Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:54:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017017_120523APB_FTO_118193
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-01-017-017-003/57
(MURI WEST) 		3401017000NRG24120520230192439 12/05/2023 CHINTA DEVI 3401017WL010205 CHINTA DEVI 00415 SBIN0003656 228 228 Processed 17/05/2023 1636840155 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SILLI JH-01-017-017-003/74
(MURI WEST) 		3401017000NRG24120520230192440 12/05/2023 SUNITA MAHLI 3401017WL010205 SUNITA MAHLI 00415 SBIN0003656 228 228 Processed 17/05/2023 1636840154 SUNITA MAHLI UNION BANK OF INDIA(508500)
SubTotal 456 456
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017017_120523APB_FTO_118193 State Bank of India SBIN0003656 MURI 456

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