Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:40:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017022_170623FTO_250275
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-01-017-022-002/727
(TUTKI) 		3401017000NRG24170620230480105 17/06/2023 Aloka Devi 3401017WL026234 Aloka Devi 00048 BKID0004953 456 456 Processed 27/06/2023 2805801102 Aloka Devi ()
SubTotal 456 456
2 SILLI JH-01-017-022-002/755
(TUTKI) 		3401017000NRG24170620230480108 17/06/2023 DILIP KUMAR MAHTO 3401017WL026234 DILIP KUMAR MAHTO 00415 SBIN0001237 456 456 Processed 27/06/2023 2805801103 MR DILIP KUMAR MAHTO ()
SubTotal 456 456
3 SILLI JH-01-017-022-002/727
(TUTKI) 		3401017000NRG24170620230480106 17/06/2023 MAHAVIR MAHTO 3401017WL026234 MAHAVIR MAHTO 00415 SBIN0003656 456 456 Processed 27/06/2023 2805801104 MR MAHAVIR MAHTO ()
SubTotal 456 456
4 SILLI JH-01-017-022-002/472
(TUTKI) 		3401017000NRG24170620230486354 17/06/2023 JANMENJAY MAHTO 3401017WL026535 JANMENJAY MAHTO 00468 UBIN0530093 456 456 Processed 27/06/2023 2805801105 JANMENJAY MAHTO ()
SubTotal 456 456
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017022_170623FTO_250275 BANK OF INDIA BKID0004953 SILLI 456
2 SILLI JH3401017022_170623FTO_250275 State Bank of India SBIN0001237 UPPER BAZAR 456
3 SILLI JH3401017022_170623FTO_250275 State Bank of India SBIN0003656 MURI 456
4 SILLI JH3401017022_170623FTO_250275 Union Bank of India UBIN0530093 SILLI 456

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