Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:44:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017004_170423FTO_26346
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-01-017-004-004/55
(BANTAHAZAM SOUTH) 		3401017000NRG24170420230031712 17/04/2023 KRITIDAS MAHTO 3401017WL001830 KRITIDAS MAHTO 00048 BKID0004953 1368 0
SubTotal 1368 0
2 SILLI JH-01-017-004-002/384
(BANTAHAZAM SOUTH) 		3401017000NRG24170420230031684 17/04/2023 Sarvind Mahto 3401017WL001829 Sarvind Mahto 00415 SBIN0003656 1368 0
3 SILLI JH-01-017-004-004/134
(BANTAHAZAM SOUTH) 		3401017000NRG24150420230029103 17/04/2023 ANKESHWARI DEVI 3401017WL001693 ANKESHWARI DEVI 00415 SBIN0003656 1368 0
SubTotal 2736 0
4 SILLI JH-01-017-004-004/308
(BANTAHAZAM SOUTH) 		3401017000NRG24170420230031708 17/04/2023 Shaibya Devi 3401017WL001830 Shaibya Devi 00468 UBIN0530093 1368 0
5 SILLI JH-01-017-004-004/368
(BANTAHAZAM SOUTH) 		3401017000NRG24150420230029107 17/04/2023 VIDU DEVI 3401017WL001693 VIDU DEVI 00468 UBIN0530093 912 0
SubTotal 2280 0
Total 6384 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017004_170423FTO_26346 BANK OF INDIA BKID0004953 SILLI 1368
2 SILLI JH3401017004_170423FTO_26346 State Bank of India SBIN0003656 MURI 2736
3 SILLI JH3401017004_170423FTO_26346 Union Bank of India UBIN0530093 SILLI 2280

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