Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:50:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017015_291123FTO_781812
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-01-017-021-001/1719
(SILLI) 		3401017000NRG24251120231408208 29/11/2023 BULTI DEVI 3401017WL084169 BULTI DEVI 00048 BKID0004953 1368 1368 Processed 01/01/2024 8995652540 BULTI DEVI ()
SubTotal 1368 1368
2 SILLI JH-01-017-005-004/697
(BANSARULI) 		3401017000NRG24271120231417230 29/11/2023 KHIRI DEVI 3401017WL084686 KHIRI DEVI 00468 UBIN0530093 684 684 Processed 01/01/2024 8995652542 KHIRI DEVI ()
3 SILLI JH-01-017-005-004/697
(BANSARULI) 		3401017000NRG24251120231408191 29/11/2023 KHIRI DEVI 3401017WL084169 KHIRI DEVI 00468 UBIN0530093 1368 1368 Processed 01/01/2024 8995652541 KHIRI DEVI ()
SubTotal 2052 2052
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017015_291123FTO_781812 BANK OF INDIA BKID0004953 SILLI 1368
2 SILLI JH3401017015_291123FTO_781812 Union Bank of India UBIN0530093 SILLI 2052

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