Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:48:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017008_130823FTO_437379
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) 		3401017000NRG24Z110820230871970 13/08/2023 PANCHMI DEVI 3401017WL049225 PANCHMI DEVI 00176 IDIB000C622 162 162 Processed 21/08/2023 S20353475 PANCHMI DEVI ()
SubTotal 162 162
2 SILLI JH-01-017-008-001/300
(DOBADU) 		3401017000NRG24Z110820230871905 13/08/2023 ETWARI DEVI 3401017WL049221 ETWARI DEVI 00415 SBIN0006306 162 162 Processed 21/08/2023 S20353475 ETWARI DEVI ()
3 SILLI JH-01-017-008-003/205
(DOBADU) 		3401017000NRG24Z110820230871986 13/08/2023 GAJENDRA MAHTO 3401017WL049226 GAJENDRA MAHTO 00415 SBIN0006306 135 135 Processed 21/08/2023 S20353475 GAJENDRA MAHTO ()
4 SILLI JH-01-017-008-004/332
(DOBADU) 		3401017000NRG24Z110820230872124 13/08/2023 BADAL KUMAR MAHTO 3401017WL049229 BADAL KUMAR MAHTO 00415 SBIN0006306 162 162 Processed 21/08/2023 S20353475 BADAL KUMAR MAHTO ()
5 SILLI JH-01-017-008-004/66
(DOBADU) 		3401017000NRG24Z110820230871991 13/08/2023 SARBI DEVI 3401017WL049226 SARBI DEVI 00415 SBIN0006306 135 135 Processed 21/08/2023 S20353475 SARBI DEVI ()
SubTotal 594 594
Total 756 756

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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_437379 Indian Bank IDIB000C622 CHUTIA 162
2 SILLI JH3401017008_130823FTO_437379 State Bank of India SBIN0006306 PATRAHATU 594

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