Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:40:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017005_290523FTO_178713
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-01-017-005-002/6
(BANSARULI) 		3401017000NRG24Z290520230319839 29/05/2023 KUNVARI DEVI 3401017WL017456 KUNVARI DEVI 00415 SBIN0003656 162 162 Processed 30/05/2023 S2333014 KUNVARI DEVI ()
2 SILLI JH-01-017-005-004/525
(BANSARULI) 		3401017000NRG24Z290520230319847 29/05/2023 BELAL AHMAD 3401017WL017457 BELAL AHMAD 00415 SBIN0003656 162 162 Processed 30/05/2023 S2333014 BELAL AHMAD ()
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017005_290523FTO_178713 State Bank of India SBIN0003656 MURI 324

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