Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:02:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017001_240623FTO_275652
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-01-017-001-001/227
(BADACHANGDU) 		3401017000NRG24240620230539431 24/06/2023 ARTI DEVI 3401017WL029264 ARTI DEVI 00048 BKID0004953 1368 1368 Processed 30/06/2023 2860266196 ARTI DEVI ()
SubTotal 1368 1368
2 SILLI JH-01-017-001-002/171
(BADACHANGDU) 		3401017000NRG24240620230539384 24/06/2023 SHISHUPAL MAHTO 3401017WL029262 SHISHUPAL MAHTO 00415 SBIN0006306 1140 1140 Processed 30/06/2023 2860266197 MR SHISHUPAL MAHTO ()
3 SILLI JH-01-017-001-003/480
(BADACHANGDU) 		3401017000NRG24240620230539412 24/06/2023 MANOJ SINGH MUNDA 3401017WL029263 MANOJ SINGH MUNDA 00415 SBIN0006306 1140 1140 Processed 30/06/2023 2860266195 MR MANOJ SINGH MUNDA ()
SubTotal 2280 2280
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 JH3401017001_240623FTO_275652 BANK OF INDIA BKID0004953 SILLI 1368
2 SILLI JH3401017001_240623FTO_275652 State Bank of India SBIN0006306 PATRAHATU 2280

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