Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:28:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017022_140623FTO_235316
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-01-017-022-002/727
(TUTKI) 		3401017000NRG24130620230452090 14/06/2023 Aloka Devi 3401017WL024800 Aloka Devi 00048 BKID0004953 456 456 Processed 21/09/2023 5784329780 Aloka Devi ()
SubTotal 456 456
2 SILLI JH-01-017-022-002/755
(TUTKI) 		3401017000NRG24130620230452092 14/06/2023 DILIP KUMAR MAHTO 3401017WL024800 DILIP KUMAR MAHTO 00415 SBIN0001237 684 684 Processed 21/09/2023 5784329782 MR DILIP KUMAR MAHTO ()
3 SILLI JH-01-017-022-002/755
(TUTKI) 		3401017000NRG24110620230418785 14/06/2023 DILIP KUMAR MAHTO 3401017WL022815 DILIP KUMAR MAHTO 00415 SBIN0001237 1368 1368 Processed 21/09/2023 5784329781 MR DILIP KUMAR MAHTO ()
SubTotal 2052 2052
4 SILLI JH-01-017-022-002/472
(TUTKI) 		3401017000NRG24140620230459316 14/06/2023 JANMENJAY MAHTO 3401017WL025166 JANMENJAY MAHTO 00468 UBIN0530093 456 456 Processed 21/09/2023 5784329783 JANMENJAY MAHTO ()
SubTotal 456 456
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017022_140623FTO_235316 BANK OF INDIA BKID0004953 SILLI 456
2 SILLI JH3401017022_140623FTO_235316 State Bank of India SBIN0001237 UPPER BAZAR 2052
3 SILLI JH3401017022_140623FTO_235316 Union Bank of India UBIN0530093 SILLI 456

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