Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:23:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017005_230923FTO_579266
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-01-017-015-006/4
(LUPUNG) 		3401017000NRG24230920231113947 23/09/2023 KISHOR KUMAR SUVARNO 3401017WL065195 KISHOR KUMAR SUVARNO 00048 BKID0004953 1368 1368 Processed 10/11/2023 7359403967 KISHOR KUMAR SUVARNO ()
SubTotal 1368 1368
2 SILLI JH-01-017-005-002/7
(BANSARULI) 		3401017000NRG24230920231113996 23/09/2023 SOMVARI DEVI 3401017WL065199 SOMVARI DEVI 00415 SBIN0003656 1368 1368 Processed 11/11/2023 7359403968 MR SOMVARI DEVI ()
SubTotal 1368 1368
3 SILLI JH-01-017-005-002/11
(BANSARULI) 		3401017000NRG24230920231113992 23/09/2023 BEENA DEVI 3401017WL065199 BEENA DEVI 00468 UBIN0530093 1368 1368 Processed 11/11/2023 7359403969 BEENA 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 JH3401017005_230923FTO_579266 BANK OF INDIA BKID0004953 SILLI 1368
2 SILLI JH3401017005_230923FTO_579266 State Bank of India SBIN0003656 MURI 1368
3 SILLI JH3401017005_230923FTO_579266 Union Bank of India UBIN0530093 SILLI 1368

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