Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:24:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017015_230923FTO_578833
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-01-017-015-002/97
(LUPUNG) 		3401017000NRG24170920231082840 23/09/2023 SILPA ORAWN 3401017WL063297 SILPA ORAWN 00048 BKID0004908 1368 1368 Processed 10/11/2023 7359403822 SILPA ORAWN ()
SubTotal 1368 1368
2 SILLI JH-01-017-015-001/181
(LUPUNG) 		3401017000NRG24170920231082823 23/09/2023 KAJAL DEVI 3401017WL063296 KAJAL DEVI 00468 UBIN0530093 1368 1368 Processed 11/11/2023 7359403824 KAJAL DEVI ()
3 SILLI JH-01-017-015-005/52
(LUPUNG) 		3401017000NRG24170920231082824 23/09/2023 MINA DEVI 3401017WL063296 MINA DEVI 00468 UBIN0530093 1368 1368 Processed 11/11/2023 7359403823 MINA DEVI ()
SubTotal 2736 2736
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 JH3401017015_230923FTO_578833 BANK OF INDIA BKID0004908 MURI 1368
2 SILLI JH3401017015_230923FTO_578833 Union Bank of India UBIN0530093 SILLI 2736

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