Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:39:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017003_240623FTO_274516
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-01-017-003-001/1873
(BANTAHAZAM NORTH) 		3401017000NRG24230620230523646 24/06/2023 Hemant Kumar Mahto 3401017WL028506 Hemant Kumar Mahto 00048 BKID0004953 1368 1368 Processed 30/06/2023 2866845408 Hemant Kumar Mahto ()
2 SILLI JH-01-017-003-001/1879
(BANTAHAZAM NORTH) 		3401017000NRG24230620230523648 24/06/2023 SANGEETA KUMARI 3401017WL028506 SANGEETA KUMARI 00048 BKID0004953 684 684 Processed 30/06/2023 2866845409 SANGEETA KUMARI ()
SubTotal 2052 2052
3 SILLI JH-01-017-003-001/90
(BANTAHAZAM NORTH) 		3401017000NRG24230620230523656 24/06/2023 HALDHAR LOHRA 3401017WL028506 HALDHAR LOHRA 00165 IBKL0001749 1368 1368 Processed 30/06/2023 2866845410 HALDHAR LOHRA ()
SubTotal 1368 1368
4 SILLI JH-01-017-004-001/1044
(BANTAHAZAM SOUTH) 		3401017000NRG24240620230537013 24/06/2023 RAJKISHOR MAHTO 3401017WL029154 RAJKISHOR MAHTO 00468 UBIN0530093 1368 1368 Processed 01/07/2023 2866845411 RAJKISHOR MAHTO ()
SubTotal 1368 1368
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017003_240623FTO_274516 BANK OF INDIA BKID0004953 SILLI 2052
2 SILLI JH3401017003_240623FTO_274516 IDBI Bank IBKL0001749 muri 1368
3 SILLI JH3401017003_240623FTO_274516 Union Bank of India UBIN0530093 SILLI 1368

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