Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:01:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017003_090723FTO_327002
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-01-017-004-001/912
(BANTAHAZAM SOUTH) 		3401017000NRG24080720230631302 09/07/2023 KOKILA DEVI 3401017WL034518 KOKILA DEVI 00048 BKID0004908 1368 1368 Processed 14/07/2023 3408681638 KOKILA DEVI ()
SubTotal 1368 1368
2 SILLI JH-01-017-004-001/1044
(BANTAHAZAM SOUTH) 		3401017000NRG24080720230631298 09/07/2023 RAJKISHOR MAHTO 3401017WL034518 RAJKISHOR MAHTO 00468 UBIN0530093 1368 1368 Processed 14/07/2023 3408681639 RAJKISHOR MAHTO ()
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 JH3401017003_090723FTO_327002 BANK OF INDIA BKID0004908 MURI 1368
2 SILLI JH3401017003_090723FTO_327002 Union Bank of India UBIN0530093 SILLI 1368

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