Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:39:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017020_210423FTO_44077
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-01-017-020-006/147
(PISKA) 		3401017000NRG24210420230063479 21/04/2023 SUNIL KUMAR MAHTO 3401017WL003378 SUNIL KUMAR MAHTO 00165 IBKL0001749 1368 1368 Processed 12/05/2023 1478709842 SUNIL KUMAR MAHTO ()
SubTotal 1368 1368
2 SILLI JH-01-017-020-005/354
(PISKA) 		3401017000NRG24210420230063477 21/04/2023 JALDHAR MAHTO 3401017WL003378 JALDHAR MAHTO 00415 SBIN0003656 1368 1368 Processed 12/05/2023 1478709843 MR JALDHAR MAHTO ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017020_210423FTO_44077 IDBI Bank IBKL0001749 muri 1368
2 SILLI JH3401017020_210423FTO_44077 State Bank of India SBIN0003656 MURI 1368

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