Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:12:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017007_211023FTO_674914
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-01-017-007-001/362
(BISARIYA) 		3401017000NRG24Z201020231265769 21/10/2023 Champs devi 3401017WL074858 Champs devi 00048 BKID0004908 54 54 Processed 22/10/2023 S17740628 Champs devi ()
2 SILLI JH-01-017-007-001/649
(BISARIYA) 		3401017000NRG24Z201020231265771 21/10/2023 SABITA DEVI 3401017WL074858 SABITA DEVI 00048 BKID0004908 54 54 Processed 22/10/2023 S17740628 SABITA DEVI ()
3 SILLI JH-01-017-007-002/144
(BISARIYA) 		3401017000NRG24Z201020231260859 21/10/2023 NAGAR SINGH MUNDA 3401017WL074572 NAGAR SINGH MUNDA 00048 BKID0004908 162 162 Processed 22/10/2023 S17740628 NAGAR SINGH MUNDA ()
4 SILLI JH-01-017-007-002/587
(BISARIYA) 		3401017000NRG24Z201020231260891 21/10/2023 REWTI DEVI 3401017WL074575 REWTI DEVI 00048 BKID0004908 54 54 Processed 22/10/2023 S17740628 REWTI DEVI ()
5 SILLI JH-01-017-007-002/589
(BISARIYA) 		3401017000NRG24Z201020231260892 21/10/2023 GIRI BALA DEVI 3401017WL074575 GIRI BALA DEVI 00048 BKID0004908 54 54 Processed 22/10/2023 S17740628 GIRI BALA DEVI ()
SubTotal 378 378
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_211023FTO_674914 BANK OF INDIA BKID0004908 MURI 378

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