Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:59:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017010_080723FTO_325812
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-01-017-010-004/492
(HAKEDAG) 		3401017000NRG24060720230619870 08/07/2023 SANTOSH KUMAR BEDIYA 3401017WL033766 SANTOSH KUMAR BEDIYA 00415 SBIN0003656 1368 1368 Processed 14/07/2023 3408677261 MR SANTOSH KUMAR BEDIYA ()
SubTotal 1368 1368
2 SILLI JH-01-017-010-001/23
(HAKEDAG) 		3401017000NRG24060720230622283 08/07/2023 SURESH MANJHI 3401017WL033906 SURESH MANJHI 00468 UBIN0530107 228 228 Processed 14/07/2023 3408677262 SURESH MANJHI ()
SubTotal 228 228
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017010_080723FTO_325812 State Bank of India SBIN0003656 MURI 1368
2 SILLI JH3401017010_080723FTO_325812 Union Bank of India UBIN0530107 MURI SSI 228

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