Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:34:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017004_130523FTO_121092
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-01-017-004-004/68
(BANTAHAZAM SOUTH) 		3401017000NRG22081220210759582 13/05/2023 PRATAP LOHRA 3401017WL089631 PRATAP LOHRA 00165 IBKL0001749 1350 1350 Processed 17/05/2023 1637950376 PRATAP LOHRA ()
SubTotal 1350 1350
2 SILLI JH-01-017-004-004/84
(BANTAHAZAM SOUTH) 		3401017000NRG22081220210759583 13/05/2023 AMAR SINGH MUNDA 3401017WL089631 AMAR SINGH MUNDA 00415 SBIN0003656 1350 1350 Processed 17/05/2023 1637950377 MR AMAR SINGH MUNDA ()
SubTotal 1350 1350
Total 2700 2700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017004_130523FTO_121092 IDBI Bank IBKL0001749 muri 1350
2 SILLI JH3401017004_130523FTO_121092 State Bank of India SBIN0003656 MURI 1350

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