Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:19:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017019_230923FTO_578946
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-01-017-019-002/11
(PATRAHATU) 		3401017000NRG24190920231089375 23/09/2023 KALO DEVI 3401017WL063651 KALO DEVI 00415 SBIN0006306 912 912 Processed 11/11/2023 7367084988 MR KALO DEVI ()
2 SILLI JH-01-017-019-004/65
(PATRAHATU) 		3401017000NRG24190920231089362 23/09/2023 Ambica Devi 3401017WL063650 Ambica Devi 00415 SBIN0006306 684 684 Processed 11/11/2023 7367084989 MRS AMBIKA DEVI ()
SubTotal 1596 1596
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017019_230923FTO_578946 State Bank of India SBIN0006306 PATRAHATU 1596

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