Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:37:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017011_150523FTO_127716
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-01-017-011-007/516
(HALMAD) 		3401017000NRG24150520230217920 15/05/2023 TULSI MAHTO 3401017WL011686 TULSI MAHTO 00048 BKID0004908 684 684 Processed 20/05/2023 1749609006 TULSI MAHTO ()
SubTotal 684 684
2 SILLI JH-01-017-011-003/71
(HALMAD) 		3401017000NRG24150520230218265 15/05/2023 PHOOLESHWARI DEVI 3401017WL011706 PHOOLESHWARI DEVI 00415 SBIN0003656 684 684 Processed 20/05/2023 1749609007 MR JYOTI PRASAD BEDIA ()
SubTotal 684 684
3 SILLI JH-01-017-011-004/199
(HALMAD) 		3401017000NRG24150520230218111 15/05/2023 GOVIND MAHTO 3401017WL011701 GOVIND MAHTO 00415 SBIN0012623 684 684 Processed 20/05/2023 1749609008 MR GOVIND MAHTO ()
SubTotal 684 684
4 SILLI JH-01-017-011-007/152
(HALMAD) 		3401017000NRG24150520230217905 15/05/2023 LAGNU MAHTO 3401017WL011686 LAGNU MAHTO 00468 UBIN0530093 684 684 Processed 20/05/2023 1749609009 LAGNU MAHTO ()
SubTotal 684 684
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 JH3401017011_150523FTO_127716 BANK OF INDIA BKID0004908 MURI 684
2 SILLI JH3401017011_150523FTO_127716 State Bank of India SBIN0003656 MURI 684
3 SILLI JH3401017011_150523FTO_127716 State Bank of India SBIN0012623 LALPUR 684
4 SILLI JH3401017011_150523FTO_127716 Union Bank of India UBIN0530093 SILLI 684

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