Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:20:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017004_260623FTO_282468
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-01-017-004-002/221
(BANTAHAZAM SOUTH) 		3401017000NRG24Z260620230551106 26/06/2023 PINKI DEVI 3401017WL029862 PINKI DEVI 00415 SBIN0003656 162 162 Processed 27/06/2023 S35040261 PINKI DEVI ()
2 SILLI JH-01-017-004-004/103
(BANTAHAZAM SOUTH) 		3401017000NRG24Z260620230551165 26/06/2023 CHANDRA MOHAN MAHTO 3401017WL029865 CHANDRA MOHAN MAHTO 00415 SBIN0003656 162 162 Processed 27/06/2023 S35040261 CHANDRA MOHAN MAHTO ()
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017004_260623FTO_282468 State Bank of India SBIN0003656 MURI 324

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