Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:09:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017004_220923FTO_576880
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-01-017-004-001/790
(BANTAHAZAM SOUTH) 		3401017000NRG24220920231107347 22/09/2023 Rasmani Devi 3401017WL064805 Rasmani Devi 00048 BKID0004953 1368 1368 Processed 10/11/2023 7364557282 Rasmani Devi ()
SubTotal 1368 1368
2 SILLI JH-01-017-004-001/438
(BANTAHAZAM SOUTH) 		3401017000NRG24220920231107342 22/09/2023 RANJIT SINGH MUNDA 3401017WL064805 RANJIT SINGH MUNDA 00415 SBIN0003656 1368 1368 Processed 11/11/2023 7364557283 MR RANJIT SINGH MUNDA ()
SubTotal 1368 1368
3 SILLI JH-01-017-004-004/308
(BANTAHAZAM SOUTH) 		3401017000NRG24220920231107388 22/09/2023 Shaibya Devi 3401017WL064808 Shaibya Devi 00468 UBIN0530093 1368 1368 Processed 11/11/2023 7364557284 Shaibya Devi ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017004_220923FTO_576880 BANK OF INDIA BKID0004953 SILLI 1368
2 SILLI JH3401017004_220923FTO_576880 State Bank of India SBIN0003656 MURI 1368
3 SILLI JH3401017004_220923FTO_576880 Union Bank of India UBIN0530093 SILLI 1368

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