Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:47:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017003_021023FTO_607264
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-01-017-003-001/1467
(BANTAHAZAM NORTH) 		3401017000NRG24290920231151724 02/10/2023 AJAY SONAR 3401017WL067724 AJAY SONAR 00048 BKID0004953 912 912 Rejected 10/11/2023 7359419244 A/c Blocked or Frozen
SubTotal 912 912
2 SILLI JH-01-017-003-001/1467
(BANTAHAZAM NORTH) 		3401017000NRG24290920231151725 02/10/2023 Laxmi Devi 3401017WL067724 Laxmi Devi 00415 SBIN0003656 912 912 Processed 11/11/2023 7359419245 MRS LAXMIDEVI DEVI ()
SubTotal 912 912
3 SILLI JH-01-017-003-001/487
(BANTAHAZAM NORTH) 		3401017000NRG24290920231151729 02/10/2023 ANIL KUMAR GONJHU 3401017WL067724 ANIL KUMAR GONJHU 00415 SBIN0006306 912 912 Processed 11/11/2023 7359419246 MR ANIL KUMAR GONJHU ()
4 SILLI JH-01-017-003-001/877
(BANTAHAZAM NORTH) 		3401017000NRG24290920231151730 02/10/2023 KARTIK HZAM 3401017WL067724 KARTIK HZAM 00415 SBIN0006306 912 912 Processed 11/11/2023 7359419247 MR KARTIK HJAZAM ()
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017003_021023FTO_607264 BANK OF INDIA BKID0004953 SILLI 912
2 SILLI JH3401017003_021023FTO_607264 State Bank of India SBIN0003656 MURI 912
3 SILLI JH3401017003_021023FTO_607264 State Bank of India SBIN0006306 PATRAHATU 1824

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