Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:19:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017007_230823FTO_470139
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-01-017-007-001/649
(BISARIYA) 		3401017000NRG24220820230938256 23/08/2023 SABITA DEVI 3401017WL053574 SABITA DEVI 00048 BKID0004908 228 228 Processed 22/09/2023 5809021090 SABITA DEVI ()
2 SILLI JH-01-017-007-001/692
(BISARIYA) 		3401017000NRG24210820230926847 23/08/2023 SULEKHA DEVI 3401017WL052716 SULEKHA DEVI 00048 BKID0004908 1368 1368 Processed 22/09/2023 5809021089 SULEKHA DEVI ()
3 SILLI JH-01-017-007-002/735
(BISARIYA) 		3401017000NRG24210820230926851 23/08/2023 Push Devi 3401017WL052716 Push Devi 00048 BKID0004908 1368 1368 Processed 22/09/2023 5809021092 Push Devi ()
4 SILLI JH-01-017-007-002/735
(BISARIYA) 		3401017000NRG24210820230926850 23/08/2023 Shambhu Karmali 3401017WL052716 Shambhu Karmali 00048 BKID0004908 1368 1368 Processed 22/09/2023 5809021091 Shambhu Karmali ()
SubTotal 4332 4332
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_230823FTO_470139 BANK OF INDIA BKID0004908 MURI 4332

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