Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:12:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017022_010423FTO_1080
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-01-017-022-002/175
(TUTKI) 		3401017000NRG23Z270320232046506 01/04/2023 MANOJ KUMAR MAHTO 3401017WL115446 MANOJ KUMAR MAHTO 00468 UBIN0530093 162 162 Processed 21/07/2023 S99306971 MANOJ KUMAR MAHTO ()
2 SILLI JH-01-017-022-002/175
(TUTKI) 		3401017000NRG23Z310320232084862 01/04/2023 MANOJ KUMAR MAHTO 3401017WL117747 MANOJ KUMAR MAHTO 00468 UBIN0530093 108 108 Processed 21/07/2023 S99306971 MANOJ KUMAR MAHTO ()
3 SILLI JH-01-017-022-002/352
(TUTKI) 		3401017000NRG23Z310320232084834 01/04/2023 JAGDISH KUMAR SINGH 3401017WL117743 JAGDISH KUMAR SINGH 00468 UBIN0530093 135 135 Processed 21/07/2023 S99306971 JAGDISH KUMAR SINGH ()
SubTotal 405 405
Total 405 405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017022_010423FTO_1080 Union Bank of India UBIN0530093 SILLI 405

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