Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:41:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017020_061023FTO_622477
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-01-017-005-002/381
(BANSARULI) 		3401017000NRG24061020231190513 06/10/2023 RAJKISHOR MAHTO 3401017WL070069 RAJKISHOR MAHTO 00468 UBIN0530093 684 684 Processed 11/11/2023 7358932118 RAJKISHOR MAHTO ()
SubTotal 684 684
2 SILLI JH-01-017-020-006/72
(PISKA) 		3401017000NRG24061020231190574 06/10/2023 SRIPATI BEDIYA 3401017WL070070 SRIPATI BEDIYA 00468 UBIN0530107 912 912 Processed 11/11/2023 7358932119 SRIPATI BEDIYA ()
3 SILLI JH-01-017-020-010/348
(PISKA) 		3401017000NRG24061020231190524 06/10/2023 ANITA DEVI 3401017WL070069 ANITA DEVI 00468 UBIN0530107 684 684 Processed 11/11/2023 7358932120 ANITA DEVI ()
SubTotal 1596 1596
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017020_061023FTO_622477 Union Bank of India UBIN0530093 SILLI 684
2 SILLI JH3401017020_061023FTO_622477 Union Bank of India UBIN0530107 MURI SSI 1596

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