Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:32:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017011_060723FTO_315876
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-01-017-011-005/16
(HALMAD) 		3401017000NRG24040720230610631 06/07/2023 KUSMI DEVI 3401017WL033247 KUSMI DEVI 00048 BKID0004908 1368 1368 Processed 13/07/2023 3375448606 KUSMI DEVI ()
SubTotal 1368 1368
2 SILLI JH-01-017-011-005/140
(HALMAD) 		3401017000NRG24040720230610630 06/07/2023 mahendra munda 3401017WL033247 mahendra munda 00048 BKID0004953 1368 1368 Processed 13/07/2023 3375448607 mahendra munda ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017011_060723FTO_315876 BANK OF INDIA BKID0004908 MURI 1368
2 SILLI JH3401017011_060723FTO_315876 BANK OF INDIA BKID0004953 SILLI 1368

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