Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:20:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : KOCHO
Fto No. : JH3401017012_080623FTO_212739
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-01-017-012-009/295
(KOCHO) 		3401017000NRG24Z070620230387186 08/06/2023 BIPIN KUMAR MAHTO 3401017WL021136 BIPIN KUMAR MAHTO 00048 BKID0004953 162 162 Processed 09/06/2023 S95343049 BIPIN KUMAR MAHTO ()
SubTotal 162 162
2 SILLI JH-01-017-012-003/258
(KOCHO) 		3401017000NRG24Z070620230387194 08/06/2023 SULEKHA DEVI 3401017WL021137 SULEKHA DEVI 00468 UBIN0530093 162 162 Processed 09/06/2023 S95343049 SULEKHA DEVI ()
3 SILLI JH-01-017-012-003/29
(KOCHO) 		3401017000NRG24Z070620230387195 08/06/2023 ALKA DEVI 3401017WL021137 ALKA DEVI 00468 UBIN0530093 162 162 Processed 09/06/2023 S95343049 ALKA DEVI ()
4 SILLI JH-01-017-012-003/493
(KOCHO) 		3401017000NRG24Z070620230387437 08/06/2023 UPENDRA KARMALI 3401017WL021149 UPENDRA KARMALI 00468 UBIN0530093 162 162 Processed 09/06/2023 S95343049 UPENDRA KARMALI ()
5 SILLI JH-01-017-012-003/495
(KOCHO) 		3401017000NRG24Z070620230387438 08/06/2023 CHANDAN KARMALI 3401017WL021149 CHANDAN KARMALI 00468 UBIN0530093 162 162 Processed 09/06/2023 S95343049 CHANDAN KARMALI ()
6 SILLI JH-01-017-012-003/498
(KOCHO) 		3401017000NRG24Z070620230387439 08/06/2023 YOGENDAR MAHLI 3401017WL021149 YOGENDAR MAHLI 00468 UBIN0530093 162 162 Processed 09/06/2023 S95343049 YOGENDAR MAHLI ()
SubTotal 810 810
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017012_080623FTO_212739 BANK OF INDIA BKID0004953 SILLI 162
2 SILLI JH3401017012_080623FTO_212739 Union Bank of India UBIN0530093 SILLI 810

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