Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:42:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017009_281123FTO_780095
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-01-017-009-001/147
(GODADIH) 		3401017000NRG24Z281120231424137 28/11/2023 SABITRI DEVI 3401017WL085129 SABITRI DEVI 00048 BKID0004953 162 162 Processed 06/12/2023 S71149077 SABITRI DEVI ()
2 SILLI JH-01-017-009-005/226
(GODADIH) 		3401017000NRG24Z281120231424148 28/11/2023 BIRENDRA AHIR 3401017WL085129 BIRENDRA AHIR 00048 BKID0004953 27 27 Processed 06/12/2023 S71149077 BIRENDRA AHIR ()
3 SILLI JH-01-017-009-005/485
(GODADIH) 		3401017000NRG24Z281120231424197 28/11/2023 AJIT LOHRA 3401017WL085134 AJIT LOHRA 00048 BKID0004953 162 162 Processed 06/12/2023 S71149077 AJIT LOHRA ()
SubTotal 351 351
4 SILLI JH-01-017-009-001/164
(GODADIH) 		3401017000NRG24Z281120231424246 28/11/2023 GANESH GHATWAR 3401017WL085139 GANESH GHATWAR 00468 UBIN0530093 54 54 Processed 06/12/2023 S71149077 GANESH GHATWAR ()
SubTotal 54 54
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 JH3401017009_281123FTO_780095 BANK OF INDIA BKID0004953 SILLI 351
2 SILLI JH3401017009_281123FTO_780095 Union Bank of India UBIN0530093 SILLI 54

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