Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:22:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017005_091023FTO_630899
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-01-017-015-006/4
(LUPUNG) 		3401017000NRG24091020231198026 09/10/2023 KISHOR KUMAR SUVARNO 3401017WL070582 KISHOR KUMAR SUVARNO 00048 BKID0004953 1368 1368 Processed 10/11/2023 7336403621 KISHOR KUMAR SUVARNO ()
SubTotal 1368 1368
2 SILLI JH-01-017-005-001/186
(BANSARULI) 		3401017000NRG24091020231199490 09/10/2023 DASHMI DEVI 3401017WL070646 DASHMI DEVI 00415 SBIN0003656 1368 1368 Processed 10/11/2023 7336403623 MRS DASHMI DEVI ()
3 SILLI JH-01-017-005-001/186
(BANSARULI) 		3401017000NRG24091020231199489 09/10/2023 RAJARAM MANJHI 3401017WL070646 RAJARAM MANJHI 00415 SBIN0003656 1368 1368 Processed 10/11/2023 7336403622 MR RAJARAM MANJHI ()
SubTotal 2736 2736
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 JH3401017005_091023FTO_630899 BANK OF INDIA BKID0004953 SILLI 1368
2 SILLI JH3401017005_091023FTO_630899 State Bank of India SBIN0003656 MURI 2736

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