Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:17:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017004_250423FTO_57749
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-01-017-004-004/134
(BANTAHAZAM SOUTH) 		3401017000NRG24230420230071437 25/04/2023 ANKESHWARI DEVI 3401017WL003831 ANKESHWARI DEVI 00415 SBIN0003656 1140 1140 Processed 13/05/2023 1534921024 MRS ANKOSHWARI DEVI ()
2 SILLI JH-01-017-004-004/294
(BANTAHAZAM SOUTH) 		3401017000NRG24230420230071444 25/04/2023 DILESHWAR MAHTO 3401017WL003831 DILESHWAR MAHTO 00415 SBIN0003656 1368 1368 Processed 13/05/2023 1534921023 MR DILESHWAR MAHTO ()
SubTotal 2508 2508
3 SILLI JH-01-017-004-004/11
(BANTAHAZAM SOUTH) 		3401017000NRG24230420230071430 25/04/2023 GUDIYA DEVI 3401017WL003831 GUDIYA DEVI 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1534921025 GUDIYA DEVI ()
4 SILLI JH-01-017-004-004/11
(BANTAHAZAM SOUTH) 		3401017000NRG24230420230071431 25/04/2023 MAHESHWAR KALINDI 3401017WL003831 MAHESHWAR KALINDI 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1534921026 MAHESHWAR KALINDI ()
SubTotal 2736 2736
Total 5244 5244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017004_250423FTO_57749 State Bank of India SBIN0003656 MURI 2508
2 SILLI JH3401017004_250423FTO_57749 Union Bank of India UBIN0530093 SILLI 2736

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