 SILLI JH-01-017-014-005/78
(LOWADAG) 		3401017000NRG24010620230341673 03/06/2023 BASKI DEVI 3401017WL018573 BASKI DEVI 00048 BKID0004953 1368 1368 Processed 09/06/2023 2340451813 BASKI DEVI BANK OF INDIA(508505)
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017014_030623APB_FTO_195797 BANK OF INDIA BKID0004953 SILLI 4104

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