Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:13:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017005_160523FTO_131948
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-01-017-007-001/692
(BISARIYA) 		3401017005NRG24160520230226575 16/05/2023 SULEKHA DEVI 3401017005WL012232 SULEKHA DEVI 00048 BKID0004908 684 684 Processed 24/05/2023 1818814486 SULEKHA DEVI ()
SubTotal 684 684
2 SILLI JH-01-017-005-001/364
(BANSARULI) 		3401017005NRG24160520230226653 16/05/2023 ALASHI DEVI 3401017005WL012234 ALASHI DEVI 00415 SBIN0003656 228 228 Processed 24/05/2023 1818814487 MRS ALASI DEVI ()
SubTotal 228 228
Total 912 912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017005_160523FTO_131948 BANK OF INDIA BKID0004908 MURI 684
2 SILLI JH3401017005_160523FTO_131948 State Bank of India SBIN0003656 MURI 228

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