Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:55:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017004_180823FTO_452617
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-01-017-004-003/21
(BANTAHAZAM SOUTH) 		3401017000NRG24180820230909862 18/08/2023 Gauri Devi 3401017WL051651 Gauri Devi 00415 SBIN0003656 1368 1368 Processed 28/08/2023 4910165176 MRS GAURI DEVI ()
SubTotal 1368 1368
2 SILLI JH-01-017-004-001/465
(BANTAHAZAM SOUTH) 		3401017000NRG24180820230910348 18/08/2023 Ajambar Singh Munda 3401017WL051662 Ajambar Singh Munda 00468 UBIN0572870 1368 1368 Processed 28/08/2023 4910165175 Ajambar Singh 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 JH3401017004_180823FTO_452617 State Bank of India SBIN0003656 MURI 1368
2 SILLI JH3401017004_180823FTO_452617 Union Bank of India UBIN0572870 RATU ROAD BRANCH 1368

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