Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:06:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017004_061123FTO_719633
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-01-017-004-001/637
(BANTAHAZAM SOUTH) 		3401017000NRG24051120231330937 06/11/2023 PANDU MUKHYAR 3401017WL078880 PANDU MUKHYAR 00415 SBIN0006306 1368 1368 Processed 25/11/2023 8010993419 MR PANDU MUKHIYAR ()
SubTotal 1368 1368
2 SILLI JH-01-017-004-004/308
(BANTAHAZAM SOUTH) 		3401017000NRG24041120231327108 06/11/2023 Shaibya Devi 3401017WL078551 Shaibya Devi 00468 UBIN0530093 1140 1140 Processed 25/11/2023 8010993420 Shaibya Devi ()
SubTotal 1140 1140
Total 2508 2508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017004_061123FTO_719633 State Bank of India SBIN0006306 PATRAHATU 1368
2 SILLI JH3401017004_061123FTO_719633 Union Bank of India UBIN0530093 SILLI 1140

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