Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:09:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017001_270623FTO_286273
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-01-017-001-003/626
(BADACHANGDU) 		3401017000NRG24270620230562312 27/06/2023 LAKHIMANI DEVI 3401017WL030615 LAKHIMANI DEVI 00048 BKID0004908 684 684 Processed 05/07/2023 3063851002 LAKHIMANI DEVI ()
SubTotal 684 684
2 SILLI JH-01-017-001-003/627
(BADACHANGDU) 		3401017000NRG24270620230562313 27/06/2023 DEVENDRANATH MAHATO 3401017WL030615 DEVENDRANATH MAHATO 00415 SBIN0006306 684 684 Processed 05/07/2023 3063851003 MR DEVENDRANATH MAHATO ()
SubTotal 684 684
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017001_270623FTO_286273 BANK OF INDIA BKID0004908 MURI 684
2 SILLI JH3401017001_270623FTO_286273 State Bank of India SBIN0006306 PATRAHATU 684

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