Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:06:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017011_040923FTO_513116
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-01-017-011-007/560
(HALMAD) 		3401017000NRG24Z020920231000054 04/09/2023 PRIYANKA DEVI 3401017WL057835 PRIYANKA DEVI 00048 BKID0004908 162 162 Processed 06/09/2023 S39981281 PRIYANKA DEVI ()
SubTotal 162 162
2 SILLI JH-01-017-011-001/111
(HALMAD) 		3401017000NRG24Z020920230997107 04/09/2023 SARLA DEVI 3401017WL057629 SARLA DEVI 00415 SBIN0003656 162 162 Processed 06/09/2023 S39981281 SARLA DEVI ()
3 SILLI JH-01-017-011-005/65
(HALMAD) 		3401017000NRG24Z020920231000028 04/09/2023 DHARAMNATH MUNDA 3401017WL057834 DHARAMNATH MUNDA 00415 SBIN0003656 162 162 Processed 06/09/2023 S39981281 DHARAMNATH MUNDA ()
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017011_040923FTO_513116 BANK OF INDIA BKID0004908 MURI 162
2 SILLI JH3401017011_040923FTO_513116 State Bank of India SBIN0003656 MURI 324

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