Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:29:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017005_190723FTO_356592
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-01-017-005-001/206
(BANSARULI) 		3401017000NRG24150720230694879 19/07/2023 BHUNESHWARI DEVI 3401017WL038160 BHUNESHWARI DEVI 00048 BKID0004908 1368 1368 Processed 28/07/2023 3962409243 BHUNESHWARI DEVI ()
2 SILLI JH-01-017-005-004/607
(BANSARULI) 		3401017005NRG24180720230708945 19/07/2023 MUMTAJ BEGAM 3401017005WL039066 MUMTAJ BEGAM 00048 BKID0004908 1368 1368 Processed 28/07/2023 3962409244 MUMTAJ BEGAM ()
SubTotal 2736 2736
3 SILLI JH-01-017-005-002/554
(BANSARULI) 		3401017005NRG24180720230708938 19/07/2023 SONARAM MAHTO 3401017005WL039066 SONARAM MAHTO 00468 UBIN0530093 1368 1368 Processed 28/07/2023 3962409242 SONARAM MAHTO ()
SubTotal 1368 1368
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 JH3401017005_190723FTO_356592 BANK OF INDIA BKID0004908 MURI 2736
2 SILLI JH3401017005_190723FTO_356592 Union Bank of India UBIN0530093 SILLI 1368

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