Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:18:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017007_081123FTO_725668
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-01-017-007-002/144
(BISARIYA) 		3401017000NRG24041120231330433 08/11/2023 NAGAR SINGH MUNDA 3401017WL078830 NAGAR SINGH MUNDA 00048 BKID0004908 456 456 Processed 24/11/2023 7962527348 NAGAR SINGH MUNDA ()
2 SILLI JH-01-017-007-002/157
(BISARIYA) 		3401017000NRG24041120231330434 08/11/2023 REVTI DEVI 3401017WL078830 REVTI DEVI 00048 BKID0004908 456 456 Processed 24/11/2023 7962527350 REVTI DEVI ()
3 SILLI JH-01-017-007-002/589
(BISARIYA) 		3401017000NRG24041120231330436 08/11/2023 GIRI BALA DEVI 3401017WL078830 GIRI BALA DEVI 00048 BKID0004908 456 456 Processed 24/11/2023 7962527349 GIRI BALA DEVI ()
SubTotal 1368 1368
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_081123FTO_725668 BANK OF INDIA BKID0004908 MURI 1368

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