Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:21:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017007_200923FTO_566619
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-01-017-007-002/207
(BISARIYA) 		3401017000NRG24180920231084584 20/09/2023 LALIT CHANDRA YADAV 3401017WL063447 LALIT CHANDRA YADAV 00048 BKID0004908 1140 1140 Processed 10/11/2023 7336395124 LALIT CHANDRA YADAV ()
2 SILLI JH-01-017-007-002/616
(BISARIYA) 		3401017000NRG24180920231084593 20/09/2023 DINBANDHU YADAV 3401017WL063447 DINBANDHU YADAV 00048 BKID0004908 1140 1140 Processed 10/11/2023 7336395125 DINBANDHU YADAV ()
SubTotal 2280 2280
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_200923FTO_566619 BANK OF INDIA BKID0004908 MURI 2280

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