Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:36:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017015_251023FTO_681244
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-01-017-015-001/793
(LUPUNG) 		3401017000NRG24221020231266994 25/10/2023 RAMNI DEVI 3401017WL074934 RAMNI DEVI 00415 SBIN0003656 1368 1368 Processed 24/11/2023 7973282414 MISS RAMNI DEVI ()
SubTotal 1368 1368
2 SILLI JH-01-017-005-004/697
(BANSARULI) 		3401017000NRG24191020231250527 25/10/2023 KHIRI DEVI 3401017WL073985 KHIRI DEVI 00468 UBIN0530093 1368 1368 Processed 24/11/2023 7973282415 KHIRI DEVI ()
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 JH3401017015_251023FTO_681244 State Bank of India SBIN0003656 MURI 1368
2 SILLI JH3401017015_251023FTO_681244 Union Bank of India UBIN0530093 SILLI 1368

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