Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:08:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017007_270723FTO_383486
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-01-017-007-001/15
(BISARIYA) 		3401017000NRG24260720230776739 27/07/2023 ANAND MAHTO 3401017WL043296 ANAND MAHTO 00048 BKID0004908 456 456 Processed 21/09/2023 5784291566 ANAND MAHTO ()
2 SILLI JH-01-017-007-001/493
(BISARIYA) 		3401017000NRG24260720230776633 27/07/2023 NIVA MATHO 3401017WL043291 NIVA MATHO 00048 BKID0004908 456 456 Processed 21/09/2023 5784291567 NIVA MATHO ()
SubTotal 912 912
3 SILLI JH-01-017-007-001/62
(BISARIYA) 		3401017000NRG24260720230776607 27/07/2023 SUBHASH MAHTO 3401017WL043289 SUBHASH MAHTO 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5784291568 MR SUBHASH MAHTO ()
SubTotal 1368 1368
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_270723FTO_383486 BANK OF INDIA BKID0004908 MURI 912
2 SILLI JH3401017007_270723FTO_383486 State Bank of India SBIN0003656 MURI 1368

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