Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:38:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017017_280423APB_FTO_68466
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-01-017-017-001/224
(MURI WEST) 		3401017000NRG24280420230103438 28/04/2023 AMBIKA DEVI 3401017WL005489 AMBIKA DEVI 00415 SBIN0003656 1368 1368 Processed 13/05/2023 1536003386 AMBIKA DEVI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
2 SILLI JH-01-017-017-001/409
(MURI WEST) 		3401017000NRG24280420230103439 28/04/2023 RAKESH KUMAR MAHTO 3401017WL005489 RAKESH KUMAR MAHTO 00468 UBIN0530107 684 684 Processed 13/05/2023 1536003385 RAKESH KUMAR MAHTO UNION BANK OF INDIA(508500)
SubTotal 684 684
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017017_280423APB_FTO_68466 State Bank of India SBIN0003656 MURI 1368
2 SILLI JH3401017017_280423APB_FTO_68466 Union Bank of India UBIN0530107 MURI SSI 684

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