Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:19:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017001_270723FTO_383415
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-01-017-001-002/623
(BADACHANGDU) 		3401017000NRG24260720230780292 27/07/2023 CHAITI BALA DEVI 3401017WL043521 CHAITI BALA DEVI 00048 BKID0004953 456 456 Processed 21/09/2023 5784292071 CHAITI BALA DEVI ()
SubTotal 456 456
2 SILLI JH-01-017-001-001/193
(BADACHANGDU) 		3401017000NRG24260720230780286 27/07/2023 ASHOK SINGH MUNDA 3401017WL043521 ASHOK SINGH MUNDA 00415 SBIN0006306 456 456 Processed 21/09/2023 5784292070 MR ASHOK SINGH MUNDA ()
3 SILLI JH-01-017-001-003/4
(BADACHANGDU) 		3401017000NRG24260720230780295 27/07/2023 LAKHAN LAL MAHTO 3401017WL043521 LAKHAN LAL MAHTO 00415 SBIN0006306 456 456 Processed 21/09/2023 5784292072 MR LAKHAN LAL MAHTO ()
SubTotal 912 912
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017001_270723FTO_383415 BANK OF INDIA BKID0004953 SILLI 456
2 SILLI JH3401017001_270723FTO_383415 State Bank of India SBIN0006306 PATRAHATU 912

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