Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:41:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017009_240523FTO_158066
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-01-017-009-001/147
(GODADIH) 		3401017000NRG24220520230265958 24/05/2023 SABITRI DEVI 3401017WL014430 SABITRI DEVI 00048 BKID0004953 1368 1368 Processed 27/05/2023 1902624507 SABITRI DEVI ()
2 SILLI JH-01-017-009-001/36
(GODADIH) 		3401017000NRG24220520230266002 24/05/2023 SALIM MOMIN 3401017WL014431 SALIM MOMIN 00048 BKID0004953 1368 1368 Processed 27/05/2023 1902624506 SALIM MOMIN ()
SubTotal 2736 2736
3 SILLI JH-01-017-009-005/205
(GODADIH) 		3401017000NRG24220520230265975 24/05/2023 RAMHBA DEVI 3401017WL014430 RAMHBA DEVI 00468 UBIN0530093 1368 1368 Processed 27/05/2023 1902624508 RAMHBA 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_240523FTO_158066 BANK OF INDIA BKID0004953 SILLI 2736
2 SILLI JH3401017009_240523FTO_158066 Union Bank of India UBIN0530093 SILLI 1368

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