Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:51:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017010_301023FTO_697179
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-01-017-010-006/200
(HAKEDAG) 		3401017000NRG24Z291020231301798 30/10/2023 PRAKASH PRASAD SAHU 3401017WL076847 PRAKASH PRASAD SAHU 00048 BKID0004908 162 162 Processed 31/10/2023 S96607848 PRAKASH PRASAD SAHU ()
SubTotal 162 162
2 SILLI JH-01-017-010-007/152
(HAKEDAG) 		3401017000NRG24Z291020231301799 30/10/2023 GOBARDHAN BEDIA 3401017WL076847 GOBARDHAN BEDIA 00415 SBIN0003656 162 162 Processed 31/10/2023 S96607848 GOBARDHAN BEDIA ()
3 SILLI JH-01-017-020-006/174
(PISKA) 		3401017000NRG24Z291020231301805 30/10/2023 VIRENDRA MAHTO 3401017WL076847 VIRENDRA MAHTO 00415 SBIN0003656 162 162 Processed 31/10/2023 S96607848 VIRENDRA MAHTO ()
4 SILLI JH-01-017-020-006/186
(PISKA) 		3401017000NRG24Z291020231301807 30/10/2023 ARVIND KUMAR MAHTO 3401017WL076847 ARVIND KUMAR MAHTO 00415 SBIN0003656 162 162 Processed 31/10/2023 S96607848 ARVIND KUMAR MAHTO ()
5 SILLI JH-01-017-020-006/46
(PISKA) 		3401017000NRG24Z291020231301811 30/10/2023 NARENDRA MAHTO 3401017WL076847 NARENDRA MAHTO 00415 SBIN0003656 162 162 Processed 31/10/2023 S96607848 NARENDRA MAHTO ()
SubTotal 648 648
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017010_301023FTO_697179 BANK OF INDIA BKID0004908 MURI 162
2 SILLI JH3401017010_301023FTO_697179 State Bank of India SBIN0003656 MURI 648

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