Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:27:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017018_120623FTO_226407
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-01-017-018-002/109
(NAGEDIH) 		3401017000NRG24Z120620230425653 12/06/2023 BANMALI SINGH GHATWAR 3401017WL023221 BANMALI SINGH GHATWAR 00048 BKID0004953 81 81 Processed 22/07/2023 S22259868 BANMALI SINGH GHATWAR ()
2 SILLI JH-01-017-018-004/268
(NAGEDIH) 		3401017000NRG24Z120620230425661 12/06/2023 SADHU CHARAN MAHTO 3401017WL023221 SADHU CHARAN MAHTO 00048 BKID0004953 81 81 Processed 22/07/2023 S22259868 SADHU CHARAN MAHTO ()
3 SILLI JH-01-017-018-004/85
(NAGEDIH) 		3401017000NRG24Z120620230425665 12/06/2023 JANKI DEVI 3401017WL023221 JANKI DEVI 00048 BKID0004953 81 81 Processed 22/07/2023 S22259868 JANKI DEVI ()
4 SILLI JH-01-017-018-004/85
(NAGEDIH) 		3401017000NRG24Z120620230425664 12/06/2023 SHYAMPAD MAHTO 3401017WL023221 SHYAMPAD MAHTO 00048 BKID0004953 81 81 Processed 22/07/2023 S22259868 SHYAMPAD MAHTO ()
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017018_120623FTO_226407 BANK OF INDIA BKID0004953 SILLI 324

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