Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:59:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017018_280923FTO_594857
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-01-017-018-002/391
(NAGEDIH) 		3401017000NRG24280920231140525 28/09/2023 Punam Kumari 3401017WL067025 Punam Kumari 00048 BKID0004704 1368 1368 Processed 10/11/2023 7345033910 Punam Kumari ()
SubTotal 1368 1368
2 SILLI JH-01-017-018-001/270
(NAGEDIH) 		3401017000NRG24280920231140516 28/09/2023 SANJAY BEDIYA 3401017WL067025 SANJAY BEDIYA 00468 UBIN0530093 1140 1140 Processed 10/11/2023 7345033909 SANJAY BEDIYA ()
SubTotal 1140 1140
Total 2508 2508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017018_280923FTO_594857 BANK OF INDIA BKID0004704 TETULMARI 1368
2 SILLI JH3401017018_280923FTO_594857 Union Bank of India UBIN0530093 SILLI 1140

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