Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:40:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017009_120823FTO_435471
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-01-017-009-001/24
(GODADIH) 		3401017000NRG24120820230883794 12/08/2023 PRAMILA DEVI 3401017WL049987 PRAMILA DEVI 00048 BKID0004953 1368 1368 Processed 22/09/2023 5808978087 PRAMILA DEVI ()
2 SILLI JH-01-017-009-005/174
(GODADIH) 		3401017000NRG24120820230883802 12/08/2023 UPENDRA NATH MANDAL 3401017WL049987 UPENDRA NATH MANDAL 00048 BKID0004953 1368 1368 Processed 22/09/2023 5808978086 UPENDRA NATH MANDAL ()
3 SILLI JH-01-017-009-005/224
(GODADIH) 		3401017000NRG24110820230871888 12/08/2023 ALOMANI DEVI 3401017WL049220 ALOMANI DEVI 00048 BKID0004953 1368 1368 Processed 22/09/2023 5808978088 ALOMANI DEVI ()
SubTotal 4104 4104
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 JH3401017009_120823FTO_435471 BANK OF INDIA BKID0004953 SILLI 4104

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