Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:09:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017004_260623FTO_282451
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-01-017-004-002/221
(BANTAHAZAM SOUTH) 		3401017000NRG24260620230551098 26/06/2023 PINKI DEVI 3401017WL029862 PINKI DEVI 00415 SBIN0003656 1368 1368 Processed 03/07/2023 2982831507 MRS PINKI DEVI ()
2 SILLI JH-01-017-004-004/103
(BANTAHAZAM SOUTH) 		3401017000NRG24260620230551156 26/06/2023 CHANDRA MOHAN MAHTO 3401017WL029865 CHANDRA MOHAN MAHTO 00415 SBIN0003656 1368 1368 Processed 03/07/2023 2982831506 MR CHANDRA MOHAN MAHTO ()
SubTotal 2736 2736
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 JH3401017004_260623FTO_282451 State Bank of India SBIN0003656 MURI 2736

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