Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:18:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017003_130423FTO_18385
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-01-017-003-001/1863
(BANTAHAZAM NORTH) 		3401017000NRG24130420230023017 13/04/2023 Lal Singh Munda 3401017WL001275 Lal Singh Munda 00048 BKID0004953 1140 1140 Processed 12/05/2023 1477278278 Lal Singh Munda ()
SubTotal 1140 1140
2 SILLI JH-01-017-003-001/1071
(BANTAHAZAM NORTH) 		3401017000NRG24130420230023012 13/04/2023 SAMAL MUNDA 3401017WL001275 SAMAL MUNDA 00415 SBIN0003656 1140 1140 Processed 12/05/2023 1477278280 MR SAMAL MUNDA ()
3 SILLI JH-01-017-004-001/349
(BANTAHAZAM SOUTH) 		3401017000NRG24130420230023025 13/04/2023 DEEPAK MUNDA 3401017WL001275 DEEPAK MUNDA 00415 SBIN0003656 1140 1140 Processed 12/05/2023 1477278279 MR DEEPAK MUNDA ()
SubTotal 2280 2280
4 SILLI JH-01-017-003-001/1792
(BANTAHAZAM NORTH) 		3401017000NRG24130420230023015 13/04/2023 BUDDESHWAR SINGH MUNDA 3401017WL001275 BUDDESHWAR SINGH MUNDA 00468 UBIN0530093 912 912 Processed 12/05/2023 1477278281 BUDDESHWAR SINGH MUNDA ()
SubTotal 912 912
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017003_130423FTO_18385 BANK OF INDIA BKID0004953 SILLI 1140
2 SILLI JH3401017003_130423FTO_18385 State Bank of India SBIN0003656 MURI 2280
3 SILLI JH3401017003_130423FTO_18385 Union Bank of India UBIN0530093 SILLI 912

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