Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:32:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017008_130823FTO_437351
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-01-017-008-004/143
(DOBADU) 		3401017000NRG24110820230871959 13/08/2023 PANCHMI DEVI 3401017WL049225 PANCHMI DEVI 00176 IDIB000C622 1368 1368 Processed 22/09/2023 5808976676 PANCHMI DEVI ()
SubTotal 1368 1368
2 SILLI JH-01-017-008-001/300
(DOBADU) 		3401017000NRG24110820230871893 13/08/2023 ETWARI DEVI 3401017WL049221 ETWARI DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5808976672 MRS ETWARI DEVI ()
3 SILLI JH-01-017-008-003/205
(DOBADU) 		3401017000NRG24110820230871976 13/08/2023 GAJENDRA MAHTO 3401017WL049226 GAJENDRA MAHTO 00415 SBIN0006306 1140 1140 Processed 22/09/2023 5808976675 MR GAJENDRA MAHTO ()
4 SILLI JH-01-017-008-004/332
(DOBADU) 		3401017000NRG24110820230872116 13/08/2023 BADAL KUMAR MAHTO 3401017WL049229 BADAL KUMAR MAHTO 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5808976674 MASTER BADAL KUMAR MAHTO ()
5 SILLI JH-01-017-008-004/66
(DOBADU) 		3401017000NRG24110820230871981 13/08/2023 SARBI DEVI 3401017WL049226 SARBI DEVI 00415 SBIN0006306 1140 1140 Processed 22/09/2023 5808976673 MRS SAKHI DEVI ()
SubTotal 5016 5016
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017008_130823FTO_437351 Indian Bank IDIB000C622 CHUTIA 1368
2 SILLI JH3401017008_130823FTO_437351 State Bank of India SBIN0006306 PATRAHATU 5016

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