Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:17:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017022_031023APB_FTO_611561
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-01-017-022-002/337
(TUTKI) 		3401017000NRG24031020231171386 03/10/2023 SUKHRAM MAHTO 3401017WL068895 SUKHRAM MAHTO 00048 BKID0004953 228 228 Processed 10/11/2023 7340469544 SUKHARAM MAHTO BANK OF INDIA(508505)
SubTotal 228 228
2 SILLI JH-01-017-022-002/112
(TUTKI) 		3401017000NRG24031020231171384 03/10/2023 DHRUV MAHTO 3401017WL068895 DHRUV MAHTO 00415 SBIN0003656 1368 1368 Processed 10/11/2023 7340469546 MR DHRUV SINGH STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 SILLI JH-01-017-022-002/218
(TUTKI) 		3401017000NRG24031020231171385 03/10/2023 SARLA DEVI 3401017WL068895 SARLA DEVI 00468 UBIN0530093 1368 1368 Processed 10/11/2023 7340469545 SARLA DEVI W/O MANOHAR MAHTO UNION BANK OF INDIA(508500)
SubTotal 1368 1368
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_031023APB_FTO_611561 BANK OF INDIA BKID0004953 SILLI 228
2 SILLI JH3401017022_031023APB_FTO_611561 State Bank of India SBIN0003656 MURI 1368
3 SILLI JH3401017022_031023APB_FTO_611561 Union Bank of India UBIN0530093 SILLI 1368

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