Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:39:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017002_190723FTO_357234
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 RAHE JH-01-017-002-003/704
(BANSIYA) 		3401017000NRG24190720230717855 19/07/2023 RANJEET PRAJAPATI 3401017WL039540 RANJEET PRAJAPATI 00176 IDIB000C622 1368 1368 Processed 28/07/2023 3962412482 RANJEET PRAJAPATI ()
SubTotal 1368 1368
2 RAHE JH-01-017-002-001/497
(BANSIYA) 		3401017000NRG24190720230717831 19/07/2023 SARASWATI DEVI 3401017WL039540 SARASWATI DEVI 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962412485 MRS SARASWATI DEVI ()
3 RAHE JH-01-017-002-001/670
(BANSIYA) 		3401017000NRG24190720230717837 19/07/2023 KARAM SINGH MUNDA 3401017WL039540 KARAM SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962412490 MR KARAM SINGH MUNDA ()
4 RAHE JH-01-017-002-001/723
(BANSIYA) 		3401017000NRG24190720230717839 19/07/2023 SAPNA KUMARI 3401017WL039540 SAPNA KUMARI 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962412483 MISS SAPNA KUMARI ()
5 RAHE JH-01-017-002-003/3
(BANSIYA) 		3401017000NRG24190720230717842 19/07/2023 SARLA DEVI 3401017WL039540 SARLA DEVI 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962412486 MRS SARLA DEVI ()
6 RAHE JH-01-017-002-003/480
(BANSIYA) 		3401017000NRG24190720230717845 19/07/2023 RAJENDRA PRAJAPATI 3401017WL039540 RAJENDRA PRAJAPATI 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962412484 MR RAJENDRA PRAJAPATI ()
7 RAHE JH-01-017-002-003/697
(BANSIYA) 		3401017000NRG24190720230717851 19/07/2023 ASHA DEVI 3401017WL039540 ASHA DEVI 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962412487 MRS ASHA DEVI ()
SubTotal 8208 8208
8 RAHE JH-01-017-002-003/703
(BANSIYA) 		3401017000NRG24190720230717854 19/07/2023 SURESH LOHRA 3401017WL039540 SURESH LOHRA 00468 UBIN0530107 1368 1368 Processed 28/07/2023 3962412488 SURESH LOHRA ()
SubTotal 1368 1368
9 RAHE JH-01-017-002-004/341
(BANSIYA) 		3401017000NRG24190720230717857 19/07/2023 PARMESHWAR AHIR 3401017WL039540 PARMESHWAR AHIR 00703 AIRP0000001 684 684 Processed 28/07/2023 3962412489 PARMESHWAR AHIR ()
SubTotal 684 684
Total 11628 11628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_190723FTO_357234 Indian Bank IDIB000C622 CHUTIA 1368
2 SILLI JH3401017002_190723FTO_357234 State Bank of India SBIN0006445 RAHE 8208
3 SILLI JH3401017002_190723FTO_357234 Union Bank of India UBIN0530107 MURI SSI 1368
4 SILLI JH3401017002_190723FTO_357234 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 684

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