Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:00:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017008_100923FTO_534096
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-01-017-008-001/84
(DOBADU) 		3401017000NRG24Z090920231042368 10/09/2023 MANDAKINI DEVI 3401017WL060637 MANDAKINI DEVI 00415 SBIN0006306 162 162 Processed 11/09/2023 S39442858 MANDAKINI DEVI ()
2 SILLI JH-01-017-008-003/180
(DOBADU) 		3401017000NRG24Z090920231038876 10/09/2023 PRAMILA DEVI 3401017WL060389 PRAMILA DEVI 00415 SBIN0006306 162 162 Processed 11/09/2023 S39442858 PRAMILA DEVI ()
3 SILLI JH-01-017-008-003/205
(DOBADU) 		3401017000NRG24Z100920231044804 10/09/2023 GAJENDRA MAHTO 3401017WL060852 GAJENDRA MAHTO 00415 SBIN0006306 54 54 Processed 11/09/2023 S39442858 GAJENDRA MAHTO ()
SubTotal 378 378
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017008_100923FTO_534096 State Bank of India SBIN0006306 PATRAHATU 378

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