Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:16:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017014_290923FTO_599323
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-01-017-014-003/69
(LOWADAG) 		3401017000NRG24Z290920231143911 29/09/2023 ANJANA DEVI 3401017WL067220 ANJANA DEVI 00048 BKID0004953 81 81 Processed 30/09/2023 S27975722 ANJANA DEVI ()
SubTotal 81 81
2 SILLI JH-01-017-014-011/71
(LOWADAG) 		3401017000NRG24Z290920231143928 29/09/2023 SEEMA DEVI 3401017WL067220 SEEMA DEVI 00695 SBIN0RRVCGB 81 81 Processed 30/09/2023 S27975722 SEEMA DEVI ()
3 SILLI JH-01-017-014-011/71
(LOWADAG) 		3401017000NRG24Z290920231143930 29/09/2023 SEEMA DEVI 3401017WL067220 SEEMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/09/2023 S27975722 SEEMA DEVI ()
4 SILLI JH-01-017-014-011/71
(LOWADAG) 		3401017000NRG24Z220920231106518 29/09/2023 SEEMA DEVI 3401017WL064769 SEEMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/09/2023 S27975722 SEEMA DEVI ()
SubTotal 405 405
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 JH3401017014_290923FTO_599323 BANK OF INDIA BKID0004953 SILLI 81
2 SILLI JH3401017014_290923FTO_599323 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 405

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