Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:54:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017011_230523FTO_154073
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-01-017-011-007/516
(HALMAD) 		3401017000NRG24230520230272114 23/05/2023 TULSI MAHTO 3401017WL014756 TULSI MAHTO 00048 BKID0004908 1368 1368 Processed 27/05/2023 1902619470 TULSI MAHTO ()
SubTotal 1368 1368
2 SILLI JH-01-017-011-003/71
(HALMAD) 		3401017000NRG24220520230266404 23/05/2023 PHOOLESHWARI DEVI 3401017WL014458 PHOOLESHWARI DEVI 00415 SBIN0003656 1368 1368 Processed 27/05/2023 1902619471 MR JYOTI PRASAD BEDIA ()
SubTotal 1368 1368
3 SILLI JH-01-017-011-004/199
(HALMAD) 		3401017000NRG24230520230272104 23/05/2023 GOVIND MAHTO 3401017WL014756 GOVIND MAHTO 00415 SBIN0012623 912 912 Processed 27/05/2023 1902619472 MR GOVIND MAHTO ()
SubTotal 912 912
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017011_230523FTO_154073 BANK OF INDIA BKID0004908 MURI 1368
2 SILLI JH3401017011_230523FTO_154073 State Bank of India SBIN0003656 MURI 1368
3 SILLI JH3401017011_230523FTO_154073 State Bank of India SBIN0012623 LALPUR 912

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