Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:38:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017012_180723FTO_353870
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-01-017-012-003/250
(KOCHO) 		3401017000NRG24180720230711292 18/07/2023 KALIPAD MAHTO 3401017WL039169 KALIPAD MAHTO 00048 BKID0004908 1368 1368 Processed 28/07/2023 3962415946 KALIPAD MAHTO ()
SubTotal 1368 1368
2 SILLI JH-01-017-012-009/295
(KOCHO) 		3401017000NRG24180720230711315 18/07/2023 BIPIN KUMAR MAHTO 3401017WL039169 BIPIN KUMAR MAHTO 00048 BKID0004953 1368 1368 Processed 28/07/2023 3962415947 BIPIN KUMAR MAHTO ()
SubTotal 1368 1368
3 SILLI JH-01-017-012-005/81
(KOCHO) 		3401017000NRG24180720230711410 18/07/2023 RAM BHAJAN MAHTO 3401017WL039173 RAM BHAJAN MAHTO 00415 SBIN0003656 1368 1368 Processed 28/07/2023 3962415945 MR RAM BHAJAN MAHTO ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017012_180723FTO_353870 BANK OF INDIA BKID0004908 MURI 1368
2 SILLI JH3401017012_180723FTO_353870 BANK OF INDIA BKID0004953 SILLI 1368
3 SILLI JH3401017012_180723FTO_353870 State Bank of India SBIN0003656 MURI 1368

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