Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:25:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017011_160823FTO_444125
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-01-017-011-003/214
(HALMAD) 		3401017000NRG24Z150820230893762 16/08/2023 BHOLANATH SAW 3401017WL050669 BHOLANATH SAW 00048 BKID0004908 162 162 Processed 16/08/2023 S24292524 BHOLANATH SAW ()
SubTotal 162 162
2 SILLI JH-01-017-011-003/103
(HALMAD) 		3401017000NRG24Z150820230893761 16/08/2023 RAHUL SAW 3401017WL050669 RAHUL SAW 00415 SBIN0003656 162 162 Processed 16/08/2023 S24292524 RAHUL SAW ()
3 SILLI JH-01-017-011-004/521
(HALMAD) 		3401017000NRG24Z150820230893768 16/08/2023 KARAM CHAND MAHTO 3401017WL050670 KARAM CHAND MAHTO 00415 SBIN0003656 162 162 Processed 16/08/2023 S24292524 KARAM CHAND MAHTO ()
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017011_160823FTO_444125 BANK OF INDIA BKID0004908 MURI 162
2 SILLI JH3401017011_160823FTO_444125 State Bank of India SBIN0003656 MURI 324

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