Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:40:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017008_230823FTO_470262
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-01-017-008-003/180
(DOBADU) 		3401017000NRG24220820230938318 23/08/2023 PRAMILA DEVI 3401017WL053577 PRAMILA DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5811495544 MRS PRAMILA DEVI ()
SubTotal 1368 1368
2 SILLI JH-01-017-008-001/90
(DOBADU) 		3401017000NRG24230820230938561 23/08/2023 SARITA DEVI 3401017WL053595 SARITA DEVI 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5811495546 SARITA DEVI ()
SubTotal 1368 1368
3 SILLI JH-01-017-008-001/1286
(DOBADU) 		3401017000NRG24220820230938315 23/08/2023 NIRMALA DEVI 3401017WL053577 NIRMALA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811495545 NIRMALA DEVI ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017008_230823FTO_470262 State Bank of India SBIN0006306 PATRAHATU 1368
2 SILLI JH3401017008_230823FTO_470262 Union Bank of India UBIN0530093 SILLI 1368
3 SILLI JH3401017008_230823FTO_470262 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 1368

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