Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:01:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017019_041123FTO_712915
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) 		3401017000NRG24011120231312844 04/11/2023 KALO DEVI 3401017WL077677 KALO DEVI 00415 SBIN0006306 456 456 Processed 24/11/2023 7964528402 MR KALO DEVI ()
2 SILLI JH-01-017-019-004/762
(PATRAHATU) 		3401017000NRG24041120231327094 04/11/2023 SUNAINA DEVI 3401017WL078549 SUNAINA DEVI 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7964528401 MRS SUNAINA DEVI ()
SubTotal 1824 1824
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 JH3401017019_041123FTO_712915 State Bank of India SBIN0006306 PATRAHATU 1824

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