Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:12:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017011_250623FTO_278087
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-01-017-011-004/92
(HALMAD) 		3401017000NRG24250620230543298 25/06/2023 AAJAD BEDIYA 3401017WL029448 AAJAD BEDIYA 00048 BKID0004953 1368 1368 Processed 30/06/2023 2860965003 AAJAD BEDIYA ()
SubTotal 1368 1368
2 SILLI JH-01-017-011-004/68
(HALMAD) 		3401017000NRG24250620230543323 25/06/2023 CHURAMANI DEVI 3401017WL029449 CHURAMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2860965004 CHURAMANI DEVI ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017011_250623FTO_278087 BANK OF INDIA BKID0004953 SILLI 1368
2 SILLI JH3401017011_250623FTO_278087 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 1368

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