Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:05:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017001_030823FTO_406102
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-01-017-001-002/623
(BADACHANGDU) 		3401017000NRG24Z030820230831056 03/08/2023 CHAITI BALA DEVI 3401017WL046560 CHAITI BALA DEVI 00048 BKID0004953 135 135 Processed 04/08/2023 S71070239 CHAITI BALA DEVI ()
SubTotal 135 135
2 SILLI JH-01-017-001-001/193
(BADACHANGDU) 		3401017000NRG24Z030820230831085 03/08/2023 ASHOK SINGH MUNDA 3401017WL046561 ASHOK SINGH MUNDA 00415 SBIN0006306 135 135 Processed 04/08/2023 S71070239 ASHOK SINGH MUNDA ()
3 SILLI JH-01-017-001-003/4
(BADACHANGDU) 		3401017000NRG24Z030820230831092 03/08/2023 LAKHAN LAL MAHTO 3401017WL046561 LAKHAN LAL MAHTO 00415 SBIN0006306 81 81 Processed 04/08/2023 S71070239 LAKHAN LAL MAHTO ()
SubTotal 216 216
Total 351 351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017001_030823FTO_406102 BANK OF INDIA BKID0004953 SILLI 135
2 SILLI JH3401017001_030823FTO_406102 State Bank of India SBIN0006306 PATRAHATU 216

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