Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:32:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : KOCHO
Fto No. : JH3401017012_260923FTO_588974
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-01-017-012-003/29
(KOCHO) 		3401017000NRG24Z220920231107228 26/09/2023 ALKA DEVI 3401017WL064796 ALKA DEVI 00468 UBIN0530093 162 162 Processed 27/09/2023 S68035533 ALKA DEVI ()
2 SILLI JH-01-017-012-003/44
(KOCHO) 		3401017000NRG24Z220920231107274 26/09/2023 NIRALAL MAHTO 3401017WL064798 NIRALAL MAHTO 00468 UBIN0530093 162 162 Processed 27/09/2023 S68035533 NIRALAL MAHTO ()
SubTotal 324 324
3 SILLI JH-01-017-012-006/308
(KOCHO) 		3401017000NRG24Z220920231107254 26/09/2023 ASHTAMI KUMARI 3401017WL064797 ASHTAMI KUMARI 00468 UBIN0530107 162 162 Processed 27/09/2023 S68035533 ASHTAMI KUMARI ()
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017012_260923FTO_588974 Union Bank of India UBIN0530093 SILLI 324
2 SILLI JH3401017012_260923FTO_588974 Union Bank of India UBIN0530107 MURI SSI 162

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