Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:39:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017004_090723FTO_327061
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-01-017-004-004/24
(BANTAHAZAM SOUTH) 		3401017000NRG24060720230623793 09/07/2023 VISHWANATH MAHTO 3401017WL034011 VISHWANATH MAHTO 00048 BKID0004694 1368 1368 Processed 14/07/2023 3408676293 VISHWANATH MAHTO ()
SubTotal 1368 1368
2 SILLI JH-01-017-004-001/426
(BANTAHAZAM SOUTH) 		3401017000NRG24060720230623786 09/07/2023 MANGLA DEVI 3401017WL034011 MANGLA DEVI 00415 SBIN0003656 1368 1368 Processed 14/07/2023 3408676290 MRS MANGALA DEVI ()
3 SILLI JH-01-017-004-004/350
(BANTAHAZAM SOUTH) 		3401017000NRG24060720230623795 09/07/2023 GOVIND MUKHIYAR 3401017WL034011 GOVIND MUKHIYAR 00415 SBIN0003656 1368 1368 Processed 14/07/2023 3408676291 MR GOVIND MUKHIYAR ()
4 SILLI JH-01-017-004-004/353
(BANTAHAZAM SOUTH) 		3401017000NRG24060720230623796 09/07/2023 DURGA MUKHIYAR 3401017WL034011 DURGA MUKHIYAR 00415 SBIN0003656 1368 1368 Processed 14/07/2023 3408676292 MR DURGA MUKHIYAR ()
SubTotal 4104 4104
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017004_090723FTO_327061 BANK OF INDIA BKID0004694 BARENDA 1368
2 SILLI JH3401017004_090723FTO_327061 State Bank of India SBIN0003656 MURI 4104

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