Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:31:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017007_311223FTO_866362
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-01-017-007-003/542
(BISARIYA) 		3401017000NRG24Z291220231525192 31/12/2023 JIYARAT ANSARI 3401017WL091746 JIYARAT ANSARI 00048 BKID0004908 162 162 Processed 01/01/2024 S40013634 JIYARAT ANSARI ()
2 SILLI JH-01-017-007-003/542
(BISARIYA) 		3401017000NRG24Z291220231525193 31/12/2023 MAJBURI BIBI 3401017WL091746 MAJBURI BIBI 00048 BKID0004908 162 162 Processed 01/01/2024 S40013634 MAJBURI BIBI ()
SubTotal 324 324
3 SILLI JH-01-017-007-001/41
(BISARIYA) 		3401017000NRG24Z301220231528317 31/12/2023 BASHANTI MAHATO 3401017WL092007 BASHANTI MAHATO 00165 IBKL0001749 108 108 Processed 01/01/2024 S40013634 BASHANTI MAHATO ()
SubTotal 108 108
4 SILLI JH-01-017-007-001/41
(BISARIYA) 		3401017000NRG24Z301220231528316 31/12/2023 BANMALI MAHTO 3401017WL092007 BANMALI MAHTO 00415 SBIN0003656 108 108 Processed 01/01/2024 S40013634 BANMALI MAHTO ()
SubTotal 108 108
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_311223FTO_866362 BANK OF INDIA BKID0004908 MURI 324
2 SILLI JH3401017007_311223FTO_866362 IDBI Bank IBKL0001749 muri 108
3 SILLI JH3401017007_311223FTO_866362 State Bank of India SBIN0003656 MURI 108

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