Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:11:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017008_260423FTO_61507
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-01-017-008-001/564
(DOBADU) 		3401017000NRG24240420230075677 26/04/2023 BASANT MAHTO 3401017WL004063 BASANT MAHTO 00048 BKID0004901 1368 1368 Processed 13/05/2023 1535783155 BASANT MAHTO ()
SubTotal 1368 1368
2 SILLI JH-01-017-008-001/1225
(DOBADU) 		3401017000NRG24240420230075301 26/04/2023 MAHADEV MUNDA 3401017WL004047 MAHADEV MUNDA 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1535783156 MAHADEV MUNDA ()
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 JH3401017008_260423FTO_61507 BANK OF INDIA BKID0004901 RATU ROAD 1368
2 SILLI JH3401017008_260423FTO_61507 Union Bank of India UBIN0530093 SILLI 1368

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