Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:51:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017015_220823APB_FTO_465473
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-01-017-015-002/129
(LUPUNG) 		3401017000NRG24Z210820230927244 22/08/2023 SONIYA KUMARI 3401017WL052750 SONIYA KUMARI 00048 BKID0004953 27 27 Processed 23/08/2023 S60384266 SONIYA KUMARI D/O-NARESH ORAON BANK OF INDIA(508505)
SubTotal 27 27
2 SILLI JH-01-017-015-007/103
(LUPUNG) 		3401017000NRG24Z180820230914633 22/08/2023 MRINAL KANT SHEKHAR 3401017WL051955 MRINAL KANT SHEKHAR 00048 BKID0004966 162 162 Processed 23/08/2023 S60384266 MRINAL KANT SHEKHAR BANK OF INDIA(508505)
SubTotal 162 162
3 SILLI JH-01-017-015-007/33
(LUPUNG) 		3401017000NRG24Z180820230914634 22/08/2023 GOURI DEVI 3401017WL051955 GOURI DEVI 00468 UBIN0530093 81 81 Processed 23/08/2023 S60384266 GOURI DEVI W/O MITHILESH KUMAR MUNDA UNION BANK OF INDIA(508500)
SubTotal 81 81
Total 270 270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017015_220823APB_FTO_465473 BANK OF INDIA BKID0004953 SILLI 27
2 SILLI JH3401017015_220823APB_FTO_465473 BANK OF INDIA BKID0004966 VIKASH BHAWAN 162
3 SILLI JH3401017015_220823APB_FTO_465473 Union Bank of India UBIN0530093 SILLI 81

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