Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:17:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017008_291123FTO_783849
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-01-017-008-003/189
(DOBADU) 		3401017000NRG24281120231420348 29/11/2023 SAWATI DEVI 3401017WL084905 SAWATI DEVI 00048 BKID0004953 1368 1368 Processed 01/01/2024 8995652767 SAWATI DEVI ()
SubTotal 1368 1368
2 SILLI JH-01-017-008-004/949
(DOBADU) 		3401017000NRG24281120231420333 29/11/2023 SHARADA DEVI 3401017WL084904 SHARADA DEVI 00415 SBIN0006306 1368 1368 Processed 01/01/2024 8995652768 MRS SHARDA 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 JH3401017008_291123FTO_783849 BANK OF INDIA BKID0004953 SILLI 1368
2 SILLI JH3401017008_291123FTO_783849 State Bank of India SBIN0006306 PATRAHATU 1368

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