Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:43:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017020_260523APB_FTO_166564
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-01-017-020-007/133
(PISKA) 		3401017000NRG24260520230290484 26/05/2023 KARMA MAHTO 3401017WL015769 KARMA MAHTO 00165 IBKL0001749 1368 1368 Processed 31/05/2023 1977886372 KARMA MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
2 SILLI JH-01-017-020-007/133
(PISKA) 		3401017000NRG24260520230290485 26/05/2023 SUNITA DEVI 3401017WL015769 SUNITA DEVI 00468 UBIN0530107 1368 1368 Processed 31/05/2023 1977886371 SUNITA DEVI W/O KARMA MAHTO UNION BANK OF INDIA(508500)
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 JH3401017020_260523APB_FTO_166564 IDBI Bank IBKL0001749 muri 1368
2 SILLI JH3401017020_260523APB_FTO_166564 Union Bank of India UBIN0530107 MURI SSI 1368

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