Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:01:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017005_170923FTO_559345
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-01-017-005-004/607
(BANSARULI) 		3401017000NRG24140920231065746 17/09/2023 MUMTAJ BEGAM 3401017WL062362 MUMTAJ BEGAM 00048 BKID0004908 912 912 Processed 11/11/2023 7369498472 MUMTAJ BEGAM ()
SubTotal 912 912
2 SILLI JH-01-017-015-006/4
(LUPUNG) 		3401017000NRG24140920231065707 17/09/2023 KISHOR KUMAR SUVARNO 3401017WL062360 KISHOR KUMAR SUVARNO 00048 BKID0004953 912 912 Processed 11/11/2023 7369498473 KISHOR KUMAR SUVARNO ()
SubTotal 912 912
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017005_170923FTO_559345 BANK OF INDIA BKID0004908 MURI 912
2 SILLI JH3401017005_170923FTO_559345 BANK OF INDIA BKID0004953 SILLI 912

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