Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:07:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017001_190523FTO_142759
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-01-017-001-001/227
(BADACHANGDU) 		3401017000NRG24190520230244431 19/05/2023 ARTI DEVI 3401017WL013226 ARTI DEVI 00048 BKID0004953 456 456 Processed 25/05/2023 1857908594 ARTI DEVI ()
SubTotal 456 456
2 SILLI JH-01-017-001-001/190
(BADACHANGDU) 		3401017000NRG24190520230244428 19/05/2023 BINDE DEVI 3401017WL013226 BINDE DEVI 00415 SBIN0006306 456 456 Processed 25/05/2023 1857908597 MRS BINDE DEVI ()
3 SILLI JH-01-017-001-003/4
(BADACHANGDU) 		3401017000NRG24190520230244415 19/05/2023 LAKHAN LAL MAHTO 3401017WL013225 LAKHAN LAL MAHTO 00415 SBIN0006306 228 228 Processed 25/05/2023 1857908596 MR LAKHAN LAL MAHTO ()
4 SILLI JH-01-017-001-003/621
(BADACHANGDU) 		3401017000NRG24190520230243538 19/05/2023 SUNITA PRAMANIK 3401017WL013169 SUNITA PRAMANIK 00415 SBIN0006306 684 684 Processed 25/05/2023 1857908595 MRS SUNITA PRAMANIK ()
SubTotal 1368 1368
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 JH3401017001_190523FTO_142759 BANK OF INDIA BKID0004953 SILLI 456
2 SILLI JH3401017001_190523FTO_142759 State Bank of India SBIN0006306 PATRAHATU 1368

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