Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:23:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017019_281023FTO_693886
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-01-017-019-002/11
(PATRAHATU) 		3401017000NRG24251020231276163 28/10/2023 KALO DEVI 3401017WL075278 KALO DEVI 00415 SBIN0006306 456 456 Processed 24/11/2023 7960880364 MR KALO DEVI ()
2 SILLI JH-01-017-019-004/65
(PATRAHATU) 		3401017000NRG24251020231276209 28/10/2023 Ambica Devi 3401017WL075281 Ambica Devi 00415 SBIN0006306 228 228 Processed 24/11/2023 7960880363 MRS AMBIKA DEVI ()
SubTotal 684 684
Total 684 684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017019_281023FTO_693886 State Bank of India SBIN0006306 PATRAHATU 684

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