Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:35:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017021_270723FTO_384205
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-01-017-021-001/1248
(SILLI) 		3401017000NRG24260720230779629 27/07/2023 BIMAL KUMAR MAHTO 3401017WL043489 BIMAL KUMAR MAHTO 00165 IBKL0001749 1368 1368 Processed 21/09/2023 5784292729 BIMAL KUMAR MAHTO ()
SubTotal 1368 1368
2 SILLI JH-01-017-021-001/204
(SILLI) 		3401017000NRG24260720230779633 27/07/2023 DIPIKA DEVI 3401017WL043489 DIPIKA DEVI 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5784292730 DIPIKA DEVI ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017021_270723FTO_384205 IDBI Bank IBKL0001749 muri 1368
2 SILLI JH3401017021_270723FTO_384205 Union Bank of India UBIN0530093 SILLI 1368

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