Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:28:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017020_130423FTO_17784
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-01-017-020-005/354
(PISKA) 		3401017000NRG24130420230022414 13/04/2023 JALDHAR MAHTO 3401017WL001237 JALDHAR MAHTO 00415 SBIN0003656 1368 1368 Processed 12/05/2023 1477678786 MR JALDHAR MAHTO ()
2 SILLI JH-01-017-020-006/204
(PISKA) 		3401017000NRG24120420230017098 13/04/2023 PARI DEVI 3401017WL000967 PARI DEVI 00415 SBIN0003656 1368 1368 Processed 12/05/2023 1477678787 MRS PARIDEVI DEVI ()
3 SILLI JH-01-017-020-006/356
(PISKA) 		3401017000NRG24120420230017102 13/04/2023 SANJOTI DEVI 3401017WL000967 SANJOTI DEVI 00415 SBIN0003656 1368 1368 Processed 12/05/2023 1477678788 MRS SANJOTI DEVI ()
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017020_130423FTO_17784 State Bank of India SBIN0003656 MURI 4104

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