Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:23:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017008_130423FTO_18409
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-01-017-008-004/67
(DOBADU) 		3401017000NRG24130420230022320 13/04/2023 SIDAM MAHTO 3401017WL001231 SIDAM MAHTO 00415 SBIN0003656 1368 1368 Processed 12/05/2023 1477284481 MR SIDAM MAHATO ()
SubTotal 1368 1368
2 SILLI JH-01-017-008-004/153
(DOBADU) 		3401017000NRG24130420230022312 13/04/2023 RADHIKA KUMARI 3401017WL001231 RADHIKA KUMARI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477284482 MRS RADHIKA KUMARI ()
SubTotal 1368 1368
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 JH3401017008_130423FTO_18409 State Bank of India SBIN0003656 MURI 1368
2 SILLI JH3401017008_130423FTO_18409 State Bank of India SBIN0006306 PATRAHATU 1368

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