Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:20:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017001_061223FTO_801952
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-01-017-001-001/229
(BADACHANGDU) 		3401017000NRG24061220231451981 06/12/2023 REBA RANI 3401017WL086956 REBA RANI 00415 SBIN0006306 1368 1368 Processed 01/01/2024 8998225056 MRS REBA RANI ()
2 SILLI JH-01-017-001-003/621
(BADACHANGDU) 		3401017000NRG24061220231452056 06/12/2023 SUNITA PRAMANIK 3401017WL086969 SUNITA PRAMANIK 00415 SBIN0006306 1368 1368 Processed 01/01/2024 8998225055 MRS SUNITA PRAMANIK ()
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 JH3401017001_061223FTO_801952 State Bank of India SBIN0006306 PATRAHATU 2736

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