Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:37:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017001_130823FTO_437411
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-01-017-001-002/623
(BADACHANGDU) 		3401017000NRG24Z130820230885790 13/08/2023 CHAITI BALA DEVI 3401017WL050126 CHAITI BALA DEVI 00048 BKID0004953 162 162 Processed 18/08/2023 S61996874 CHAITI BALA DEVI ()
SubTotal 162 162
2 SILLI JH-01-017-001-001/193
(BADACHANGDU) 		3401017000NRG24Z130820230885786 13/08/2023 ASHOK SINGH MUNDA 3401017WL050126 ASHOK SINGH MUNDA 00415 SBIN0006306 162 162 Processed 18/08/2023 S61996874 ASHOK SINGH MUNDA ()
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017001_130823FTO_437411 BANK OF INDIA BKID0004953 SILLI 162
2 SILLI JH3401017001_130823FTO_437411 State Bank of India SBIN0006306 PATRAHATU 162

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