Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:38:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017019_271123FTO_777982
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-01-017-019-002/11
(PATRAHATU) 		3401017000NRG24251120231409940 27/11/2023 KALO DEVI 3401017WL084249 KALO DEVI 00415 SBIN0006306 228 228 Processed 01/01/2024 9000040805 MR KALO DEVI ()
2 SILLI JH-01-017-019-002/146
(PATRAHATU) 		3401017000NRG24221120231401064 27/11/2023 YUDHISTIR KUMHAR 3401017WL083610 YUDHISTIR KUMHAR 00415 SBIN0006306 228 228 Processed 01/01/2024 9000040804 YUDHISHTHIR KUMHAR ()
3 SILLI JH-01-017-019-004/762
(PATRAHATU) 		3401017000NRG24251120231409952 27/11/2023 SUNAINA DEVI 3401017WL084250 SUNAINA DEVI 00415 SBIN0006306 684 684 Processed 01/01/2024 9000040803 MRS SUNAINA DEVI ()
SubTotal 1140 1140
Total 1140 1140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017019_271123FTO_777982 State Bank of India SBIN0006306 PATRAHATU 1140

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