Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:11:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017005_230523FTO_156339
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-01-017-007-001/15
(BISARIYA) 		3401017000NRG24220520230265102 23/05/2023 ANAND MAHTO 3401017WL014382 ANAND MAHTO 00048 BKID0004908 228 228 Processed 27/05/2023 1902623088 ANAND MAHTO ()
SubTotal 228 228
2 SILLI JH-01-017-005-001/606
(BANSARULI) 		3401017000NRG24220520230265069 23/05/2023 USHA DEV 3401017WL014376 USHA DEV 00415 SBIN0003656 1368 1368 Processed 27/05/2023 1902623089 MRS USHA DEVI ()
SubTotal 1368 1368
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017005_230523FTO_156339 BANK OF INDIA BKID0004908 MURI 228
2 SILLI JH3401017005_230523FTO_156339 State Bank of India SBIN0003656 MURI 1368

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