Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:23:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017010_210923FTO_570531
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-01-017-010-003/452
(HAKEDAG) 		3401017000NRG24200920231095820 21/09/2023 FULMANI DEVI 3401017WL064151 FULMANI DEVI 00048 BKID0004908 1368 1368 Processed 11/11/2023 7367086589 FULMANI DEVI ()
SubTotal 1368 1368
2 SILLI JH-01-017-010-002/129
(HAKEDAG) 		3401017000NRG24200920231095919 21/09/2023 GAHNU BEDIYA 3401017WL064155 GAHNU BEDIYA 00048 BKID0004953 228 228 Processed 11/11/2023 7367086590 GAHNU BEDIYA ()
SubTotal 228 228
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017010_210923FTO_570531 BANK OF INDIA BKID0004908 MURI 1368
2 SILLI JH3401017010_210923FTO_570531 BANK OF INDIA BKID0004953 SILLI 228

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