Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:35:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017001_010723FTO_297766
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-01-017-001-001/227
(BADACHANGDU) 		3401017000NRG24Z010720230579187 01/07/2023 ARTI DEVI 3401017WL031565 ARTI DEVI 00048 BKID0004953 162 162 Processed 03/07/2023 S43085124 ARTI DEVI ()
SubTotal 162 162
2 SILLI JH-01-017-001-002/171
(BADACHANGDU) 		3401017000NRG24Z010720230579122 01/07/2023 SHISHUPAL MAHTO 3401017WL031562 SHISHUPAL MAHTO 00415 SBIN0006306 108 108 Processed 03/07/2023 S43085124 SHISHUPAL MAHTO ()
3 SILLI JH-01-017-001-003/480
(BADACHANGDU) 		3401017000NRG24Z010720230579093 01/07/2023 MANOJ SINGH MUNDA 3401017WL031561 MANOJ SINGH MUNDA 00415 SBIN0006306 162 162 Processed 03/07/2023 S43085124 MANOJ SINGH MUNDA ()
SubTotal 270 270
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017001_010723FTO_297766 BANK OF INDIA BKID0004953 SILLI 162
2 SILLI JH3401017001_010723FTO_297766 State Bank of India SBIN0006306 PATRAHATU 270

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