Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:37:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017009_300723FTO_392754
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-01-017-009-002/116
(GODADIH) 		3401017000NRG24300720230796420 30/07/2023 KUNTI DEVI 3401017WL044507 KUNTI DEVI 00048 BKID0004953 1368 1368 Processed 21/09/2023 5784321726 KUNTI DEVI ()
2 SILLI JH-01-017-009-002/41
(GODADIH) 		3401017000NRG24300720230796424 30/07/2023 SIMTI DEVI 3401017WL044507 SIMTI DEVI 00048 BKID0004953 1368 1368 Processed 21/09/2023 5784321727 SIMTI DEVI ()
3 SILLI JH-01-017-009-005/221
(GODADIH) 		3401017000NRG24300720230796529 30/07/2023 MUKESH MUNDA 3401017WL044514 MUKESH MUNDA 00048 BKID0004953 1368 1368 Processed 21/09/2023 5784321725 MUKESH MUNDA ()
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017009_300723FTO_392754 BANK OF INDIA BKID0004953 SILLI 4104

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