Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:34:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017001_271223FTO_854714
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-01-017-001-001/229
(BADACHANGDU) 		3401017000NRG24Z271220231518223 27/12/2023 REBA RANI 3401017WL091280 REBA RANI 00415 SBIN0006306 162 162 Processed 28/12/2023 S52197867 REBA RANI ()
2 SILLI JH-01-017-001-002/620
(BADACHANGDU) 		3401017000NRG24Z271220231518211 27/12/2023 SHANICHARWA PATAR MUNDA 3401017WL091279 SHANICHARWA PATAR MUNDA 00415 SBIN0006306 162 162 Processed 28/12/2023 S52197867 SHANICHARWA PATAR MUNDA ()
3 SILLI JH-01-017-001-002/621
(BADACHANGDU) 		3401017000NRG24Z271220231518212 27/12/2023 SHANKUNTALA DEVI 3401017WL091279 SHANKUNTALA DEVI 00415 SBIN0006306 162 162 Processed 28/12/2023 S52197867 SHANKUNTALA DEVI ()
4 SILLI JH-01-017-001-002/661
(BADACHANGDU) 		3401017000NRG24Z271220231518213 27/12/2023 Yamuna Kumari 3401017WL091279 Yamuna Kumari 00415 SBIN0006306 162 162 Processed 28/12/2023 S52197867 Yamuna Kumari ()
5 SILLI JH-01-017-001-003/621
(BADACHANGDU) 		3401017000NRG24Z271220231518224 27/12/2023 SUNITA PRAMANIK 3401017WL091280 SUNITA PRAMANIK 00415 SBIN0006306 162 162 Processed 28/12/2023 S52197867 SUNITA PRAMANIK ()
SubTotal 810 810
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017001_271223FTO_854714 State Bank of India SBIN0006306 PATRAHATU 810

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