Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:04:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017007_260623FTO_282379
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-01-017-007-001/358
(BISARIYA) 		3401017000NRG24260620230553571 26/06/2023 Vidyadhar mahto 3401017WL030005 Vidyadhar mahto 00048 BKID0004908 1368 1368 Processed 03/07/2023 2982830866 Vidyadhar mahto ()
2 SILLI JH-01-017-007-001/362
(BISARIYA) 		3401017000NRG24260620230553572 26/06/2023 Champs devi 3401017WL030005 Champs devi 00048 BKID0004908 1368 1368 Processed 03/07/2023 2982830867 Champs devi ()
3 SILLI JH-01-017-007-001/661
(BISARIYA) 		3401017000NRG24260620230545381 26/06/2023 VADNA DEVI 3401017WL029568 VADNA DEVI 00048 BKID0004908 684 684 Processed 03/07/2023 2982830865 VADNA DEVI ()
4 SILLI JH-01-017-007-002/527
(BISARIYA) 		3401017000NRG24260620230545088 26/06/2023 DOLI DEVI 3401017WL029554 DOLI DEVI 00048 BKID0004908 1368 1368 Processed 03/07/2023 2982830864 DOLI DEVI ()
SubTotal 4788 4788
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_260623FTO_282379 BANK OF INDIA BKID0004908 MURI 4788

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