Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:10:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017004_061123FTO_719640
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-01-017-004-001/637
(BANTAHAZAM SOUTH) 		3401017000NRG24Z051120231330946 06/11/2023 PANDU MUKHYAR 3401017WL078880 PANDU MUKHYAR 00415 SBIN0006306 162 162 Processed 07/11/2023 S66846323 PANDU MUKHYAR ()
SubTotal 162 162
2 SILLI JH-01-017-004-004/308
(BANTAHAZAM SOUTH) 		3401017000NRG24Z041120231327111 06/11/2023 Shaibya Devi 3401017WL078551 Shaibya Devi 00468 UBIN0530093 135 135 Processed 07/11/2023 S66846323 Shaibya Devi ()
SubTotal 135 135
Total 297 297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017004_061123FTO_719640 State Bank of India SBIN0006306 PATRAHATU 162
2 SILLI JH3401017004_061123FTO_719640 Union Bank of India UBIN0530093 SILLI 135

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