Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:22:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017009_041023FTO_614384
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-01-017-009-005/222
(GODADIH) 		3401017000NRG24041020231174305 04/10/2023 ANITA KUMARI 3401017WL069095 ANITA KUMARI 00048 BKID0004953 1368 1368 Processed 10/11/2023 7364455801 ANITA KUMARI ()
2 SILLI JH-01-017-009-005/226
(GODADIH) 		3401017000NRG24041020231174307 04/10/2023 BIRENDRA AHIR 3401017WL069095 BIRENDRA AHIR 00048 BKID0004953 1368 1368 Processed 10/11/2023 7364455802 BIRENDRA AHIR ()
SubTotal 2736 2736
3 SILLI JH-01-017-009-005/59
(GODADIH) 		3401017000NRG24041020231174310 04/10/2023 REKHA DEVI 3401017WL069095 REKHA DEVI 00468 UBIN0530093 1368 1368 Processed 11/11/2023 7364455803 REKHA DEVI ()
SubTotal 1368 1368
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_041023FTO_614384 BANK OF INDIA BKID0004953 SILLI 2736
2 SILLI JH3401017009_041023FTO_614384 Union Bank of India UBIN0530093 SILLI 1368

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