Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:49:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017001_090623FTO_218795
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) 		3401017000NRG24090620230401207 09/06/2023 ARTI DEVI 3401017WL021828 ARTI DEVI 00048 BKID0004953 1368 1368 Processed 14/06/2023 2545463340 ARTI DEVI ()
SubTotal 1368 1368
2 SILLI JH-01-017-001-002/171
(BADACHANGDU) 		3401017000NRG24080620230395374 09/06/2023 SHISHUPAL MAHTO 3401017WL021532 SHISHUPAL MAHTO 00415 SBIN0006306 1368 1368 Processed 14/06/2023 2545463341 MR SHISHUPAL MAHTO ()
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 JH3401017001_090623FTO_218795 BANK OF INDIA BKID0004953 SILLI 1368
2 SILLI JH3401017001_090623FTO_218795 State Bank of India SBIN0006306 PATRAHATU 1368

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