Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:06:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017009_240623FTO_275898
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-01-017-009-001/215
(GODADIH) 		3401017000NRG24Z240620230535407 24/06/2023 SAHARI DEVI 3401017WL029069 SAHARI DEVI 00048 BKID0004953 162 162 Processed 25/06/2023 S94912382 SAHARI DEVI ()
2 SILLI JH-01-017-009-002/224
(GODADIH) 		3401017000NRG24Z240620230535469 24/06/2023 SURENDRA NATH MAHTO 3401017WL029071 SURENDRA NATH MAHTO 00048 BKID0004953 108 108 Processed 25/06/2023 S94912382 SURENDRA NATH MAHTO ()
SubTotal 270 270
Total 270 270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017009_240623FTO_275898 BANK OF INDIA BKID0004953 SILLI 270

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