Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:45:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017010_210823FTO_463513
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-01-017-020-006/191
(PISKA) 		3401017000NRG24Z200820230922545 21/08/2023 UMA BHARTI 3401017WL052507 UMA BHARTI 00048 BKID0004953 162 162 Processed 22/08/2023 S32321305 UMA BHARTI ()
SubTotal 162 162
2 SILLI JH-01-017-010-007/152
(HAKEDAG) 		3401017000NRG24Z200820230922533 21/08/2023 GOBARDHAN BEDIA 3401017WL052507 GOBARDHAN BEDIA 00415 SBIN0003656 162 162 Processed 22/08/2023 S32321305 GOBARDHAN BEDIA ()
3 SILLI JH-01-017-020-006/186
(PISKA) 		3401017000NRG24Z200820230922544 21/08/2023 ARVIND KUMAR MAHTO 3401017WL052507 ARVIND KUMAR MAHTO 00415 SBIN0003656 162 162 Processed 22/08/2023 S32321305 ARVIND KUMAR MAHTO ()
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017010_210823FTO_463513 BANK OF INDIA BKID0004953 SILLI 162
2 SILLI JH3401017010_210823FTO_463513 State Bank of India SBIN0003656 MURI 324

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