Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:24:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017010_040124FTO_871581
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-01-017-010-003/598
(HAKEDAG) 		3401017000NRG24Z281220231518633 04/01/2024 Sudhir Mahto 3401017WL091312 Sudhir Mahto 00048 BKID0004908 162 162 Processed 04/01/2024 S16261431 Sudhir Mahto ()
2 SILLI JH-01-017-010-003/599
(HAKEDAG) 		3401017000NRG24Z281220231518634 04/01/2024 FAGANI KUMARI 3401017WL091312 FAGANI KUMARI 00048 BKID0004908 162 162 Processed 04/01/2024 S16261431 FAGANI KUMARI ()
3 SILLI JH-01-017-010-003/600
(HAKEDAG) 		3401017000NRG24Z281220231518635 04/01/2024 DHANESHWAR BEDIYA 3401017WL091312 DHANESHWAR BEDIYA 00048 BKID0004908 162 162 Processed 04/01/2024 S16261431 DHANESHWAR BEDIYA ()
4 SILLI JH-01-017-010-003/602
(HAKEDAG) 		3401017000NRG24Z281220231518636 04/01/2024 LAKHIA KAMAR 3401017WL091312 LAKHIA KAMAR 00048 BKID0004908 162 162 Processed 04/01/2024 S16261431 LAKHIA KAMAR ()
5 SILLI JH-01-017-010-003/604
(HAKEDAG) 		3401017000NRG24Z281220231518637 04/01/2024 Rajesh Karmali 3401017WL091312 Rajesh Karmali 00048 BKID0004908 162 162 Processed 04/01/2024 S16261431 Rajesh Karmali ()
SubTotal 810 810
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017010_040124FTO_871581 BANK OF INDIA BKID0004908 MURI 810

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