Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:10:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017005_211123FTO_761292
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-01-017-005-004/163
(BANSARULI) 		3401017000NRG24Z181120231393371 21/11/2023 KRISHNA MAHTO 3401017WL082994 KRISHNA MAHTO 00048 BKID0004908 27 27 Processed 22/11/2023 S79731676 KRISHNA MAHTO ()
2 SILLI JH-01-017-005-004/604
(BANSARULI) 		3401017000NRG24Z181120231393374 21/11/2023 MANILAL MAHTO 3401017WL082994 MANILAL MAHTO 00048 BKID0004908 162 162 Processed 22/11/2023 S79731676 MANILAL MAHTO ()
SubTotal 189 189
3 SILLI JH-01-017-015-006/4
(LUPUNG) 		3401017000NRG24Z181120231393376 21/11/2023 KISHOR KUMAR SUVARNO 3401017WL082994 KISHOR KUMAR SUVARNO 00048 BKID0004953 162 162 Processed 22/11/2023 S79731676 KISHOR KUMAR SUVARNO ()
SubTotal 162 162
Total 351 351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017005_211123FTO_761292 BANK OF INDIA BKID0004908 MURI 189
2 SILLI JH3401017005_211123FTO_761292 BANK OF INDIA BKID0004953 SILLI 162

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