Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:49:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017004_090523FTO_108856
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-01-017-004-004/55
(BANTAHAZAM SOUTH) 		3401017000NRG24090520230173878 09/05/2023 KRITIDAS MAHTO 3401017WL009245 KRITIDAS MAHTO 00048 BKID0004953 1368 1368 Processed 17/05/2023 1636749094 KRITIDAS MAHTO ()
SubTotal 1368 1368
2 SILLI JH-01-017-004-004/294
(BANTAHAZAM SOUTH) 		3401017000NRG24090520230173734 09/05/2023 DILESHWAR MAHTO 3401017WL009237 DILESHWAR MAHTO 00415 SBIN0003656 1368 1368 Processed 17/05/2023 1636749095 MR DILESHWAR MAHTO ()
SubTotal 1368 1368
3 SILLI JH-01-017-004-004/308
(BANTAHAZAM SOUTH) 		3401017000NRG24090520230173874 09/05/2023 Shaibya Devi 3401017WL009245 Shaibya Devi 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1636749096 Shaibya Devi ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017004_090523FTO_108856 BANK OF INDIA BKID0004953 SILLI 1368
2 SILLI JH3401017004_090523FTO_108856 State Bank of India SBIN0003656 MURI 1368
3 SILLI JH3401017004_090523FTO_108856 Union Bank of India UBIN0530093 SILLI 1368

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