Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:51:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017021_301023APB_FTO_696992
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-01-017-021-001/1322
(SILLI) 		3401017000NRG24301020231303974 30/10/2023 PREM KUMAR 3401017WL076993 PREM KUMAR 00415 SBIN0003656 228 228 Processed 24/11/2023 7969128563 MR PREM KUMAR STATE BANK OF INDIA(508548)
2 SILLI JH-01-017-021-001/3
(SILLI) 		3401017000NRG24301020231303976 30/10/2023 RAMESH NAYAK 3401017WL076993 RAMESH NAYAK 00415 SBIN0003656 228 228 Processed 24/11/2023 7969128564 RAMESH NAYAK SO MALINDRA NAYAK UNION BANK OF INDIA(508500)
SubTotal 456 456
3 SILLI JH-01-017-021-001/1725
(SILLI) 		3401017000NRG24301020231303975 30/10/2023 SUBRATA CHOUDHARY 3401017WL076993 SUBRATA CHOUDHARY 00468 UBIN0530093 228 228 Processed 24/11/2023 7969128561 SUBRAT CHOUDHARY,S/O.PRAN KISTO UNION BANK OF INDIA(508500)
4 SILLI JH-01-017-021-001/739
(SILLI) 		3401017000NRG24301020231303977 30/10/2023 SONU VISHWAKARMA 3401017WL076993 SONU VISHWAKARMA 00468 UBIN0530093 228 228 Processed 24/11/2023 7969128562 SONU VISHWAKARMA UNION BANK OF INDIA(508500)
SubTotal 456 456
Total 912 912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017021_301023APB_FTO_696992 State Bank of India SBIN0003656 MURI 456
2 SILLI JH3401017021_301023APB_FTO_696992 Union Bank of India UBIN0530093 SILLI 456

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