Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:41:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017001_210423FTO_44707
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-01-017-001-001/219
(BADACHANGDU) 		3401017000NRG24210420230064582 21/04/2023 SANTOSH MUNDA 3401017WL003449 SANTOSH MUNDA 00048 BKID0004953 684 684 Processed 12/05/2023 1478800634 SANTOSH MUNDA ()
2 SILLI JH-01-017-001-001/227
(BADACHANGDU) 		3401017000NRG24210420230064586 21/04/2023 ARTI DEVI 3401017WL003449 ARTI DEVI 00048 BKID0004953 684 684 Processed 12/05/2023 1478800633 ARTI DEVI ()
SubTotal 1368 1368
3 SILLI JH-01-017-001-001/190
(BADACHANGDU) 		3401017000NRG24210420230064579 21/04/2023 BINDE DEVI 3401017WL003449 BINDE DEVI 00415 SBIN0006306 684 684 Processed 12/05/2023 1478800635 MRS BINDE DEVI ()
SubTotal 684 684
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017001_210423FTO_44707 BANK OF INDIA BKID0004953 SILLI 1368
2 SILLI JH3401017001_210423FTO_44707 State Bank of India SBIN0006306 PATRAHATU 684

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