Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:59:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017001_210124APB_FTO_899336
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-01-017-001-002/554
(BADACHANGDU) 		3401017000NRG24210120241588193 21/01/2024 JAGANNATH GHOSH 3401017WL097308 JAGANNATH GHOSH 00048 BKID0004953 1368 1368 Processed 25/03/2024 2138519459 JAGAN NATH GHOSH STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 SILLI JH-01-017-001-001/228
(BADACHANGDU) 		3401017000NRG24210120241588191 21/01/2024 GIRIDHARI SINGH MUNDA 3401017WL097308 GIRIDHARI SINGH MUNDA 00048 BKID0004999 456 456 Processed 25/03/2024 2138519460 GIRIDHARI SINGH MUNDA IDBI BANK(607095)
SubTotal 456 456
3 SILLI JH-01-017-001-001/228
(BADACHANGDU) 		3401017000NRG24210120241588192 21/01/2024 ANITA DEVI 3401017WL097308 ANITA DEVI 00468 UBIN0530093 456 456 Processed 25/03/2024 2138519458 MISS ANITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 456 456
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017001_210124APB_FTO_899336 BANK OF INDIA BKID0004953 SILLI 1368
2 SILLI JH3401017001_210124APB_FTO_899336 BANK OF INDIA BKID0004999 JARI 456
3 SILLI JH3401017001_210124APB_FTO_899336 Union Bank of India UBIN0530093 SILLI 456

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