Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:12:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017018_280623FTO_288876
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-01-017-018-002/109
(NAGEDIH) 		3401017000NRG24270620230562272 28/06/2023 BANMALI SINGH GHATWAR 3401017WL030614 BANMALI SINGH GHATWAR 00048 BKID0004953 1368 1368 Processed 05/07/2023 3063842313 BANMALI SINGH GHATWAR ()
2 SILLI JH-01-017-018-002/370
(NAGEDIH) 		3401017000NRG24270620230562276 28/06/2023 REKHA DEVI 3401017WL030614 REKHA DEVI 00048 BKID0004953 1368 1368 Processed 05/07/2023 3063842311 REKHA DEVI ()
3 SILLI JH-01-017-018-002/51
(NAGEDIH) 		3401017000NRG24260620230551846 28/06/2023 SARLA DEVI 3401017WL029911 SARLA DEVI 00048 BKID0004953 1368 1368 Processed 05/07/2023 3063842315 SARLA DEVI ()
4 SILLI JH-01-017-018-004/268
(NAGEDIH) 		3401017000NRG24270620230562281 28/06/2023 SADHU CHARAN MAHTO 3401017WL030614 SADHU CHARAN MAHTO 00048 BKID0004953 1368 1368 Processed 05/07/2023 3063842312 SADHU CHARAN MAHTO ()
5 SILLI JH-01-017-018-004/69
(NAGEDIH) 		3401017000NRG24270620230562284 28/06/2023 GANJU LOHRA 3401017WL030614 GANJU LOHRA 00048 BKID0004953 1368 1368 Processed 05/07/2023 3063842314 GANJU LOHRA ()
SubTotal 6840 6840
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017018_280623FTO_288876 BANK OF INDIA BKID0004953 SILLI 6840

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