Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:50:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017008_300723FTO_392722
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-01-017-008-004/143
(DOBADU) 		3401017000NRG24300720230796401 30/07/2023 PANCHMI DEVI 3401017WL044506 PANCHMI DEVI 00176 IDIB000C622 1368 1368 Processed 21/09/2023 5784324226 PANCHMI DEVI ()
SubTotal 1368 1368
2 SILLI JH-01-017-008-001/300
(DOBADU) 		3401017000NRG24260720230779049 30/07/2023 ETWARI DEVI 3401017WL043468 ETWARI DEVI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784324227 MRS ETWARI 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_300723FTO_392722 Indian Bank IDIB000C622 CHUTIA 1368
2 SILLI JH3401017008_300723FTO_392722 State Bank of India SBIN0006306 PATRAHATU 1368

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