Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:09:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017015_230523FTO_153469
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-01-017-015-002/97
(LUPUNG) 		3401017000NRG24220520230265524 23/05/2023 SILPA ORAWN 3401017WL014410 SILPA ORAWN 00048 BKID0004908 228 228 Processed 27/05/2023 1902617744 SILPA ORAWN ()
SubTotal 228 228
2 SILLI JH-01-017-015-002/124
(LUPUNG) 		3401017000NRG24220520230265518 23/05/2023 MANOJ ORAON 3401017WL014410 MANOJ ORAON 00415 SBIN0003656 1368 1368 Processed 27/05/2023 1902617746 MR MANOJ ORAON ()
3 SILLI JH-01-017-015-002/49
(LUPUNG) 		3401017000NRG24220520230265521 23/05/2023 FALARI MUNDA 3401017WL014410 FALARI MUNDA 00415 SBIN0003656 1207 1207 Processed 27/05/2023 1902617745 MR FALARI MUNDA ()
SubTotal 2575 2575
Total 2803 2803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017015_230523FTO_153469 BANK OF INDIA BKID0004908 MURI 228
2 SILLI JH3401017015_230523FTO_153469 State Bank of India SBIN0003656 MURI 2575

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