Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:52:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017011_191223FTO_834007
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-01-017-011-004/125
(HALMAD) 		3401017000NRG24141220231475856 19/12/2023 RAMESWER MAHTO 3401017WL088653 RAMESWER MAHTO 00048 BKID0004908 1368 1368 Processed 13/03/2024 1740993758 RAMESWER MAHTO ()
SubTotal 1368 1368
2 SILLI JH-01-017-011-003/103
(HALMAD) 		3401017000NRG24191220231491604 19/12/2023 RAHUL SAW 3401017WL089597 RAHUL SAW 00415 SBIN0003656 1368 1368 Processed 13/03/2024 1740993757 MR RAHUL SAW ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017011_191223FTO_834007 BANK OF INDIA BKID0004908 MURI 1368
2 SILLI JH3401017011_191223FTO_834007 State Bank of India SBIN0003656 MURI 1368

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