Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:52:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017011_090723FTO_326982
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-01-017-011-004/225
(HALMAD) 		3401017000NRG24090720230644284 09/07/2023 AJIT MAHTO 3401017WL035376 AJIT MAHTO 00048 BKID0004908 1368 1368 Processed 14/07/2023 3408680931 AJIT MAHTO ()
SubTotal 1368 1368
2 SILLI JH-01-017-011-004/92
(HALMAD) 		3401017000NRG24090720230644291 09/07/2023 AAJAD BEDIYA 3401017WL035376 AAJAD BEDIYA 00048 BKID0004953 1368 1368 Processed 14/07/2023 3408680932 AAJAD BEDIYA ()
SubTotal 1368 1368
3 SILLI JH-01-017-011-003/71
(HALMAD) 		3401017000NRG24090720230644574 09/07/2023 PHOOLESHWARI DEVI 3401017WL035393 PHOOLESHWARI DEVI 00415 SBIN0003656 1368 1368 Processed 14/07/2023 3408680933 MR JYOTI PRASAD BEDIA ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017011_090723FTO_326982 BANK OF INDIA BKID0004908 MURI 1368
2 SILLI JH3401017011_090723FTO_326982 BANK OF INDIA BKID0004953 SILLI 1368
3 SILLI JH3401017011_090723FTO_326982 State Bank of India SBIN0003656 MURI 1368

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